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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
2,669
6 / 6 modul aktif
Total Value
Rp 48.604.515
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
29
18 Sep 2026
Last Update
06:04
2026-09-18 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
507
📝 Purchase Request
113
↩️ Purchase Return
0
📦 Goods Receipt
507
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
90
🧾 Purchase Invoice
282
⚡ Simple Purchase
89
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,013
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,200
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
919
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
1
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609180008
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 42.000
🛒
PO202609180007
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 908.500
🛒
PO202609180006
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 30.000
🛒
PO202609180005
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 626.000
🛒
PO202609180004
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 14.000
🛒
PO202609180003
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 244.500
🛒
PO202609180002
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 2.871.000
🛒
PO202609180001
Authorized
Purchase Order • 2026-09-18 • Pesona Kampung Sunda - Jogja
Rp 118.000
📦
PO202609180008
Pending
Goods Receipt • 2026-09-18 • Pesona Kampung Sunda - Jogja
📦
PO202609180007
Pending
Goods Receipt • 2026-09-18 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
36
Pending
20
Finished
12
Released
12
🏪 Top Branch
Pesona Kampung Sunda - Jogja
30
Pesona Kampung Sunda
25
Kedai Nasi Sinar Berkah
11
Bakso Kasmaran
7
Narendang
7
📦 Modul yang Dipantau
🛒
Purchase Order
507 records
PO202609180008
SUKSES JAYA TIRTA
PO202609180007
PUTRA BERLIAN
PO202609180006
PUTRA BERLIAN
PO202609180005
PUTRA BERLIAN
PO202609180004
PUTRA BERLIAN
+502 lainnya
📦
Goods Receipt
507 records
PO202609180008
Pesona Kampung Sunda
PO202609180007
Pesona Kampung Sunda
PO202609180006
Pesona Kampung Sunda
PO202609180005
Pesona Kampung Sunda
PO202609180004
Pesona Kampung Sunda
+502 lainnya
🧾
Purchase Invoice
282 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609060015
Centra Kitchen (Link
VI202609130007
DAZZ FOOD AND BEVERA
VI202609130011
LIMAS RAGA INTI
+277 lainnya
⚡
Simple Purchase
89 records
CP202609180001
ATLAS
CP202609170003
ATLAS
CP202609170002
CASH PURCHASE
CP202609170001
ATLAS
CP202609160004
ATLAS
+84 lainnya
🏷️
Product
1,200 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,195 lainnya
🚚
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
📈 Distribusi Records per Modul