๐Ÿ“Š ESB Core Dashboard

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๐Ÿ’ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
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๐Ÿ›’
POS Sistem
Sales payment summary per cabang & metode bayar
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๐Ÿ“ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
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๐Ÿ“’
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
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Total Records
4,246
6 / 6 modul aktif
Total Value
Rp 40.820.350
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
39
03 Oct 2026
Last Update
08:39
2026-10-03 01:00:01
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202610270001 Authorized
Purchase Order โ€ข 2026-10-27 โ€ข Bakso Kasmaran
Rp 70.000
๐Ÿ“ฆ
PO202610270001 Pending
Goods Receipt โ€ข 2026-10-27 โ€ข Bakso Kasmaran
๐Ÿ›’
PO202610040001 Authorized
Purchase Order โ€ข 2026-10-04 โ€ข Narendang
๐Ÿ“ฆ
PO202610040001 Pending
Goods Receipt โ€ข 2026-10-04 โ€ข Narendang
๐Ÿ›’
PO202610030018 Authorized
Purchase Order โ€ข 2026-10-03 โ€ข Pesona Kampung Sunda - Jogja
Rp 1.113.000
๐Ÿ›’
PO202610030017 Authorized
Purchase Order โ€ข 2026-10-03 โ€ข Pesona Kampung Sunda - Jogja
Rp 1.545.000
๐Ÿ›’
PO202610030016 Authorized
Purchase Order โ€ข 2026-10-03 โ€ข Pesona Kampung Sunda - Jogja
Rp 449.000
๐Ÿ›’
PO202610030015 Authorized
Purchase Order โ€ข 2026-10-03 โ€ข Pesona Kampung Sunda - Jogja
Rp 151.000
๐Ÿ›’
PO202610030014 Authorized
Purchase Order โ€ข 2026-10-03 โ€ข Pesona Kampung Sunda - Jogja
Rp 2.130.000
๐Ÿ›’
PO202610030013 Authorized
Purchase Order โ€ข 2026-10-03 โ€ข Pesona Kampung Sunda - Jogja
Rp 75.000

๐Ÿ“Š Breakdown by Status

Authorized 52
Pending 20
Released 7
Finished 1

๐Ÿช Top Branch

Pesona Kampung Sunda 41
Pesona Kampung Sunda - Jogja 13
Narendang 10
Bakso Kasmaran 9
Kedai Nasi Sinar Berkah 6

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

1,001 records

PO202610270001 CASH PURCHASE
PO202610040001 Centra Kitchen (Link
PO202610030018 PUTRA BERLIAN
PO202610030017 PUTRA BERLIAN
PO202610030016 PUTRA BERLIAN
+996 lainnya
๐Ÿ“ฆ

Goods Receipt

1,001 records

PO202610270001 Bakso Kasmaran
PO202610040001 Narendang
PO202610030018 Pesona Kampung Sunda
PO202610030017 Pesona Kampung Sunda
PO202610030016 Pesona Kampung Sunda
+996 lainnya
๐Ÿงพ

Purchase Invoice

756 records

VI202609010016 Centra Kitchen (Link
VI202609010017 Centra Kitchen (Link
VI202609010018 Centra Kitchen (Link
VI202609010019 Centra Kitchen (Link
VI202609010020 Centra Kitchen (Link
+751 lainnya
โšก

Simple Purchase

165 records

CP202610030005 ATLAS
CP202610030003 CASH PURCHASE
CP202610030002 ATLAS
CP202610030001 CASH PURCHASE
CP202610020005 ATLAS
+160 lainnya
๐Ÿท๏ธ

Product

1,239 records

12987 ABON
12407 ABON OUTSOR
13073 AC
13022 ACAR TIMUN WIP
13149 ADONAN BAKSO AYAM /
+1,234 lainnya
๐Ÿšš

Supplier

84 records

158 Centra Kitchen (Link
159 CASH PURCHASE
160 IKNA SUPPLIER
161 CV SANTOSA
162 KERTASARI
+79 lainnya

๐Ÿ“ˆ Distribusi Records per Modul