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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
3,069
6 / 6 modul aktif
Total Value
Rp 61.073.180
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
23 Sep 2026
Last Update
05:44
2026-09-23 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
645
📝 Purchase Request
151
↩️ Purchase Return
0
📦 Goods Receipt
645
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
116
🧾 Purchase Invoice
370
⚡ Simple Purchase
112
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,222
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,213
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
957
🗂️ 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
🛒
PO202609230002
Finished
Purchase Order • 2026-09-23 • Kedai Nasi Sinar Berkah
Rp 690.000
🛒
PO202609230001
Authorized
Purchase Order • 2026-09-23 • Kedai Nasi Sinar Berkah
Rp 4.018.500
📦
PO202609230001
Pending
Goods Receipt • 2026-09-23 • Kedai Nasi Sinar Berkah
🛒
PO202609220018
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 75.000
🛒
PO202609220017
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 42.000
🛒
PO202609220016
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 342.000
🛒
PO202609220015
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 2.886.000
🛒
PO202609220014
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 189.000
🛒
PO202609220013
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 195.000
🛒
PO202609220012
Authorized
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 929.500
📊 Breakdown by Status
Authorized
44
Pending
14
Finished
11
Invoice
6
Released
5
🏪 Top Branch
Pesona Kampung Sunda
31
Pesona Kampung Sunda - Jogja
26
Kedai Nasi Sinar Berkah
11
Narendang
6
Bakso Kasmaran
5
📦 Modul yang Dipantau
🛒
Purchase Order
645 records
PO202609230002
LIMAS RAGA INTI
PO202609230001
Centra Kitchen (Link
PO202609220018
SDM Jaya/ Darman
PO202609220017
SUKSES JAYA TIRTA
PO202609220016
JOY TELUR
+640 lainnya
📦
Goods Receipt
645 records
PO202609230001
Kedai Nasi Sinar Ber
PO202609220012
Pesona Kampung Sunda
PO202609220011
Pesona Kampung Sunda
PO202609220010
Pesona Kampung Sunda
PO202609220009
Pesona Kampung Sunda
+640 lainnya
🧾
Purchase Invoice
370 records
VI202609160018
PUDJA - AIR GALON
VI202609100008
Centra Kitchen (Link
VI202609170012
PUDJA - AIR GALON
VI202609170013
LIMAS RAGA INTI
VI202609110013
Centra Kitchen (Link
+365 lainnya
⚡
Simple Purchase
112 records
CP202609220003
CASH PURCHASE
CP202609220002
ATLAS
CP202609220001
ATLAS
CP202609210006
ATLAS
CP202609210005
CASH PURCHASE
+107 lainnya
🏷️
Product
1,213 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,208 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