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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
7,574
6 / 6 modul aktif
Total Value
Rp 106.526.410
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
9
04 Aug 2026
Last Update
22:58
2026-08-05 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,194
📝 Purchase Request
198
↩️ Purchase Return
0
📦 Goods Receipt
2,194
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
98
🧾 Purchase Invoice
1,603
⚡ Simple Purchase
366
🔄 Simple Transfer
3
🧾 Receipt
55
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,419
🚛 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
839
🗂️ 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
🛒
PO202608040005
Finished
Purchase Order • 2026-08-04 • Kedai Nasi Sinar Berkah
Rp 5.946.800
🛒
PO202608040004
Authorized
Purchase Order • 2026-08-04 • Bakso Kasmaran
Rp 130.000
🛒
PO202608040003
Finished
Purchase Order • 2026-08-04 • Kedai Nasi Sinar Berkah
Rp 880.000
🛒
PO202608040002
Finished
Purchase Order • 2026-08-04 • Kedai Nasi Sinar Berkah
Rp 740.000
📦
PO202608040004
Pending
Goods Receipt • 2026-08-04 • Bakso Kasmaran
⚡
CP202608040004
Authorized
Simple Purchase • 2026-08-04 • Bakso Kasmaran
Rp 19.000
⚡
CP202608040003
Authorized
Simple Purchase • 2026-08-04 • Bakso Kasmaran
Rp 2.145.000
⚡
CP202608040002
Authorized
Simple Purchase • 2026-08-04 • Bakso Kasmaran
Rp 645.000
⚡
CP202608040001
Authorized
Simple Purchase • 2026-08-04 • Kedai Nasi Sinar Berkah
Rp 54.000
🛒
PO202608040001
Finished
Purchase Order • 2026-08-03 • Kedai Nasi Sinar Berkah
Rp 4.453.000
📊 Breakdown by Status
Authorized
41
Finished
19
Pending
19
Invoice
1
🏪 Top Branch
Pesona Kampung Sunda
31
Bakso Kasmaran
25
Pesona Kampung Sunda - Jogja
14
Kedai Nasi Sinar Berkah
9
Narendang
1
📦 Modul yang Dipantau
🛒
Purchase Order
2,194 records
PO202608040005
CENTRAL KITCHEN - L
PO202608040004
RA ANDRI
PO202608040003
LIMAS RAGA INTI
PO202608040002
MA OOM
PO202608040001
CENTRAL KITCHEN - L
+2,189 lainnya
📦
Goods Receipt
2,194 records
PO202608040004
Bakso Kasmaran
PO202608020024
Pesona Kampung Sunda
PO202608020003
Bakso Kasmaran
PO202608010041
Pesona Kampung Sunda
PO202608010018
Bakso Kasmaran
+2,189 lainnya
🧾
Purchase Invoice
1,603 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,598 lainnya
⚡
Simple Purchase
366 records
CP202608040004
ATLAS
CP202608040003
CASH PURCHASE
CP202608040002
CASH PURCHASE
CP202608040001
ATLAS
CP202608030003
CASH PURCHASE
+361 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