๐Ÿ“Š ESB Core Dashboard

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๐Ÿ’ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
๐Ÿ›’
POS Sistem
Sales payment summary per cabang & metode bayar
๐Ÿ“ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
๐Ÿ“’
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
Total Records
7,016
6 / 6 modul aktif
Total Value
Rp 62.327.737
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
29 Jul 2026
Last Update
08:36
2026-07-29 01:00:02
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202607290020 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda - Jogja
Rp 2.621.050
๐Ÿ›’
PO202607290019 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda - Jogja
Rp 1.818.000
๐Ÿ›’
PO202607290018 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda - Jogja
Rp 48.000
๐Ÿ›’
PO202607290017 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda - Jogja
Rp 336.000
๐Ÿ›’
PO202607290016 Authorized
Purchase Order โ€ข 2026-07-29 โ€ข Narendang
Rp 1.100.000
๐Ÿ›’
PO202607290015 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda
Rp 660.000
๐Ÿ›’
PO202607290014 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda
Rp 1.375.000
๐Ÿ›’
PO202607290013 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda - Jogja
Rp 225.000
๐Ÿ›’
PO202607290012 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda - Jogja
Rp 430.000
๐Ÿ›’
PO202607290011 Finished
Purchase Order โ€ข 2026-07-29 โ€ข Pesona Kampung Sunda - Jogja
Rp 56.000

๐Ÿ“Š Breakdown by Status

Authorized 28
Pending 20
Finished 19
Full Paid 13

๐Ÿช Top Branch

Pesona Kampung Sunda 28
Pesona Kampung Sunda - Jogja 21
Bakso Kasmaran 14
Narendang 13
Kedai Nasi Sinar Berkah 4

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

2,012 records

PO202607290020 CV. AGUNG Harapan
PO202607290019 KITA FRESH FISH
PO202607290018 POLAR ICE CRYSTAL
PO202607290017 GUBUK DURIAN MBAK YA
PO202607290016 LIMAS RAGA INTI
+2,007 lainnya
๐Ÿ“ฆ

Goods Receipt

2,012 records

PO202607290016 Narendang
PO202607270022 Narendang
PO202607250037 Narendang
PO202607250028 Narendang
PO202607230023 Narendang
+2,007 lainnya
๐Ÿงพ

Purchase Invoice

1,445 records

VI202607260013 DAZZ FOOD AND BEVERA
VI202607200002 LIMAS RAGA INTI
VI202607270009 DAZZ FOOD AND BEVERA
VI202607270018 PUDJA - AIR GALON
VI202607280002 IS MART
+1,440 lainnya
โšก

Simple Purchase

330 records

CP202607290001 ATLAS
CP202607280003 ATLAS
CP202607280002 CASH PURCHASE
CP202607280001 ATLAS
CP202607270004 ATLAS
+325 lainnya
๐Ÿท๏ธ

Product

1,136 records

10749 ABON
10750 ABON OUTSOR
10751 ACAR TIMUN WIP
11820 ADONAN BAKSO SAPI PR
11704 ADONAN BASO
+1,131 lainnya
๐Ÿšš

Supplier

81 records

75 CASH PURCHASE
76 IKNA SUPPLIER
77 CV SANTOSA
78 KERTASARI
79 WANS JAYA
+76 lainnya

๐Ÿ“ˆ Distribusi Records per Modul