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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
๐
POS Sistem
Sales payment summary per cabang & metode bayar
›
๐ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
๐
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
7,927
6 / 6 modul aktif
Total Value
Rp 65.125.361
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
15
08 Aug 2026
Last Update
04:48
2026-08-08 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,314
๐ Purchase Request
222
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,314
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
102
๐งพ Purchase Invoice
1,687
โก Simple Purchase
387
๐ Simple Transfer
3
๐งพ Receipt
64
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,612
๐ Material Delivery
0
Budget
๐ Budget Plan
0
๐ Budget Detail
0
โ๏ธ Budget Adjustment
0
๐ฏ Budget Allocate
0
Master Data
๐ท๏ธ Product
1,144
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
103
๐ Bill of Material
843
๐๏ธ Category
4
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
14
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
0
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202608080008
Authorized
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda
Rp 1.375.000
๐
PO202608080007
Authorized
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda
Rp 252.000
๐
PO202608080004
Authorized
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda
Rp 740.000
๐
PO202608080003
Authorized
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda
Rp 420.000
๐
PO202608080002
Authorized
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda
Rp 600.000
๐
PO202608080001
Authorized
Purchase Order โข 2026-08-08 โข Bakso Kasmaran
Rp 173.000
๐ฆ
PO202608080008
Pending
Goods Receipt โข 2026-08-08 โข Pesona Kampung Sunda
๐ฆ
PO202608080007
Pending
Goods Receipt โข 2026-08-08 โข Pesona Kampung Sunda
๐ฆ
PO202608080004
Pending
Goods Receipt โข 2026-08-08 โข Pesona Kampung Sunda
๐ฆ
PO202608080003
Pending
Goods Receipt โข 2026-08-08 โข Pesona Kampung Sunda
๐ Breakdown by Status
Authorized
47
Pending
20
Finished
13
๐ช Top Branch
Pesona Kampung Sunda
25
Pesona Kampung Sunda - Jogja
18
Bakso Kasmaran
16
Kedai Nasi Sinar Berkah
15
Narendang
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,314 records
PO202608080008
IBU ULEN
PO202608080007
PUPU PINDANG
PO202608080004
MA OOM
PO202608080003
IBU ULEN
PO202608080002
ENCI KOPYOR
+2,309 lainnya
๐ฆ
Goods Receipt
2,314 records
PO202608080008
Pesona Kampung Sunda
PO202608080007
Pesona Kampung Sunda
PO202608080004
Pesona Kampung Sunda
PO202608080003
Pesona Kampung Sunda
PO202608080002
Pesona Kampung Sunda
+2,309 lainnya
๐งพ
Purchase Invoice
1,687 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,682 lainnya
โก
Simple Purchase
387 records
CP202608080003
CASH PURCHASE
CP202608080002
CASH PURCHASE
CP202608080001
ATLAS
CP202608070004
ATLAS
CP202608070003
CASH PURCHASE
+382 lainnya
๐ท๏ธ
Product
1,144 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,139 lainnya
๐
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
๐ Distribusi Records per Modul