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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
7,343
6 / 6 modul aktif
Total Value
Rp 100.068.455
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
2
02 Aug 2026
Last Update
03:13
2026-08-02 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,125
📝 Purchase Request
181
↩️ Purchase Return
0
📦 Goods Receipt
2,125
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
93
🧾 Purchase Invoice
1,529
⚡ Simple Purchase
347
🔄 Simple Transfer
3
🧾 Receipt
51
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,147
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
839
🗂️ Category
3
📁 Sub Category
29
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
14
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
0
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202608020002
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 535.300
🛒
PO202608020001
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 75.000
🛒
PO202608010024
Finished
Purchase Order • 2026-08-01 • Pesona Kampung Sunda
Rp 600.000
🛒
PO202608010023
Finished
Purchase Order • 2026-08-01 • Pesona Kampung Sunda
Rp 870.000
🛒
PO202608010022
Finished
Purchase Order • 2026-08-01 • Pesona Kampung Sunda
Rp 231.000
🛒
PO202608010021
Finished
Purchase Order • 2026-08-01 • Pesona Kampung Sunda
Rp 1.375.000
🛒
PO202608010020
Finished
Purchase Order • 2026-08-01 • Pesona Kampung Sunda
Rp 2.200.000
🛒
PO202608010019
Finished
Purchase Order • 2026-08-01 • Pesona Kampung Sunda
Rp 1.355.250
🛒
PO202608010018
Authorized
Purchase Order • 2026-08-01 • Bakso Kasmaran
Rp 880.000
🛒
PO202608010017
Finished
Purchase Order • 2026-08-01 • Pesona Kampung Sunda - Jogja
Rp 48.000
📊 Breakdown by Status
Authorized
41
Finished
19
Pending
19
Invoice
1
🏪 Top Branch
Bakso Kasmaran
24
Pesona Kampung Sunda
18
Pesona Kampung Sunda - Jogja
17
Narendang
15
Kedai Nasi Sinar Berkah
6
📦 Modul yang Dipantau
🛒
Purchase Order
2,125 records
PO202608020002
KRISS IKAN SEGAR
PO202608020001
SDM Jaya/ Darman
PO202608010025
PUDJA - AIR GALON
PO202608010024
ENCI KOPYOR
PO202608010023
MA OOM
+2,120 lainnya
📦
Goods Receipt
2,125 records
PO202608010018
Bakso Kasmaran
PO202608010003
Bakso Kasmaran
PO202608010002
Bakso Kasmaran
PO202607310028
Pesona Kampung Sunda
PO202607310027
Pesona Kampung Sunda
+2,120 lainnya
🧾
Purchase Invoice
1,529 records
VI202607010034
DAPRO
VI202607020032
DAPRO
VI202607030030
DAPRO
VI202607040034
DAPRO
VI202607050027
DAPRO
+1,524 lainnya
⚡
Simple Purchase
347 records
CP202608010003
CASH PURCHASE
CP202608010002
CASH PURCHASE
CP202608010001
CASH PURCHASE
CP202607310004
CASH PURCHASE
CP202607310003
ATLAS
+342 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul