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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.)
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📒
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
6,757
6 / 6 modul aktif
Total Value
Rp 36.548.160
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
20
27 Jul 2026
Last Update
04:38
2026-07-27 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,925
📝 Purchase Request
133
↩️ Purchase Return
0
📦 Goods Receipt
1,925
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
40
🧾 Purchase Invoice
1,374
⚡ Simple Purchase
316
🔄 Simple Transfer
3
🧾 Receipt
35
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,630
🚛 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
838
🗂️ 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
🛒
PO202607270009
Finished
Purchase Order • 2026-07-27 • Pesona Kampung Sunda
Rp 400.000
🛒
PO202607270008
Finished
Purchase Order • 2026-07-27 • Pesona Kampung Sunda
Rp 3.000.000
🛒
PO202607270007
Authorized
Purchase Order • 2026-07-27 • Pesona Kampung Sunda - Jogja
Rp 95.000
🛒
PO202607270006
Authorized
Purchase Order • 2026-07-27 • Pesona Kampung Sunda - Jogja
Rp 326.000
🛒
PO202607270005
Authorized
Purchase Order • 2026-07-27 • Pesona Kampung Sunda - Jogja
Rp 1.750.000
🛒
PO202607270004
Authorized
Purchase Order • 2026-07-27 • Pesona Kampung Sunda - Jogja
Rp 480.000
🛒
PO202607270003
Authorized
Purchase Order • 2026-07-27 • Pesona Kampung Sunda - Jogja
Rp 761.800
🛒
PO202607270002
Authorized
Purchase Order • 2026-07-27 • Pesona Kampung Sunda - Jogja
Rp 135.000
📦
PO202607270007
Pending
Goods Receipt • 2026-07-27 • Pesona Kampung Sunda - Jogja
📦
PO202607270006
Pending
Goods Receipt • 2026-07-27 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
47
Pending
20
Finished
13
🏪 Top Branch
Pesona Kampung Sunda - Jogja
30
Pesona Kampung Sunda
27
Bakso Kasmaran
14
Narendang
5
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
1,925 records
PO202607270009
ENCI KOPYOR
PO202607270008
DEKA
PO202607270007
PUTRA BERLIAN
PO202607270006
PUTRA BERLIAN
PO202607270005
AL Broiler
+1,920 lainnya
📦
Goods Receipt
1,925 records
PO202607270007
Pesona Kampung Sunda
PO202607270006
Pesona Kampung Sunda
PO202607270005
Pesona Kampung Sunda
PO202607270004
Pesona Kampung Sunda
PO202607270003
Pesona Kampung Sunda
+1,920 lainnya
🧾
Purchase Invoice
1,374 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,369 lainnya
⚡
Simple Purchase
316 records
CP202607270002
ATLAS
CP202607270001
CASH PURCHASE
CP202607260002
CASH PURCHASE
CP202607260001
CASH PURCHASE
CP202607250002
CASH PURCHASE
+311 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