📊 ESB Core Dashboard
✅ Authenticated | Token expires: 0m
Logout
💵
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
3,303
6 / 6 modul aktif
Total Value
Rp 56.809.655
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
16
25 Sep 2026
Last Update
08:35
2026-09-25 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
726
📝 Purchase Request
157
↩️ Purchase Return
0
📦 Goods Receipt
726
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
156
🧾 Purchase Invoice
411
⚡ Simple Purchase
123
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,330
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,233
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
989
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
6
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609260002
Authorized
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
🛒
PO202609260001
Authorized
Purchase Order • 2026-09-26 • Kedai Nasi Sinar Berkah
Rp 7.160.200
📦
PO202609260002
Pending
Goods Receipt • 2026-09-26 • Pesona Kampung Sunda
📦
PO202609260001
Pending
Goods Receipt • 2026-09-26 • Kedai Nasi Sinar Berkah
🛒
PO202609250014
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda - Jogja
Rp 285.000
🛒
PO202609250013
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda - Jogja
Rp 1.115.000
🛒
PO202609250012
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda - Jogja
Rp 434.000
🛒
PO202609250011
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda - Jogja
Rp 122.000
🛒
PO202609250010
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda - Jogja
Rp 220.500
🛒
PO202609250009
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda - Jogja
Rp 100.000
📊 Breakdown by Status
Authorized
42
Finished
16
Pending
12
Invoice
8
Released
2
🏪 Top Branch
Pesona Kampung Sunda
35
Pesona Kampung Sunda - Jogja
19
Kedai Nasi Sinar Berkah
8
Bakso Kasmaran
8
Narendang
7
📦 Modul yang Dipantau
🛒
Purchase Order
726 records
PO202609260002
Centra Kitchen (Link
PO202609260001
Centra Kitchen (Link
PO202609250014
PUTRA BERLIAN
PO202609250013
PUTRA BERLIAN
PO202609250012
PUTRA BERLIAN
+721 lainnya
📦
Goods Receipt
726 records
PO202609260002
Pesona Kampung Sunda
PO202609260001
Kedai Nasi Sinar Ber
PO202609250001
Kedai Nasi Sinar Ber
PO202609240018
Bakso Kasmaran
PO202609240003
Warung Someah - Band
+721 lainnya
🧾
Purchase Invoice
411 records
VI202609020022
Centra Kitchen (Link
VI202609150016
PUDJA - AIR GALON
VI202609160018
PUDJA - AIR GALON
VI202609170012
PUDJA - AIR GALON
VI202609170013
LIMAS RAGA INTI
+406 lainnya
⚡
Simple Purchase
123 records
CP202609250001
ATLAS
CP202609240006
CASH PURCHASE
CP202609240005
ATLAS
CP202609240004
ATLAS
CP202609240003
CASH PURCHASE
+118 lainnya
🏷️
Product
1,233 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,228 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