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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
2,813
6 / 6 modul aktif
Total Value
Rp 55.012.725
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
12
20 Sep 2026
Last Update
08:36
2026-09-20 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
558
📝 Purchase Request
132
↩️ Purchase Return
0
📦 Goods Receipt
558
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
98
🧾 Purchase Invoice
318
⚡ Simple Purchase
91
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,035
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,204
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
925
🗂️ 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
🛒
PO202609200001
Authorized
Purchase Order • 2026-09-20 • Pesona Kampung Sunda - Jogja
Rp 1.161.500
📦
PO202609200001
Pending
Goods Receipt • 2026-09-20 • Pesona Kampung Sunda - Jogja
🛒
PO202609190025
Authorized
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 320.900
🛒
PO202609190024
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 84.000
🛒
PO202609190023
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 48.000
🛒
PO202609190022
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 425.620
🛒
PO202609190021
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 410.010
🛒
PO202609190020
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 1.660.000
🛒
PO202609190019
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 1.805.000
🛒
PO202609190018
Finished
Purchase Order • 2026-09-19 • Pesona Kampung Sunda - Jogja
Rp 894.000
📊 Breakdown by Status
Authorized
32
Finished
18
Pending
16
Released
10
Invoice
4
🏪 Top Branch
Pesona Kampung Sunda - Jogja
27
Pesona Kampung Sunda
27
Kedai Nasi Sinar Berkah
11
Bakso Kasmaran
8
Narendang
6
📦 Modul yang Dipantau
🛒
Purchase Order
558 records
PO202609200001
KITA FRESH FISH
PO202609190025
DAZZ FOOD AND BEVERA
PO202609190024
SUKSES JAYA TIRTA
PO202609190023
POLAR ICE CRYSTAL
PO202609190022
OMAH BUAH FADYA
+553 lainnya
📦
Goods Receipt
558 records
PO202609200001
Pesona Kampung Sunda
PO202609190025
Pesona Kampung Sunda
PO202609190001
Kedai Nasi Sinar Ber
PO202609180021
Pesona Kampung Sunda
PO202609180020
Pesona Kampung Sunda
+553 lainnya
🧾
Purchase Invoice
318 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609060015
Centra Kitchen (Link
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
+313 lainnya
⚡
Simple Purchase
91 records
CP202609180003
ATLAS
CP202609180002
CASH PURCHASE
CP202609180001
ATLAS
CP202609170003
ATLAS
CP202609170002
CASH PURCHASE
+86 lainnya
🏷️
Product
1,204 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,199 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