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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
3,478
6 / 6 modul aktif
Total Value
Rp 70.161.910
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
26
26 Sep 2026
Last Update
05:52
2026-09-26 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
756
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
756
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
156
🧾 Purchase Invoice
523
⚡ Simple Purchase
126
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,330
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,233
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
990
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
6
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609260016
Authorized
Purchase Order • 2026-09-26 • Pesona Kampung Sunda - Jogja
Rp 238.000
🛒
PO202609260015
Authorized
Purchase Order • 2026-09-26 • Pesona Kampung Sunda - Jogja
Rp 211.000
🛒
PO202609260014
Authorized
Purchase Order • 2026-09-26 • Pesona Kampung Sunda - Jogja
Rp 1.639.500
🛒
PO202609260013
Authorized
Purchase Order • 2026-09-26 • Pesona Kampung Sunda - Jogja
Rp 668.500
🛒
PO202609260012
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
Rp 450.000
🛒
PO202609260011
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
Rp 2.300.000
🛒
PO202609260010
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
Rp 1.375.000
🛒
PO202609260009
Authorized
Purchase Order • 2026-09-26 • Bakso Kasmaran
Rp 920.000
🛒
PO202609260007
Finished
Purchase Order • 2026-09-26 • Warung Someah - Bandung
🛒
PO202609260006
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
📊 Breakdown by Status
Authorized
43
Pending
19
Finished
15
Released
2
Invoice
1
🏪 Top Branch
Pesona Kampung Sunda
41
Pesona Kampung Sunda - Jogja
14
Bakso Kasmaran
8
Narendang
7
Kedai Nasi Sinar Berkah
5
📦 Modul yang Dipantau
🛒
Purchase Order
756 records
PO202609260016
PUTRA BERLIAN
PO202609260015
PUTRA BERLIAN
PO202609260014
PUTRA BERLIAN
PO202609260013
PUTRA BERLIAN
PO202609260012
ENCI KOPYOR
+751 lainnya
📦
Goods Receipt
756 records
PO202609260016
Pesona Kampung Sunda
PO202609260015
Pesona Kampung Sunda
PO202609260014
Pesona Kampung Sunda
PO202609260013
Pesona Kampung Sunda
PO202609260009
Bakso Kasmaran
+751 lainnya
🧾
Purchase Invoice
523 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+518 lainnya
⚡
Simple Purchase
126 records
CP202609260002
HENDRIK KRUPUK
CP202609260001
ATLAS
CP202609250002
ATLAS
CP202609250001
ATLAS
CP202609240006
CASH PURCHASE
+121 lainnya
🏷️
Product
1,233 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,228 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