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๐ต
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
7,315
6 / 6 modul aktif
Total Value
Rp 95.731.810
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
37
01 Aug 2026
Last Update
12:40
2026-08-01 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,116
๐ Purchase Request
181
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,116
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
93
๐งพ Purchase Invoice
1,519
โก Simple Purchase
347
๐ Simple Transfer
3
๐งพ Receipt
51
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,147
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
1,136
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
102
๐ Bill of Material
839
๐๏ธ Category
3
๐ Sub Category
29
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
14
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
0
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202608010018
Authorized
Purchase Order โข 2026-08-01 โข Bakso Kasmaran
Rp 880.000
๐
PO202608010017
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202608010016
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 84.000
๐
PO202608010015
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 390.000
๐
PO202608010014
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 530.000
๐
PO202608010013
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 1.043.000
๐
PO202608010012
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 513.660
๐
PO202608010011
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 5.250.000
๐
PO202608010010
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 2.250.000
๐
PO202608010009
Authorized
Purchase Order โข 2026-08-01 โข Pesona Kampung Sunda - Jogja
Rp 345.000
๐ Breakdown by Status
Authorized
58
Pending
20
Finished
2
๐ช Top Branch
Pesona Kampung Sunda - Jogja
33
Narendang
15
Bakso Kasmaran
14
Pesona Kampung Sunda
11
Kedai Nasi Sinar Berkah
7
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,116 records
PO202608010018
LIMAS RAGA INTI
PO202608010017
POLAR ICE CRYSTAL
PO202608010016
SUKSES JAYA TIRTA
PO202608010015
OMAH BUAH FADYA
PO202608010014
KRISS IKAN SEGAR
+2,111 lainnya
๐ฆ
Goods Receipt
2,116 records
PO202608010018
Bakso Kasmaran
PO202608010017
Pesona Kampung Sunda
PO202608010016
Pesona Kampung Sunda
PO202608010015
Pesona Kampung Sunda
PO202608010014
Pesona Kampung Sunda
+2,111 lainnya
๐งพ
Purchase Invoice
1,519 records
VI202607010034
DAPRO
VI202607020032
DAPRO
VI202607030030
DAPRO
VI202607040034
DAPRO
VI202607050027
DAPRO
+1,514 lainnya
โก
Simple Purchase
347 records
CP202608010003
CASH PURCHASE
CP202608010002
CASH PURCHASE
CP202608010001
CASH PURCHASE
CP202607310004
CASH PURCHASE
CP202607310003
ATLAS
+342 lainnya
๐ท๏ธ
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
๐
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
๐ Distribusi Records per Modul