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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
6,966
6 / 6 modul aktif
Total Value
Rp 40.858.755
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
12
29 Jul 2026
Last Update
04:38
2026-07-29 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,997
📝 Purchase Request
149
↩️ Purchase Return
0
📦 Goods Receipt
1,997
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
83
🧾 Purchase Invoice
1,431
⚡ Simple Purchase
324
🔄 Simple Transfer
3
🧾 Receipt
35
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,797
🚛 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
838
🗂️ 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
🛒
PO202607290007
Authorized
Purchase Order • 2026-07-29 • Pesona Kampung Sunda - Jogja
Rp 14.000
🛒
PO202607290006
Authorized
Purchase Order • 2026-07-29 • Pesona Kampung Sunda - Jogja
Rp 1.664.000
🛒
PO202607290005
Authorized
Purchase Order • 2026-07-29 • Pesona Kampung Sunda - Jogja
Rp 550.000
🛒
PO202607290004
Authorized
Purchase Order • 2026-07-29 • Pesona Kampung Sunda - Jogja
Rp 2.856.000
🛒
PO202607290003
Authorized
Purchase Order • 2026-07-29 • Pesona Kampung Sunda - Jogja
Rp 150.000
🛒
PO202607290002
Finished
Purchase Order • 2026-07-29 • Pesona Kampung Sunda - Jogja
Rp 220.000
🛒
PO202607290001
Finished
Purchase Order • 2026-07-29 • Pesona Kampung Sunda - Jogja
Rp 636.200
📦
PO202607290007
Pending
Goods Receipt • 2026-07-29 • Pesona Kampung Sunda - Jogja
📦
PO202607290006
Pending
Goods Receipt • 2026-07-29 • Pesona Kampung Sunda - Jogja
📦
PO202607290005
Pending
Goods Receipt • 2026-07-29 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
45
Pending
20
Finished
15
🏪 Top Branch
Pesona Kampung Sunda - Jogja
35
Pesona Kampung Sunda
24
Bakso Kasmaran
11
Narendang
6
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
1,997 records
PO202607290007
PUTRA BERLIAN
PO202607290006
PUTRA BERLIAN
PO202607290005
AL Broiler
PO202607290004
PT.Jerindo
PO202607290003
SDM Jaya/ Darman
+1,992 lainnya
📦
Goods Receipt
1,997 records
PO202607290007
Pesona Kampung Sunda
PO202607290006
Pesona Kampung Sunda
PO202607290005
Pesona Kampung Sunda
PO202607290004
Pesona Kampung Sunda
PO202607290003
Pesona Kampung Sunda
+1,992 lainnya
🧾
Purchase Invoice
1,431 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,426 lainnya
⚡
Simple Purchase
324 records
CP202607280002
CASH PURCHASE
CP202607280001
ATLAS
CP202607270003
ATLAS
CP202607270002
ATLAS
CP202607270001
CASH PURCHASE
+319 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