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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
8,331
6 / 6 modul aktif
Total Value
Rp 76.598.650
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
38
11 Aug 2026
Last Update
22:48
2026-08-12 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,447
📝 Purchase Request
249
↩️ Purchase Return
0
📦 Goods Receipt
2,447
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,793
⚡ Simple Purchase
408
🔄 Simple Transfer
3
🧾 Receipt
64
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,972
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,155
🚚 Supplier
81
👥 Customer
0
📏 Unit
106
📋 Bill of Material
857
🗂️ Category
4
📁 Sub Category
30
🏢 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
🛒
PO202608110021
Finished
Purchase Order • 2026-08-11 • Bakso Kasmaran
Rp 1.191.000
🛒
PO202608110020
Finished
Purchase Order • 2026-08-11 • Pesona Kampung Sunda
Rp 3.047.500
🛒
PO202608110019
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda
Rp 1.032.200
🛒
PO202608110018
Finished
Purchase Order • 2026-08-11 • Pesona Kampung Sunda
Rp 978.000
🛒
PO202608110017
Finished
Purchase Order • 2026-08-11 • Pesona Kampung Sunda
Rp 1.679.000
🛒
PO202608110016
Finished
Purchase Order • 2026-08-11 • Pesona Kampung Sunda
Rp 1.150.500
🛒
PO202608110015
Finished
Purchase Order • 2026-08-11 • Pesona Kampung Sunda
Rp 232.600
🛒
PO202608110014
Finished
Purchase Order • 2026-08-11 • Kedai Nasi Sinar Berkah
Rp 5.024.500
🛒
PO202608110013
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 419.000
🛒
PO202608110012
Authorized
Purchase Order • 2026-08-11 • Pesona Kampung Sunda - Jogja
Rp 1.126.000
📊 Breakdown by Status
Authorized
53
Pending
20
Finished
7
🏪 Top Branch
Pesona Kampung Sunda
36
Pesona Kampung Sunda - Jogja
26
Bakso Kasmaran
7
Narendang
7
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
2,447 records
PO202608110021
DAPRO
PO202608110020
DAPRO
PO202608110019
DAPRO
PO202608110018
DAPRO
PO202608110017
DAPRO
+2,442 lainnya
📦
Goods Receipt
2,447 records
PO202608110019
Pesona Kampung Sunda
PO202608110013
Pesona Kampung Sunda
PO202608110012
Pesona Kampung Sunda
PO202608110011
Pesona Kampung Sunda
PO202608110010
Pesona Kampung Sunda
+2,442 lainnya
🧾
Purchase Invoice
1,793 records
VI202607010035
DAPRO
VI202607160016
DAPRO
VI202607160017
DAPRO
VI202607160018
DAPRO
VI202607160019
DAPRO
+1,788 lainnya
⚡
Simple Purchase
408 records
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
CP202608110002
ATLAS
CP202608110001
ATLAS
+403 lainnya
🏷️
Product
1,155 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,150 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul