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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
8,112
6 / 6 modul aktif
Total Value
Rp 57.405.955
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
10 Aug 2026
Last Update
04:52
2026-08-10 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,373
📝 Purchase Request
236
↩️ Purchase Return
0
📦 Goods Receipt
2,373
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,743
⚡ Simple Purchase
390
🔄 Simple Transfer
3
🧾 Receipt
64
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,926
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,152
🚚 Supplier
81
👥 Customer
0
📏 Unit
106
📋 Bill of Material
855
🗂️ 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
🛒
PO202608100002
Finished
Purchase Order • 2026-08-10 • Kedai Nasi Sinar Berkah
Rp 1.100.000
🛒
PO202608100001
Finished
Purchase Order • 2026-08-10 • Kedai Nasi Sinar Berkah
Rp 468.000
⚡
CP202608100001
Authorized
Simple Purchase • 2026-08-10 • Kedai Nasi Sinar Berkah
Rp 150.000
🛒
PO202608090016
Finished
Purchase Order • 2026-08-09 • Pesona Kampung Sunda - Jogja
Rp 537.600
🛒
PO202608090015
Finished
Purchase Order • 2026-08-09 • Pesona Kampung Sunda - Jogja
Rp 45.000
🛒
PO202608090014
Finished
Purchase Order • 2026-08-09 • Pesona Kampung Sunda - Jogja
Rp 405.000
🛒
PO202608090013
Finished
Purchase Order • 2026-08-09 • Pesona Kampung Sunda - Jogja
Rp 550.000
🛒
PO202608090012
Finished
Purchase Order • 2026-08-09 • Pesona Kampung Sunda - Jogja
Rp 63.000
🛒
PO202608090011
Finished
Purchase Order • 2026-08-09 • Pesona Kampung Sunda - Jogja
Rp 345.000
🛒
PO202608090010
Finished
Purchase Order • 2026-08-09 • Pesona Kampung Sunda - Jogja
Rp 968.800
📊 Breakdown by Status
Authorized
41
Pending
20
Finished
19
🏪 Top Branch
Pesona Kampung Sunda
25
Kedai Nasi Sinar Berkah
19
Pesona Kampung Sunda - Jogja
19
Bakso Kasmaran
12
Narendang
5
📦 Modul yang Dipantau
🛒
Purchase Order
2,373 records
PO202608100002
LIMAS RAGA INTI
PO202608100001
TEMULAWAK
PO202608090016
AGUNG SUPLIER
PO202608090015
Alaska Ice
PO202608090014
MITRA UNGGAS
+2,368 lainnya
📦
Goods Receipt
2,373 records
PO202608080032
Kedai Nasi Sinar Ber
PO202608070033
Pesona Kampung Sunda
PO202608070032
Pesona Kampung Sunda
PO202608070031
Pesona Kampung Sunda
PO202608070030
Pesona Kampung Sunda
+2,368 lainnya
🧾
Purchase Invoice
1,743 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,738 lainnya
⚡
Simple Purchase
390 records
CP202608100001
CASH PURCHASE
CP202608090001
CASH PURCHASE
CP202608080004
ATLAS
CP202608080003
CASH PURCHASE
CP202608080002
CASH PURCHASE
+385 lainnya
🏷️
Product
1,152 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,147 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul