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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
๐
POS Sistem
Sales payment summary per cabang & metode bayar
›
๐ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
๐
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
3,644
6 / 6 modul aktif
Total Value
Rp 64.383.300
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
28 Sep 2026
Last Update
04:39
2026-09-28 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
824
๐ Purchase Request
158
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
824
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
170
๐งพ Purchase Invoice
549
โก Simple Purchase
129
๐ Simple Transfer
0
๐งพ Receipt
5
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
1,484
๐ Material Delivery
0
Budget
๐ Budget Plan
0
๐ Budget Detail
0
โ๏ธ Budget Adjustment
0
๐ฏ Budget Allocate
0
Master Data
๐ท๏ธ Product
1,234
๐ Supplier
84
๐ฅ Customer
0
๐ Unit
109
๐ Bill of Material
990
๐๏ธ Category
6
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
9
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
6
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202609280012
Finished
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda - Jogja
Rp 167.000
๐
PO202609280011
Finished
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda - Jogja
Rp 296.500
๐
PO202609280010
Finished
Purchase Order โข 2026-09-28 โข Kedai Nasi Sinar Berkah
Rp 920.000
๐
PO202609280009
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda
๐
PO202609280008
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda
๐
PO202609280007
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda
๐
PO202609280006
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda
๐
PO202609280005
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda
๐
PO202609280004
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda
๐
PO202609280003
Authorized
Purchase Order โข 2026-09-28 โข Kedai Nasi Sinar Berkah
Rp 3.451.050
๐ Breakdown by Status
Authorized
38
Pending
20
Finished
11
Released
11
๐ช Top Branch
Pesona Kampung Sunda
41
Pesona Kampung Sunda - Jogja
11
Bakso Kasmaran
10
Narendang
9
Kedai Nasi Sinar Berkah
8
๐ฆ Modul yang Dipantau
๐
Purchase Order
824 records
PO202609280012
DAZZ FOOD AND BEVERA
PO202609280011
DAZZ FOOD AND BEVERA
PO202609280010
LIMAS RAGA INTI
PO202609280009
Centra Kitchen (Link
PO202609280008
Centra Kitchen (Link
+819 lainnya
๐ฆ
Goods Receipt
824 records
PO202609280009
Pesona Kampung Sunda
PO202609280008
Pesona Kampung Sunda
PO202609280007
Pesona Kampung Sunda
PO202609280006
Pesona Kampung Sunda
PO202609280005
Pesona Kampung Sunda
+819 lainnya
๐งพ
Purchase Invoice
549 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+544 lainnya
โก
Simple Purchase
129 records
CP202609280001
ATLAS
CP202609270001
ATLAS
CP202609260003
ATLAS
CP202609260002
HENDRIK KRUPUK
CP202609260001
ATLAS
+124 lainnya
๐ท๏ธ
Product
1,234 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,229 lainnya
๐
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
๐ Distribusi Records per Modul