๐ ESB Core Dashboard
โ Authenticated | Token expires: 0m
Logout
๐ต
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
3,571
6 / 6 modul aktif
Total Value
Rp 61.259.800
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
16
26 Sep 2026
Last Update
10:48
2026-09-26 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
795
๐ Purchase Request
158
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
795
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
165
๐งพ Purchase Invoice
537
โก Simple Purchase
127
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
1,360
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
1,233
๐ Supplier
84
๐ฅ Customer
0
๐ Unit
109
๐ Bill of Material
990
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
6
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202609270009
Finished
Purchase Order โข 2026-09-27 โข Pesona Kampung Sunda
๐
PO202609270008
Finished
Purchase Order โข 2026-09-27 โข Pesona Kampung Sunda
๐
PO202609270007
Finished
Purchase Order โข 2026-09-27 โข Pesona Kampung Sunda
๐
PO202609270006
Finished
Purchase Order โข 2026-09-27 โข Pesona Kampung Sunda
๐
PO202609270004
Finished
Purchase Order โข 2026-09-27 โข Pesona Kampung Sunda
๐
PO202609270003
Finished
Purchase Order โข 2026-09-27 โข Pesona Kampung Sunda
๐
PO202609270002
Finished
Purchase Order โข 2026-09-27 โข Kedai Nasi Sinar Berkah
Rp 1.170.500
๐
PO202609270001
Finished
Purchase Order โข 2026-09-27 โข Bakso Kasmaran
Rp 1.042.500
๐
PO202609260030
Finished
Purchase Order โข 2026-09-27 โข Narendang
๐
PO202609260031
Finished
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda
Rp 91.000
๐ Breakdown by Status
Authorized
40
Pending
20
Finished
19
Released
1
๐ช Top Branch
Pesona Kampung Sunda
44
Bakso Kasmaran
10
Pesona Kampung Sunda - Jogja
10
Narendang
9
Kedai Nasi Sinar Berkah
4
๐ฆ Modul yang Dipantau
๐
Purchase Order
795 records
PO202609270009
Centra Kitchen (Link
PO202609270008
Centra Kitchen (Link
PO202609270007
Centra Kitchen (Link
PO202609270006
Centra Kitchen (Link
PO202609270004
Centra Kitchen (Link
+790 lainnya
๐ฆ
Goods Receipt
795 records
PO202609260029
Pesona Kampung Sunda
PO202609260009
Bakso Kasmaran
PO202609250027
Bakso Kasmaran
PO202609250007
Pesona Kampung Sunda
PO202609250006
Pesona Kampung Sunda
+790 lainnya
๐งพ
Purchase Invoice
537 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+532 lainnya
โก
Simple Purchase
127 records
CP202609260003
ATLAS
CP202609260002
HENDRIK KRUPUK
CP202609260001
ATLAS
CP202609250002
ATLAS
CP202609250001
ATLAS
+122 lainnya
๐ท๏ธ
Product
1,233 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,228 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