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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
8,315
6 / 6 modul aktif
Total Value
Rp 73.057.950
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
34
11 Aug 2026
Last Update
08:43
2026-08-11 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,441
📝 Purchase Request
249
↩️ Purchase Return
0
📦 Goods Receipt
2,441
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,793
⚡ Simple Purchase
406
🔄 Simple Transfer
3
🧾 Receipt
64
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,972
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,153
🚚 Supplier
81
👥 Customer
0
📏 Unit
106
📋 Bill of Material
857
🗂️ 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
🛒
PO202608110015
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda
Rp 232.600
🛒
PO202608110014
Authorized
Purchase Order • 2026-08-11 • Kedai Nasi Sinar Berkah
Rp 4.650.500
🛒
PO202608110013
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 419.000
🛒
PO202608110012
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 1.126.000
🛒
PO202608110011
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 425.000
🛒
PO202608110010
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 205.500
🛒
PO202608110009
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 514.100
🛒
PO202608110008
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 4.120.000
🛒
PO202608110007
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 550.000
🛒
PO202608110006
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 75.000
📊 Breakdown by Status
Authorized
56
Pending
20
Finished
4
🏪 Top Branch
Pesona Kampung Sunda
30
Pesona Kampung Sunda - Jogja
28
Bakso Kasmaran
10
Kedai Nasi Sinar Berkah
6
Narendang
6
📦 Modul yang Dipantau
🛒
Purchase Order
2,441 records
PO202608110015
DAPRO
PO202608110014
CENTRAL KITCHEN - L
PO202608110013
PUTRA BERLIAN
PO202608110012
PUTRA BERLIAN
PO202608110011
PUTRA BERLIAN
+2,436 lainnya
📦
Goods Receipt
2,441 records
PO202608110015
Pesona Kampung Sunda
PO202608110014
Kedai Nasi Sinar Ber
PO202608110013
Pesona Kampung Sunda
PO202608110012
Pesona Kampung Sunda
PO202608110011
Pesona Kampung Sunda
+2,436 lainnya
🧾
Purchase Invoice
1,793 records
VI202607010035
DAPRO
VI202607160016
DAPRO
VI202607160017
DAPRO
VI202607160018
DAPRO
VI202607160019
DAPRO
+1,788 lainnya
⚡
Simple Purchase
406 records
CP202608110003
ATLAS
CP202608110002
ATLAS
CP202608110001
ATLAS
CP202608100005
ATLAS
CP202608100004
CASH PURCHASE
+401 lainnya
🏷️
Product
1,153 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,148 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul