📊 ESB Core Dashboard
✅ Authenticated | Token expires: 0m
Logout
💵
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
2,856
6 / 6 modul aktif
Total Value
Rp 32.280.870
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
10
21 Sep 2026
Last Update
03:44
2026-09-21 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
572
📝 Purchase Request
132
↩️ Purchase Return
0
📦 Goods Receipt
572
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
98
🧾 Purchase Invoice
329
⚡ Simple Purchase
94
🔄 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
1,205
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
926
🗂️ 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
🛒
PO202609210004
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 820.000
🛒
PO202609210003
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 400.010
🛒
PO202609210002
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202609210001
Finished
Purchase Order • 2026-09-21 • Kedai Nasi Sinar Berkah
Rp 1.150.000
📦
PO202609210004
Pending
Goods Receipt • 2026-09-21 • Pesona Kampung Sunda - Jogja
📦
PO202609210003
Pending
Goods Receipt • 2026-09-21 • Pesona Kampung Sunda - Jogja
📦
PO202609210002
Pending
Goods Receipt • 2026-09-21 • Pesona Kampung Sunda - Jogja
⚡
CP202609210003
Authorized
Simple Purchase • 2026-09-21 • Kedai Nasi Sinar Berkah
Rp 150.000
⚡
CP202609210002
Authorized
Simple Purchase • 2026-09-21 • Kedai Nasi Sinar Berkah
Rp 36.000
⚡
CP202609210001
Authorized
Simple Purchase • 2026-09-21 • Bakso Kasmaran
Rp 38.000
📊 Breakdown by Status
Authorized
36
Pending
19
Finished
16
Released
8
Invoice
1
🏪 Top Branch
Pesona Kampung Sunda
29
Pesona Kampung Sunda - Jogja
26
Kedai Nasi Sinar Berkah
11
Bakso Kasmaran
8
Narendang
5
📦 Modul yang Dipantau
🛒
Purchase Order
572 records
PO202609210004
AL Broiler
PO202609210003
Coco Jabrix
PO202609210002
SDM Jaya/ Darman
PO202609210001
LIMAS RAGA INTI
PO202609200010
OMAH BUAH FADYA
+567 lainnya
📦
Goods Receipt
572 records
PO202609210004
Pesona Kampung Sunda
PO202609210003
Pesona Kampung Sunda
PO202609210002
Pesona Kampung Sunda
PO202609200010
Pesona Kampung Sunda
PO202609190001
Kedai Nasi Sinar Ber
+567 lainnya
🧾
Purchase Invoice
329 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
VI202609140003
ENCI KOPYOR
+324 lainnya
⚡
Simple Purchase
94 records
CP202609210003
HENDRIK KRUPUK
CP202609210002
ATLAS
CP202609210001
ATLAS
CP202609180003
ATLAS
CP202609180002
CASH PURCHASE
+89 lainnya
🏷️
Product
1,205 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,200 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