๐Ÿ“Š ESB Core Dashboard

โœ… Authenticated  |  Token expires: 0m Logout
๐Ÿ’ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
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๐Ÿ›’
POS Sistem
Sales payment summary per cabang & metode bayar
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๐Ÿ“ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
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๐Ÿ“’
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
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Total Records
3,303
6 / 6 modul aktif
Total Value
Rp 56.809.655
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
16
25 Sep 2026
Last Update
08:35
2026-09-25 01:00:01
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202609260002 Authorized
Purchase Order โ€ข 2026-09-26 โ€ข Pesona Kampung Sunda
๐Ÿ›’
PO202609260001 Authorized
Purchase Order โ€ข 2026-09-26 โ€ข Kedai Nasi Sinar Berkah
Rp 7.160.200
๐Ÿ“ฆ
PO202609260002 Pending
Goods Receipt โ€ข 2026-09-26 โ€ข Pesona Kampung Sunda
๐Ÿ“ฆ
PO202609260001 Pending
Goods Receipt โ€ข 2026-09-26 โ€ข Kedai Nasi Sinar Berkah
๐Ÿ›’
PO202609250014 Finished
Purchase Order โ€ข 2026-09-25 โ€ข Pesona Kampung Sunda - Jogja
Rp 285.000
๐Ÿ›’
PO202609250013 Finished
Purchase Order โ€ข 2026-09-25 โ€ข Pesona Kampung Sunda - Jogja
Rp 1.115.000
๐Ÿ›’
PO202609250012 Finished
Purchase Order โ€ข 2026-09-25 โ€ข Pesona Kampung Sunda - Jogja
Rp 434.000
๐Ÿ›’
PO202609250011 Finished
Purchase Order โ€ข 2026-09-25 โ€ข Pesona Kampung Sunda - Jogja
Rp 122.000
๐Ÿ›’
PO202609250010 Finished
Purchase Order โ€ข 2026-09-25 โ€ข Pesona Kampung Sunda - Jogja
Rp 220.500
๐Ÿ›’
PO202609250009 Finished
Purchase Order โ€ข 2026-09-25 โ€ข Pesona Kampung Sunda - Jogja
Rp 100.000

๐Ÿ“Š Breakdown by Status

Authorized 42
Finished 16
Pending 12
Invoice 8
Released 2

๐Ÿช Top Branch

Pesona Kampung Sunda 35
Pesona Kampung Sunda - Jogja 19
Kedai Nasi Sinar Berkah 8
Bakso Kasmaran 8
Narendang 7

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

726 records

PO202609260002 Centra Kitchen (Link
PO202609260001 Centra Kitchen (Link
PO202609250014 PUTRA BERLIAN
PO202609250013 PUTRA BERLIAN
PO202609250012 PUTRA BERLIAN
+721 lainnya
๐Ÿ“ฆ

Goods Receipt

726 records

PO202609260002 Pesona Kampung Sunda
PO202609260001 Kedai Nasi Sinar Ber
PO202609250001 Kedai Nasi Sinar Ber
PO202609240018 Bakso Kasmaran
PO202609240003 Warung Someah - Band
+721 lainnya
๐Ÿงพ

Purchase Invoice

411 records

VI202609020022 Centra Kitchen (Link
VI202609150016 PUDJA - AIR GALON
VI202609160018 PUDJA - AIR GALON
VI202609170012 PUDJA - AIR GALON
VI202609170013 LIMAS RAGA INTI
+406 lainnya
โšก

Simple Purchase

123 records

CP202609250001 ATLAS
CP202609240006 CASH PURCHASE
CP202609240005 ATLAS
CP202609240004 ATLAS
CP202609240003 CASH PURCHASE
+118 lainnya
๐Ÿท๏ธ

Product

1,233 records

12987 ABON
12407 ABON OUTSOR
13073 AC
13022 ACAR TIMUN WIP
13149 ADONAN BAKSO AYAM /
+1,228 lainnya
๐Ÿšš

Supplier

84 records

158 Centra Kitchen (Link
159 CASH PURCHASE
160 IKNA SUPPLIER
161 CV SANTOSA
162 KERTASARI
+79 lainnya

๐Ÿ“ˆ Distribusi Records per Modul