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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
6,721
6 / 6 modul aktif
Total Value
Rp 33.120.345
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
2
27 Jul 2026
Last Update
03:48
2026-07-27 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,911
📝 Purchase Request
133
↩️ Purchase Return
0
📦 Goods Receipt
1,911
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
40
🧾 Purchase Invoice
1,366
⚡ Simple Purchase
316
🔄 Simple Transfer
3
🧾 Receipt
35
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,589
🚛 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
838
🗂️ 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
⚡
CP202607270002
Authorized
Simple Purchase • 2026-07-27 • Bakso Kasmaran
Rp 38.000
⚡
CP202607270001
Authorized
Simple Purchase • 2026-07-27 • Kedai Nasi Sinar Berkah
Rp 150.000
🛒
PO202607260020
Authorized
Purchase Order • 2026-07-26 • Bakso Kasmaran
Rp 660.000
🛒
PO202607260019
Finished
Purchase Order • 2026-07-26 • Pesona Kampung Sunda
Rp 140.000
🛒
PO202607260018
Finished
Purchase Order • 2026-07-26 • Pesona Kampung Sunda
Rp 1.375.000
🛒
PO202607260017
Finished
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 1.213.300
🛒
PO202607260016
Finished
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 2.050.000
🛒
PO202607260015
Finished
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 1.750.000
🛒
PO202607260014
Finished
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 552.500
🛒
PO202607260013
Finished
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 350.000
📊 Breakdown by Status
Authorized
45
Pending
20
Finished
15
🏪 Top Branch
Pesona Kampung Sunda
29
Pesona Kampung Sunda - Jogja
24
Bakso Kasmaran
20
Narendang
5
Kedai Nasi Sinar Berkah
2
📦 Modul yang Dipantau
🛒
Purchase Order
1,911 records
PO202607260020
LIMAS RAGA INTI
PO202607260019
PUDJA - AIR GALON
PO202607260018
IBU ULEN
PO202607260017
AGUNG SUPLIER
PO202607260016
KITA FRESH FISH
+1,906 lainnya
📦
Goods Receipt
1,911 records
PO202607260020
Bakso Kasmaran
PO202607260004
Pesona Kampung Sunda
PO202607260003
Bakso Kasmaran
PO202607260002
Bakso Kasmaran
PO202607260001
Bakso Kasmaran
+1,906 lainnya
🧾
Purchase Invoice
1,366 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,361 lainnya
⚡
Simple Purchase
316 records
CP202607270002
ATLAS
CP202607270001
CASH PURCHASE
CP202607260002
CASH PURCHASE
CP202607260001
CASH PURCHASE
CP202607250002
CASH PURCHASE
+311 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