๐Ÿ“Š ESB Core Dashboard

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๐Ÿ’ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
๐Ÿ›’
POS Sistem
Sales payment summary per cabang & metode bayar
๐Ÿ“ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
๐Ÿ“’
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
Total Records
7,803
6 / 6 modul aktif
Total Value
Rp 83.759.103
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
20
06 Aug 2026
Last Update
07:40
2026-08-06 01:00:01
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202608060018 Authorized
Purchase Order โ€ข 2026-08-06 โ€ข Bakso Kasmaran
Rp 193.000
๐Ÿ›’
PO202608060017 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 336.000
๐Ÿ›’
PO202608060016 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 867.500
๐Ÿ›’
PO202608060015 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 1.918.500
๐Ÿ›’
PO202608060014 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 633.500
๐Ÿ›’
PO202608060013 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 213.003
๐Ÿ›’
PO202608060012 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 1.100.000
๐Ÿ›’
PO202608060011 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 3.301.000
๐Ÿ›’
PO202608060010 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 100.000
๐Ÿ›’
PO202608060009 Finished
Purchase Order โ€ข 2026-08-06 โ€ข Pesona Kampung Sunda - Jogja
Rp 373.700

๐Ÿ“Š Breakdown by Status

Authorized 43
Pending 20
Finished 17

๐Ÿช Top Branch

Pesona Kampung Sunda 31
Bakso Kasmaran 19
Pesona Kampung Sunda - Jogja 14
Narendang 13
Kedai Nasi Sinar Berkah 3

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

2,274 records

PO202608060018 RA ANDRI
PO202608060017 GUBUK DURIAN MBAK YA
PO202608060016 PUTRA BERLIAN
PO202608060015 PUTRA BERLIAN
PO202608060014 PUTRA BERLIAN
+2,269 lainnya
๐Ÿ“ฆ

Goods Receipt

2,274 records

PO202608060018 Bakso Kasmaran
PO202608050028 Narendang
PO202608050026 Narendang
PO202608050010 Bakso Kasmaran
PO202608050001 Bakso Kasmaran
+2,269 lainnya
๐Ÿงพ

Purchase Invoice

1,660 records

VI202607070022 DAPRO
VI202607070023 DAPRO
VI202607070024 DAPRO
VI202607070025 DAPRO
VI202607070026 DAPRO
+1,655 lainnya
โšก

Simple Purchase

376 records

CP202608060001 ATLAS
CP202608050004 ATLAS
CP202608050003 CASH PURCHASE
CP202608050002 ATLAS
CP202608050001 CASH PURCHASE
+371 lainnya
๐Ÿท๏ธ

Product

1,138 records

10749 ABON
10750 ABON OUTSOR
10751 ACAR TIMUN WIP
11820 ADONAN BAKSO SAPI PR
11704 ADONAN BASO
+1,133 lainnya
๐Ÿšš

Supplier

81 records

75 CASH PURCHASE
76 IKNA SUPPLIER
77 CV SANTOSA
78 KERTASARI
79 WANS JAYA
+76 lainnya

๐Ÿ“ˆ Distribusi Records per Modul