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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
3,027
6 / 6 modul aktif
Total Value
Rp 51.483.300
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
23 Sep 2026
Last Update
04:31
2026-09-23 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
627
📝 Purchase Request
151
↩️ Purchase Return
0
📦 Goods Receipt
627
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
108
🧾 Purchase Invoice
364
⚡ Simple Purchase
112
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,222
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,213
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
957
🗂️ 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
🛒
PO202609230002
Finished
Purchase Order • 2026-09-23 • Kedai Nasi Sinar Berkah
Rp 690.000
🛒
PO202609230001
Authorized
Purchase Order • 2026-09-23 • Kedai Nasi Sinar Berkah
Rp 3.615.200
📦
PO202609230001
Pending
Goods Receipt • 2026-09-23 • Kedai Nasi Sinar Berkah
🛒
PO202609220006
Authorized
Purchase Order • 2026-09-22 • Bakso Kasmaran
Rp 920.000
🛒
PO202609220005
Finished
Purchase Order • 2026-09-22 • Kedai Nasi Sinar Berkah
Rp 140.000
🛒
PO202609220004
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda
Rp 1.500.000
🛒
PO202609220003
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda
Rp 690.000
🛒
PO202609220002
Authorized
Purchase Order • 2026-09-22 • Pesona Kampung Sunda
Rp 7.009.250
🛒
PO202609220001
Finished
Purchase Order • 2026-09-22 • Kedai Nasi Sinar Berkah
Rp 4.504.820
📦
PO202609220006
Pending
Goods Receipt • 2026-09-22 • Bakso Kasmaran
📊 Breakdown by Status
Authorized
38
Finished
17
Invoice
12
Pending
8
Released
5
🏪 Top Branch
Pesona Kampung Sunda
39
Pesona Kampung Sunda - Jogja
18
Kedai Nasi Sinar Berkah
10
Bakso Kasmaran
6
Narendang
6
📦 Modul yang Dipantau
🛒
Purchase Order
627 records
PO202609230002
LIMAS RAGA INTI
PO202609230001
Centra Kitchen (Link
PO202609220006
LIMAS RAGA INTI
PO202609220005
Hifeed
PO202609220004
DEKA
+622 lainnya
📦
Goods Receipt
627 records
PO202609230001
Kedai Nasi Sinar Ber
PO202609220006
Bakso Kasmaran
PO202609220002
Pesona Kampung Sunda
PO202609200028
Pesona Kampung Sunda
PO202609180015
Pesona Kampung Sunda
+622 lainnya
🧾
Purchase Invoice
364 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
VI202609140003
ENCI KOPYOR
+359 lainnya
⚡
Simple Purchase
112 records
CP202609220003
CASH PURCHASE
CP202609220002
ATLAS
CP202609220001
ATLAS
CP202609210006
ATLAS
CP202609210005
CASH PURCHASE
+107 lainnya
🏷️
Product
1,213 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,208 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