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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
8,212
6 / 6 modul aktif
Total Value
Rp 61.963.915
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
24
10 Aug 2026
Last Update
11:43
2026-08-10 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,411
📝 Purchase Request
242
↩️ Purchase Return
0
📦 Goods Receipt
2,411
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,760
⚡ Simple Purchase
396
🔄 Simple Transfer
3
🧾 Receipt
64
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,926
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,153
🚚 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
🛒
PO202608100021
Authorized
Purchase Order • 2026-08-10 • Narendang
Rp 880.000
🛒
PO202608100020
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda - Jogja
Rp 550.000
🛒
PO202608100019
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda - Jogja
Rp 390.000
🛒
PO202608100018
Authorized
Purchase Order • 2026-08-10 • Kedai Nasi Sinar Berkah
Rp 5.409.800
🛒
PO202608100017
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda
Rp 273.000
🛒
PO202608100016
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda - Jogja
Rp 408.000
🛒
PO202608100015
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda - Jogja
Rp 14.000
🛒
PO202608100014
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda - Jogja
Rp 687.000
🛒
PO202608100013
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda - Jogja
Rp 1.842.500
🛒
PO202608100012
Finished
Purchase Order • 2026-08-10 • Pesona Kampung Sunda - Jogja
Rp 208.250
📊 Breakdown by Status
Authorized
42
Pending
20
Finished
18
🏪 Top Branch
Pesona Kampung Sunda
30
Pesona Kampung Sunda - Jogja
20
Kedai Nasi Sinar Berkah
18
Bakso Kasmaran
8
Narendang
4
📦 Modul yang Dipantau
🛒
Purchase Order
2,411 records
PO202608100021
LIMAS RAGA INTI
PO202608100020
AL Broiler
PO202608100019
OMAH BUAH FADYA
PO202608100018
CENTRAL KITCHEN - L
PO202608100017
PUPU PINDANG
+2,406 lainnya
📦
Goods Receipt
2,411 records
PO202608100021
Narendang
PO202608100018
Kedai Nasi Sinar Ber
PO202608090021
Pesona Kampung Sunda
PO202608090020
Pesona Kampung Sunda
PO202608090019
Pesona Kampung Sunda
+2,406 lainnya
🧾
Purchase Invoice
1,760 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,755 lainnya
⚡
Simple Purchase
396 records
CP202608100002
ATLAS
CP202608100001
CASH PURCHASE
CP202608090003
CASH PURCHASE
CP202608090002
ATLAS
CP202608090001
CASH PURCHASE
+391 lainnya
🏷️
Product
1,153 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,148 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul