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
3,358
6 / 6 modul aktif
Total Value
Rp 60.995.230
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
11
26 Sep 2026
Last Update
03:53
2026-09-26 01:00:02
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202609260009 Authorized
Purchase Order โ€ข 2026-09-26 โ€ข Bakso Kasmaran
Rp 920.000
๐Ÿ›’
PO202609260007 Finished
Purchase Order โ€ข 2026-09-26 โ€ข Warung Someah - Bandung
๐Ÿ›’
PO202609260006 Finished
Purchase Order โ€ข 2026-09-26 โ€ข Pesona Kampung Sunda
๐Ÿ›’
PO202609260005 Finished
Purchase Order โ€ข 2026-09-26 โ€ข Pesona Kampung Sunda
๐Ÿ›’
PO202609260004 Finished
Purchase Order โ€ข 2026-09-26 โ€ข Pesona Kampung Sunda
๐Ÿ›’
PO202609260003 Finished
Purchase Order โ€ข 2026-09-26 โ€ข Pesona Kampung Sunda
๐Ÿ›’
PO202609260002 Finished
Purchase Order โ€ข 2026-09-26 โ€ข Pesona Kampung Sunda
๐Ÿ›’
PO202609260001 Finished
Purchase Order โ€ข 2026-09-26 โ€ข Kedai Nasi Sinar Berkah
Rp 7.160.200
๐Ÿ“ฆ
PO202609260009 Pending
Goods Receipt โ€ข 2026-09-26 โ€ข Bakso Kasmaran
โšก
CP202609260002 Authorized
Simple Purchase โ€ข 2026-09-26 โ€ข Kedai Nasi Sinar Berkah
Rp 150.000

๐Ÿ“Š Breakdown by Status

Authorized 39
Finished 19
Pending 15
Invoice 5
Released 2

๐Ÿช Top Branch

Pesona Kampung Sunda 40
Pesona Kampung Sunda - Jogja 12
Kedai Nasi Sinar Berkah 9
Bakso Kasmaran 8
Narendang 7

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

748 records

PO202609260009 LIMAS RAGA INTI
PO202609260008 DEPOT AL BAZARI
PO202609260007 Centra Kitchen (Link
PO202609260006 Centra Kitchen (Link
PO202609260005 Centra Kitchen (Link
+743 lainnya
๐Ÿ“ฆ

Goods Receipt

748 records

PO202609260009 Bakso Kasmaran
PO202609250007 Pesona Kampung Sunda
PO202609250006 Pesona Kampung Sunda
PO202609250005 Pesona Kampung Sunda
PO202609250004 Pesona Kampung Sunda
+743 lainnya
๐Ÿงพ

Purchase Invoice

419 records

VI202609020022 Centra Kitchen (Link
VI202609150016 PUDJA - AIR GALON
VI202609170013 LIMAS RAGA INTI
VI202609180009 LIMAS RAGA INTI
VI202609180016 RASYID - Dawegan
+414 lainnya
โšก

Simple Purchase

126 records

CP202609260002 HENDRIK KRUPUK
CP202609260001 ATLAS
CP202609250002 ATLAS
CP202609250001 ATLAS
CP202609240006 CASH PURCHASE
+121 lainnya
๐Ÿท๏ธ

Product

1,233 records

12987 ABON
12407 ABON OUTSOR
13073 AC
13022 ACAR TIMUN WIP
13149 ADONAN BAKSO AYAM /
+1,228 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