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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
2,748
6 / 6 modul aktif
Total Value
Rp 66.912.025
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
7
19 Sep 2026
Last Update
04:52
2026-09-19 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
535
๐ Purchase Request
126
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
535
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
98
๐งพ Purchase Invoice
299
โก Simple Purchase
91
๐ Simple Transfer
0
๐งพ Receipt
5
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
1,026
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
1,204
๐ Supplier
84
๐ฅ Customer
0
๐ Unit
106
๐ Bill of Material
919
๐๏ธ Category
6
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
9
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
1
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202609190006
Finished
Purchase Order โข 2026-09-19 โข Pesona Kampung Sunda
Rp 1.355.250
๐
PO202609190005
Finished
Purchase Order โข 2026-09-19 โข Pesona Kampung Sunda
Rp 1.375.000
๐
PO202609190004
Finished
Purchase Order โข 2026-09-19 โข Pesona Kampung Sunda
Rp 400.000
๐
PO202609190003
Finished
Purchase Order โข 2026-09-19 โข Pesona Kampung Sunda
Rp 378.000
๐
PO202609190002
Finished
Purchase Order โข 2026-09-19 โข Pesona Kampung Sunda
Rp 2.300.000
๐
PO202609190001
Authorized
Purchase Order โข 2026-09-19 โข Kedai Nasi Sinar Berkah
Rp 5.495.050
๐ฆ
PO202609190001
Pending
Goods Receipt โข 2026-09-19 โข Kedai Nasi Sinar Berkah
๐
PO202609180021
Authorized
Purchase Order โข 2026-09-18 โข Pesona Kampung Sunda
Rp 2.079.150
๐
PO202609180020
Authorized
Purchase Order โข 2026-09-18 โข Pesona Kampung Sunda
Rp 955.500
๐
PO202609180019
Authorized
Purchase Order โข 2026-09-18 โข Pesona Kampung Sunda
Rp 5.243.000
๐ Breakdown by Status
Authorized
39
Pending
15
Finished
11
Released
10
Invoice
5
๐ช Top Branch
Pesona Kampung Sunda
40
Kedai Nasi Sinar Berkah
12
Bakso Kasmaran
11
Pesona Kampung Sunda - Jogja
9
Narendang
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
535 records
PO202609190006
MITRA BANDUNG
PO202609190005
IBU ULEN
PO202609190004
ENCI KOPYOR
PO202609190003
PUPU PINDANG
PO202609190002
LIMAS RAGA INTI
+530 lainnya
๐ฆ
Goods Receipt
535 records
PO202609190001
Kedai Nasi Sinar Ber
PO202609180021
Pesona Kampung Sunda
PO202609180020
Pesona Kampung Sunda
PO202609180019
Pesona Kampung Sunda
PO202609180017
Bakso Kasmaran
+530 lainnya
๐งพ
Purchase Invoice
299 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609060015
Centra Kitchen (Link
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
+294 lainnya
โก
Simple Purchase
91 records
CP202609180003
ATLAS
CP202609180002
CASH PURCHASE
CP202609180001
ATLAS
CP202609170003
ATLAS
CP202609170002
CASH PURCHASE
+86 lainnya
๐ท๏ธ
Product
1,204 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,199 lainnya
๐
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
๐ Distribusi Records per Modul