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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.)
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📒
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
6,423
6 / 6 modul aktif
Total Value
Rp 99.845.389
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
21
24 Jul 2026
Last Update
01:45
2026-07-24 01:35:00
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,801
📝 Purchase Request
109
↩️ Purchase Return
0
📦 Goods Receipt
1,801
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
36
🧾 Purchase Invoice
1,300
⚡ Simple Purchase
304
🔄 Simple Transfer
3
🧾 Receipt
34
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,177
🚛 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
🛒
PO202607240010
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 1.660.500
🛒
PO202607240009
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 339.500
🛒
PO202607240008
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 904.320
🛒
PO202607240007
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 201.000
🛒
PO202607240006
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202607240005
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 580.000
🛒
PO202607240004
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 1.100.000
🛒
PO202607240003
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 550.000
🛒
PO202607240002
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 620.000
🛒
PO202607240001
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 1.794.000
📊 Breakdown by Status
Authorized
60
Pending
20
🏪 Top Branch
Pesona Kampung Sunda - Jogja
39
Pesona Kampung Sunda
25
Bakso Kasmaran
8
Narendang
6
Kedai Nasi Sinar Berkah
2
📦 Modul yang Dipantau
🛒
Purchase Order
1,801 records
PO202607240011
KITA FRESH FISH
PO202607240010
PUTRA BERLIAN
PO202607240009
PUTRA BERLIAN
PO202607240008
PT ARTA BOGA CEMERLA
PO202607240007
PUTRA BERLIAN
+1,796 lainnya
📦
Goods Receipt
1,801 records
PO202607240011
Pesona Kampung Sunda
PO202607240010
Pesona Kampung Sunda
PO202607240009
Pesona Kampung Sunda
PO202607240008
Pesona Kampung Sunda
PO202607240007
Pesona Kampung Sunda
+1,796 lainnya
🧾
Purchase Invoice
1,300 records
VI202606190022
TAHU KURING
VI202606270032
DAPRO
VI202606270033
DAPRO
VI202606270034
DAPRO
VI202606270035
DAPRO
+1,295 lainnya
⚡
Simple Purchase
304 records
CP202607230003
ATLAS
CP202607230002
ATLAS
CP202607230001
ATLAS
CP202607220006
ATLAS
CP202607220005
CASH PURCHASE
+299 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