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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
7,754
6 / 6 modul aktif
Total Value
Rp 86.226.400
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
06 Aug 2026
Last Update
04:14
2026-08-06 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,256
📝 Purchase Request
205
↩️ Purchase Return
0
📦 Goods Receipt
2,256
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
100
🧾 Purchase Invoice
1,650
⚡ Simple Purchase
375
🔄 Simple Transfer
3
🧾 Receipt
57
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,515
🚛 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
🛒
PO202608060003
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda
Rp 1.375.000
🛒
PO202608060002
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda
Rp 1.000.000
🛒
PO202608060001
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 775.000
🛒
PO202608050027
Finished
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 70.000
🛒
PO202608050026
Authorized
Purchase Order • 2026-08-05 • Narendang
Rp 2.533.900
🛒
PO202608050025
Finished
Purchase Order • 2026-08-05 • Kedai Nasi Sinar Berkah
Rp 320.000
🛒
PO202608050024
Finished
Purchase Order • 2026-08-05 • Pesona Kampung Sunda - Jogja
Rp 125.000
🛒
PO202608050023
Finished
Purchase Order • 2026-08-05 • Pesona Kampung Sunda - Jogja
Rp 808.200
🛒
PO202608050022
Finished
Purchase Order • 2026-08-05 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202608050021
Finished
Purchase Order • 2026-08-05 • Pesona Kampung Sunda - Jogja
Rp 365.500
📊 Breakdown by Status
Authorized
41
Pending
20
Finished
19
🏪 Top Branch
Pesona Kampung Sunda
31
Bakso Kasmaran
22
Pesona Kampung Sunda - Jogja
14
Narendang
8
Kedai Nasi Sinar Berkah
5
📦 Modul yang Dipantau
🛒
Purchase Order
2,256 records
PO202608060003
IBU ULEN
PO202608060002
KERUPUK IBU THOMAS
PO202608060001
AGUNG SUPLIER
PO202608050027
PUDJA - AIR GALON
PO202608050026
DAPRO
+2,251 lainnya
📦
Goods Receipt
2,256 records
PO202608050026
Narendang
PO202608050010
Bakso Kasmaran
PO202608050001
Bakso Kasmaran
PO202608040026
Narendang
PO202608040004
Bakso Kasmaran
+2,251 lainnya
🧾
Purchase Invoice
1,650 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,645 lainnya
⚡
Simple Purchase
375 records
CP202608050004
ATLAS
CP202608050003
CASH PURCHASE
CP202608050002
ATLAS
CP202608050001
CASH PURCHASE
CP202608040006
ATLAS
+370 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