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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
7,773
6 / 6 modul aktif
Total Value
Rp 82.032.303
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
21
06 Aug 2026
Last Update
04:38
2026-08-06 01:00:01
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,265
๐ Purchase Request
205
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,265
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
100
๐งพ Purchase Invoice
1,650
โก Simple Purchase
375
๐ Simple Transfer
3
๐งพ Receipt
57
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,515
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
1,137
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
102
๐ Bill of Material
839
๐๏ธ Category
3
๐ Sub Category
29
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
14
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
0
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202608060013
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 213.003
๐
PO202608060012
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 1.100.000
๐
PO202608060011
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 3.301.000
๐
PO202608060010
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 100.000
๐
PO202608060009
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 373.700
๐
PO202608060008
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 235.000
๐
PO202608060007
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202608060006
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 77.000
๐
PO202608060005
Authorized
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 235.000
๐
PO202608060003
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda
Rp 1.375.000
๐ Breakdown by Status
Authorized
50
Pending
20
Finished
10
๐ช Top Branch
Pesona Kampung Sunda
31
Pesona Kampung Sunda - Jogja
24
Bakso Kasmaran
14
Narendang
7
Kedai Nasi Sinar Berkah
4
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,265 records
PO202608060013
PUTRA BERLIAN
PO202608060012
IS MART
PO202608060011
KITA FRESH FISH
PO202608060010
SDM Jaya/ Darman
PO202608060009
KRISS IKAN SEGAR
+2,260 lainnya
๐ฆ
Goods Receipt
2,265 records
PO202608060013
Pesona Kampung Sunda
PO202608060012
Pesona Kampung Sunda
PO202608060011
Pesona Kampung Sunda
PO202608060010
Pesona Kampung Sunda
PO202608060009
Pesona Kampung Sunda
+2,260 lainnya
๐งพ
Purchase Invoice
1,650 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,645 lainnya
โก
Simple Purchase
375 records
CP202608050004
ATLAS
CP202608050003
CASH PURCHASE
CP202608050002
ATLAS
CP202608050001
CASH PURCHASE
CP202608040006
ATLAS
+370 lainnya
๐ท๏ธ
Product
1,137 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,132 lainnya
๐
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
๐ Distribusi Records per Modul