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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
2,748
6 / 6 modul aktif
Total Value
Rp 66.912.025
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
7
19 Sep 2026
Last Update
04:52
2026-09-19 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
535
📝 Purchase Request
126
↩️ Purchase Return
0
📦 Goods Receipt
535
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
98
🧾 Purchase Invoice
299
⚡ Simple Purchase
91
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,026
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,204
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
919
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
1
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609190006
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda
Rp 1.355.250
🛒
PO202609190005
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda
Rp 1.375.000
🛒
PO202609190004
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda
Rp 400.000
🛒
PO202609190003
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda
Rp 378.000
🛒
PO202609190002
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda
Rp 2.300.000
🛒
PO202609190001
Authorized
Purchase Order • 2026-09-19 • Kedai Nasi Sinar Berkah
Rp 5.495.050
📦
PO202609190001
Pending
Goods Receipt • 2026-09-19 • Kedai Nasi Sinar Berkah
🛒
PO202609180021
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda
Rp 2.079.150
🛒
PO202609180020
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda
Rp 955.500
🛒
PO202609180019
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda
Rp 5.243.000
📊 Breakdown by Status
Authorized
39
Pending
15
Finished
11
Released
10
Invoice
5
🏪 Top Branch
Pesona Kampung Sunda
40
Kedai Nasi Sinar Berkah
12
Bakso Kasmaran
11
Pesona Kampung Sunda - Jogja
9
Narendang
6
📦 Modul yang Dipantau
🛒
Purchase Order
535 records
PO202609190006
MITRA BANDUNG
PO202609190005
IBU ULEN
PO202609190004
ENCI KOPYOR
PO202609190003
PUPU PINDANG
PO202609190002
LIMAS RAGA INTI
+530 lainnya
📦
Goods Receipt
535 records
PO202609190001
Kedai Nasi Sinar Ber
PO202609180021
Pesona Kampung Sunda
PO202609180020
Pesona Kampung Sunda
PO202609180019
Pesona Kampung Sunda
PO202609180017
Bakso Kasmaran
+530 lainnya
🧾
Purchase Invoice
299 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609060015
Centra Kitchen (Link
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
+294 lainnya
⚡
Simple Purchase
91 records
CP202609180003
ATLAS
CP202609180002
CASH PURCHASE
CP202609180001
ATLAS
CP202609170003
ATLAS
CP202609170002
CASH PURCHASE
+86 lainnya
🏷️
Product
1,204 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,199 lainnya
🚚
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
📈 Distribusi Records per Modul