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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
4,093
6 / 6 modul aktif
Total Value
Rp 44.093.001
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
23
01 Oct 2026
Last Update
13:35
2026-10-01 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
945
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
945
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
210
🧾 Purchase Invoice
727
⚡ Simple Purchase
154
🔄 Simple Transfer
0
🧾 Receipt
15
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,678
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,238
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
1,031
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
8
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202610270001
Authorized
Purchase Order • 2026-10-27 • Bakso Kasmaran
Rp 70.000
📦
PO202610270001
Pending
Goods Receipt • 2026-10-27 • Bakso Kasmaran
🛒
PO202610020010
Finished
Purchase Order • 2026-10-02 • Narendang
🛒
PO202610020009
Finished
Purchase Order • 2026-10-02 • Bakso Kasmaran
🛒
PO202610020008
Finished
Purchase Order • 2026-10-02 • Bakso Kasmaran
🛒
PO202610020007
Finished
Purchase Order • 2026-10-02 • Pesona Kampung Sunda
🛒
PO202610020006
Finished
Purchase Order • 2026-10-02 • Kedai Nasi Sinar Berkah
🛒
PO202610020005
Finished
Purchase Order • 2026-10-02 • Pesona Kampung Sunda
🛒
PO202610020004
Finished
Purchase Order • 2026-10-02 • Pesona Kampung Sunda
🛒
PO202610020003
Finished
Purchase Order • 2026-10-02 • Pesona Kampung Sunda
📊 Breakdown by Status
Authorized
42
Finished
18
Pending
17
Invoice
3
🏪 Top Branch
Pesona Kampung Sunda
43
Bakso Kasmaran
13
Narendang
12
Kedai Nasi Sinar Berkah
6
Warung Someah - Bandung
3
📦 Modul yang Dipantau
🛒
Purchase Order
945 records
PO202610270001
CASH PURCHASE
PO202610020010
Centra Kitchen (Link
PO202610020009
Centra Kitchen (Link
PO202610020008
Centra Kitchen (Link
PO202610020007
Centra Kitchen (Link
+940 lainnya
📦
Goods Receipt
945 records
PO202610270001
Bakso Kasmaran
PO202610010010
Narendang
PO202610010009
Pesona Kampung Sunda
PO202610010008
Kedai Nasi Sinar Ber
PO202610010007
Narendang
+940 lainnya
🧾
Purchase Invoice
727 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+722 lainnya
⚡
Simple Purchase
154 records
CP202610010002
CASH PURCHASE
CP202610010001
ATLAS
CP202609300002
CASH PURCHASE
CP202609300001
ATLAS
CP202609290003
ATLAS
+149 lainnya
🏷️
Product
1,238 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,233 lainnya
🚚
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
📈 Distribusi Records per Modul