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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
8,417
6 / 6 modul aktif
Total Value
Rp 72.915.440
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
13
13 Aug 2026
Last Update
03:34
2026-08-13 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,474
📝 Purchase Request
256
↩️ Purchase Return
0
📦 Goods Receipt
2,474
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,824
⚡ Simple Purchase
408
🔄 Simple Transfer
3
🧾 Receipt
65
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,998
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,156
🚚 Supplier
81
👥 Customer
0
📏 Unit
107
📋 Bill of Material
858
🗂️ Category
4
📁 Sub Category
30
🏢 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
🛒
PO202608120025
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 83.000
🛒
PO202608120024
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 1.574.000
🛒
PO202608120023
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 1.177.000
🛒
PO202608120022
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 1.088.500
🛒
PO202608120021
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 410.010
🛒
PO202608120020
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 264.000
🛒
PO202608120019
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 125.000
🛒
PO202608120018
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 530.000
🛒
PO202608120017
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 3.190.000
🛒
PO202608120016
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 3.300.000
📊 Breakdown by Status
Authorized
40
Finished
20
Pending
20
🏪 Top Branch
Pesona Kampung Sunda
21
Kedai Nasi Sinar Berkah
20
Pesona Kampung Sunda - Jogja
18
Narendang
14
Bakso Kasmaran
7
📦 Modul yang Dipantau
🛒
Purchase Order
2,474 records
PO202608120025
PUTRA BERLIAN
PO202608120024
PUTRA BERLIAN
PO202608120023
PUTRA BERLIAN
PO202608120022
PUTRA BERLIAN
PO202608120021
Coco Jabrix
+2,469 lainnya
📦
Goods Receipt
2,474 records
PO202608110019
Pesona Kampung Sunda
PO202608110002
Bakso Kasmaran
PO202608100021
Narendang
PO202608090024
Pesona Kampung Sunda
PO202608090023
Pesona Kampung Sunda
+2,469 lainnya
🧾
Purchase Invoice
1,824 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,819 lainnya
⚡
Simple Purchase
408 records
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
CP202608110002
ATLAS
CP202608110001
ATLAS
+403 lainnya
🏷️
Product
1,156 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,151 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul