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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
4,043
6 / 6 modul aktif
Total Value
Rp 41.373.711
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
15
01 Oct 2026
Last Update
06:07
2026-10-01 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
928
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
929
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
198
🧾 Purchase Invoice
721
⚡ Simple Purchase
143
🔄 Simple Transfer
0
🧾 Receipt
9
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,652
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,238
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
1,031
🗂️ 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
🛒
PO202610270001
Authorized
Purchase Order • 2026-10-27 • Bakso Kasmaran
Rp 70.000
📦
PO202610270001
Pending
Goods Receipt • 2026-10-27 • Bakso Kasmaran
🛒
PO202610010012
Finished
Purchase Order • 2026-10-01 • Narendang
Rp 690.000
🛒
PO202610010011
Finished
Purchase Order • 2026-10-01 • Kedai Nasi Sinar Berkah
Rp 1.125.000
🛒
PO202610010010
Finished
Purchase Order • 2026-10-01 • Narendang
Rp 1
🛒
PO202610010009
Finished
Purchase Order • 2026-10-01 • Pesona Kampung Sunda
🛒
PO202610010008
Finished
Purchase Order • 2026-10-01 • Kedai Nasi Sinar Berkah
🛒
PO202610010007
Finished
Purchase Order • 2026-10-01 • Narendang
🛒
PO202610010006
Receiving
Purchase Order • 2026-10-01 • Bakso Kasmaran
Rp 44.000
🛒
PO202610010005
Finished
Purchase Order • 2026-10-01 • Warung Someah - Bandung
📊 Breakdown by Status
Authorized
40
Finished
17
Invoice
14
Pending
6
Released
2
Receiving
1
🏪 Top Branch
Pesona Kampung Sunda
34
Pesona Kampung Sunda - Jogja
19
Bakso Kasmaran
15
Kedai Nasi Sinar Berkah
6
Narendang
4
📦 Modul yang Dipantau
🛒
Purchase Order
928 records
PO202610270001
CASH PURCHASE
PO202610010012
LIMAS RAGA INTI
PO202610010011
MA OOM
PO202610010010
Centra Kitchen (Link
PO202610010009
Centra Kitchen (Link
+923 lainnya
📦
Goods Receipt
929 records
PO202610270001
Bakso Kasmaran
PO202610010006
Bakso Kasmaran
PO202609300030
Bakso Kasmaran
PO202609300016
Bakso Kasmaran
PO202609210034
Bakso Kasmaran
+924 lainnya
🧾
Purchase Invoice
721 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+716 lainnya
⚡
Simple Purchase
143 records
CP202610010002
CASH PURCHASE
CP202610010001
ATLAS
CP202609280005
CASH PURCHASE
CP202609280004
CASH PURCHASE
CP202609280003
ATLAS
+138 lainnya
🏷️
Product
1,238 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,233 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