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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
8,499
6 / 6 modul aktif
Total Value
Rp 55.093.201
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
13 Aug 2026
Last Update
10:04
2026-08-13 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,493
📝 Purchase Request
258
↩️ Purchase Return
0
📦 Goods Receipt
2,493
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,864
⚡ Simple Purchase
410
🔄 Simple Transfer
3
🧾 Receipt
65
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
4,025
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,158
🚚 Supplier
81
👥 Customer
0
📏 Unit
107
📋 Bill of Material
859
🗂️ 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
🛒
PO202608130015
Authorized
Purchase Order • 2026-08-13 • Kedai Nasi Sinar Berkah
Rp 5.800.000
🛒
PO202608130014
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 48.000
🛒
PO202608130013
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 70.000
🛒
PO202608130012
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 48.000
🛒
PO202608130011
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 17.000
🛒
PO202608130010
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 1.041.000
🛒
PO202608130009
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 220.000
🛒
PO202608130008
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 1.422.040
🛒
PO202608130007
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 32.000
🛒
PO202608130006
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 217.503
📊 Breakdown by Status
Authorized
42
Pending
20
Finished
18
🏪 Top Branch
Pesona Kampung Sunda
33
Pesona Kampung Sunda - Jogja
18
Narendang
14
Bakso Kasmaran
9
Kedai Nasi Sinar Berkah
6
📦 Modul yang Dipantau
🛒
Purchase Order
2,493 records
PO202608130015
CENTRAL KITCHEN - L
PO202608130014
PUTRA BERLIAN
PO202608130013
SUKSES JAYA TIRTA
PO202608130012
POLAR ICE CRYSTAL
PO202608130011
PUTRA BERLIAN
+2,488 lainnya
📦
Goods Receipt
2,493 records
PO202608130015
Kedai Nasi Sinar Ber
PO202608120028
Bakso Kasmaran
PO202608110019
Pesona Kampung Sunda
PO202608110002
Bakso Kasmaran
PO202608100021
Narendang
+2,488 lainnya
🧾
Purchase Invoice
1,864 records
VI202607010035
DAPRO
VI202607210018
DAPRO
VI202607210019
DAPRO
VI202607210020
DAPRO
VI202607210021
DAPRO
+1,859 lainnya
⚡
Simple Purchase
410 records
CP202608130002
ATLAS
CP202608130001
CASH PURCHASE
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
+405 lainnya
🏷️
Product
1,158 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,153 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul