📊 ESB Core Dashboard
✅ Authenticated | Token expires: 0m
Logout
💵
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
7,181
6 / 6 modul aktif
Total Value
Rp 86.983.900
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
28
31 Jul 2026
Last Update
09:00
2026-07-31 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,065
📝 Purchase Request
165
↩️ Purchase Return
0
📦 Goods Receipt
2,065
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
87
🧾 Purchase Invoice
1,490
⚡ Simple Purchase
344
🔄 Simple Transfer
3
🧾 Receipt
51
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,978
🚛 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
🛒
PO202607310012
Authorized
Purchase Order • 2026-07-31 • Pesona Kampung Sunda - Jogja
Rp 111.500
🛒
PO202607310011
Authorized
Purchase Order • 2026-07-31 • Pesona Kampung Sunda - Jogja
Rp 49.000
🛒
PO202607310010
Authorized
Purchase Order • 2026-07-31 • Pesona Kampung Sunda - Jogja
Rp 675.000
🛒
PO202607310009
Authorized
Purchase Order • 2026-07-31 • Pesona Kampung Sunda - Jogja
Rp 570.000
🛒
PO202607310008
Authorized
Purchase Order • 2026-07-31 • Pesona Kampung Sunda - Jogja
Rp 220.000
🛒
PO202607310007
Authorized
Purchase Order • 2026-07-31 • Pesona Kampung Sunda - Jogja
Rp 450.000
🛒
PO202607310006
Authorized
Purchase Order • 2026-07-31 • Pesona Kampung Sunda - Jogja
Rp 1.299.680
🛒
PO202607310005
Finished
Purchase Order • 2026-07-31 • Kedai Nasi Sinar Berkah
Rp 1.281.500
🛒
PO202607310004
Authorized
Purchase Order • 2026-07-31 • Bakso Kasmaran
Rp 60.000
🛒
PO202607310003
Finished
Purchase Order • 2026-07-31 • Pesona Kampung Sunda
Rp 880.000
📊 Breakdown by Status
Authorized
46
Pending
20
Finished
11
Full Paid
3
🏪 Top Branch
Pesona Kampung Sunda
22
Pesona Kampung Sunda - Jogja
21
Narendang
16
Bakso Kasmaran
14
Kedai Nasi Sinar Berkah
7
📦 Modul yang Dipantau
🛒
Purchase Order
2,065 records
PO202607310012
PUTRA BERLIAN
PO202607310011
SUKSES JAYA TIRTA
PO202607310010
MITRA UNGGAS
PO202607310009
GUBUK DURIAN MBAK YA
PO202607310008
TAHU KURING
+2,060 lainnya
📦
Goods Receipt
2,065 records
PO202607310012
Pesona Kampung Sunda
PO202607310011
Pesona Kampung Sunda
PO202607310010
Pesona Kampung Sunda
PO202607310009
Pesona Kampung Sunda
PO202607310008
Pesona Kampung Sunda
+2,060 lainnya
🧾
Purchase Invoice
1,490 records
VI202607010034
DAPRO
VI202607020032
DAPRO
VI202607030030
DAPRO
VI202607040034
DAPRO
VI202607050027
DAPRO
+1,485 lainnya
⚡
Simple Purchase
344 records
CP202607310004
CASH PURCHASE
CP202607310003
ATLAS
CP202607310002
ATLAS
CP202607310001
ATLAS
CP202607300003
ATLAS
+339 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