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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
๐
POS Sistem
Sales payment summary per cabang & metode bayar
›
๐ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
๐
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
6,235
6 / 6 modul aktif
Total Value
Rp 72.277.130
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
22 Jul 2026
Last Update
01:40
2026-07-22 00:43:14
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
1,740
๐ Purchase Request
84
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
1,740
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
32
๐งพ Purchase Invoice
1,245
โก Simple Purchase
295
๐ Simple Transfer
3
๐งพ Receipt
34
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
2,033
๐ Material Delivery
0
Budget
๐ Budget Plan
0
๐ Budget Detail
0
โ๏ธ Budget Adjustment
0
๐ฏ Budget Allocate
0
Master Data
๐ท๏ธ Product
1,134
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
102
๐ Bill of Material
838
๐๏ธ Category
3
๐ Sub Category
29
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
14
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
0
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202607240001
Authorized
Purchase Order โข 2026-07-24 โข Pesona Kampung Sunda
Rp 1.794.000
๐ฆ
PO202607240001
Pending
Goods Receipt โข 2026-07-24 โข Pesona Kampung Sunda
๐
PO202607220002
Finished
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 666.000
๐
PO202607220001
Finished
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 367.500
๐
PO202607210018
Finished
Purchase Order โข 2026-07-21 โข Pesona Kampung Sunda - Jogja
Rp 1.000.000
๐
PO202607210017
Finished
Purchase Order โข 2026-07-21 โข Pesona Kampung Sunda - Jogja
Rp 1.600.000
๐
PO202607210016
Finished
Purchase Order โข 2026-07-21 โข Pesona Kampung Sunda - Jogja
Rp 70.000
๐
PO202607210015
Finished
Purchase Order โข 2026-07-21 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202607210014
Finished
Purchase Order โข 2026-07-21 โข Pesona Kampung Sunda - Jogja
Rp 1.270.000
๐
PO202607210013
Finished
Purchase Order โข 2026-07-21 โข Pesona Kampung Sunda - Jogja
Rp 125.000
๐ Breakdown by Status
Authorized
42
Pending
20
Finished
18
๐ช Top Branch
Pesona Kampung Sunda
33
Pesona Kampung Sunda - Jogja
21
Narendang
15
Bakso Kasmaran
8
Kedai Nasi Sinar Berkah
3
๐ฆ Modul yang Dipantau
๐
Purchase Order
1,740 records
PO202607240001
DAPRO
PO202607220002
AGUNG SUPLIER
PO202607220001
JOY TELUR
PO202607210018
KITA FRESH FISH
PO202607210017
AL Broiler
+1,735 lainnya
๐ฆ
Goods Receipt
1,740 records
PO202607240001
Pesona Kampung Sunda
PO202607210012
Pesona Kampung Sunda
PO202607210001
Bakso Kasmaran
PO202607200015
Kedai Nasi Sinar Ber
PO202607200008
Pesona Kampung Sunda
+1,735 lainnya
๐งพ
Purchase Invoice
1,245 records
VI202606230027
DAPRO
VI202606230028
DAPRO
VI202606230029
DAPRO
VI202606230030
DAPRO
VI202606230031
DAPRO
+1,240 lainnya
โก
Simple Purchase
295 records
CP202607210004
ATLAS
CP202607210003
CASH PURCHASE
CP202607210002
ATLAS
CP202607210001
ATLAS
CP202607200005
CASH PURCHASE
+290 lainnya
๐ท๏ธ
Product
1,134 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,129 lainnya
๐
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
๐ Distribusi Records per Modul