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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
🛒
POS Sistem
Sales payment summary per cabang & metode bayar
›
📦
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
📒
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
7,514
6 / 6 modul aktif
Total Value
Rp 55.869.730
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
21
03 Aug 2026
Last Update
20:33
2026-08-04 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,182
📝 Purchase Request
190
↩️ Purchase Return
0
📦 Goods Receipt
2,182
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
97
🧾 Purchase Invoice
1,574
⚡ Simple Purchase
359
🔄 Simple Transfer
3
🧾 Receipt
54
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,380
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
839
🗂️ Category
3
📁 Sub Category
29
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
14
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
0
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202608030020
Finished
Purchase Order • 2026-08-03 • Kedai Nasi Sinar Berkah
Rp 120.000
🛒
PO202608030019
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 627.600
🛒
PO202608030018
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 91.000
🛒
PO202608030017
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 340.010
🛒
PO202608030016
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 2.100.000
🛒
PO202608030015
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 3.596.000
🛒
PO202608030014
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 5.540.000
🛒
PO202608030013
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 1.750.000
🛒
PO202608030012
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202608030011
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 3.900.000
📊 Breakdown by Status
Authorized
40
Finished
20
Pending
20
🏪 Top Branch
Pesona Kampung Sunda
33
Pesona Kampung Sunda - Jogja
20
Bakso Kasmaran
13
Kedai Nasi Sinar Berkah
9
Narendang
5
📦 Modul yang Dipantau
🛒
Purchase Order
2,182 records
PO202608030020
Hifeed
PO202608030019
AGUNG SUPLIER
PO202608030018
SUKSES JAYA TIRTA
PO202608030017
Coco Jabrix
PO202608030016
KITA FRESH FISH
+2,177 lainnya
📦
Goods Receipt
2,182 records
PO202608020020
Kedai Nasi Sinar Ber
PO202608020004
Bakso Kasmaran
PO202608020003
Bakso Kasmaran
PO202608010041
Pesona Kampung Sunda
PO202608010040
Pesona Kampung Sunda
+2,177 lainnya
🧾
Purchase Invoice
1,574 records
VI202607200002
LIMAS RAGA INTI
VI202607280017
PUDJA - AIR GALON
VI202607290005
DAZZ FOOD AND BEVERA
VI202607230003
LIMAS RAGA INTI
VI202607300003
RANGINANG MARCI
+1,569 lainnya
⚡
Simple Purchase
359 records
CP202608030002
ATLAS
CP202608030001
CASH PURCHASE
CP202608020003
CASH PURCHASE
CP202608020002
ATLAS
CP202608020001
ATLAS
+354 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul