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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
6,585
6 / 6 modul aktif
Total Value
Rp 31.710.825
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
33
25 Jul 2026
Last Update
08:34
2026-07-25 08:31:14
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,864
📝 Purchase Request
118
↩️ Purchase Return
0
📦 Goods Receipt
1,864
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
37
🧾 Purchase Invoice
1,330
⚡ Simple Purchase
310
🔄 Simple Transfer
3
🧾 Receipt
35
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,310
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
838
🗂️ Category
3
📁 Sub Category
29
🏢 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
🛒
PO202607250018
Finished
Purchase Order • 2026-07-25 • Pesona Kampung Sunda
Rp 600.000
🛒
PO202607250017
Finished
Purchase Order • 2026-07-25 • Pesona Kampung Sunda
Rp 1.760.000
🛒
PO202607250016
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 49.000
🛒
PO202607250015
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 904.320
🛒
PO202607250014
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 1.200.000
🛒
PO202607250013
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 555.000
🛒
PO202607250012
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 792.000
🛒
PO202607250011
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 543.000
🛒
PO202607250010
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 21.000
🛒
PO202607250009
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda - Jogja
Rp 28.000
📊 Breakdown by Status
Authorized
54
Pending
20
Finished
5
Full Paid
1
🏪 Top Branch
Pesona Kampung Sunda - Jogja
42
Pesona Kampung Sunda
20
Bakso Kasmaran
8
Narendang
6
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
1,864 records
PO202607250018
ENCI KOPYOR
PO202607250017
LIMAS RAGA INTI
PO202607250016
SUKSES JAYA TIRTA
PO202607250015
PT ARTA BOGA CEMERLA
PO202607250014
AL Broiler
+1,859 lainnya
📦
Goods Receipt
1,864 records
PO202607250016
Pesona Kampung Sunda
PO202607250015
Pesona Kampung Sunda
PO202607250014
Pesona Kampung Sunda
PO202607250013
Pesona Kampung Sunda
PO202607250012
Pesona Kampung Sunda
+1,859 lainnya
🧾
Purchase Invoice
1,330 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,325 lainnya
⚡
Simple Purchase
310 records
CP202607240006
CASH PURCHASE
CP202607240005
ATLAS
CP202607240004
ATLAS
CP202607240003
CASH PURCHASE
CP202607240002
ATLAS
+305 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul