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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
8,470
6 / 6 modul aktif
Total Value
Rp 54.455.496
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
28
13 Aug 2026
Last Update
04:30
2026-08-13 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,483
📝 Purchase Request
257
↩️ Purchase Return
0
📦 Goods Receipt
2,483
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,857
⚡ Simple Purchase
410
🔄 Simple Transfer
3
🧾 Receipt
65
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,998
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,156
🚚 Supplier
81
👥 Customer
0
📏 Unit
107
📋 Bill of Material
858
🗂️ Category
4
📁 Sub Category
30
🏢 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
🛒
PO202608130007
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 32.000
🛒
PO202608130006
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 217.503
🛒
PO202608130005
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 3.627.000
🛒
PO202608130004
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 3.290.000
🛒
PO202608130003
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 75.000
🛒
PO202608130002
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 452.900
🛒
PO202608130001
Finished
Purchase Order • 2026-08-13 • Kedai Nasi Sinar Berkah
Rp 930.000
📦
PO202608130007
Pending
Goods Receipt • 2026-08-13 • Pesona Kampung Sunda - Jogja
📦
PO202608130006
Pending
Goods Receipt • 2026-08-13 • Pesona Kampung Sunda - Jogja
📦
PO202608130005
Pending
Goods Receipt • 2026-08-13 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
46
Pending
20
Finished
14
🏪 Top Branch
Pesona Kampung Sunda
32
Pesona Kampung Sunda - Jogja
26
Narendang
11
Bakso Kasmaran
7
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
2,483 records
PO202608130007
PUTRA BERLIAN
PO202608130006
PUTRA BERLIAN
PO202608130005
PT.Jerindo
PO202608130004
MITRA UNGGAS
PO202608130003
SDM Jaya/ Darman
+2,478 lainnya
📦
Goods Receipt
2,483 records
PO202608130007
Pesona Kampung Sunda
PO202608130006
Pesona Kampung Sunda
PO202608130005
Pesona Kampung Sunda
PO202608130004
Pesona Kampung Sunda
PO202608130003
Pesona Kampung Sunda
+2,478 lainnya
🧾
Purchase Invoice
1,857 records
VI202607010035
DAPRO
VI202607210018
DAPRO
VI202607210019
DAPRO
VI202607210020
DAPRO
VI202607210021
DAPRO
+1,852 lainnya
⚡
Simple Purchase
410 records
CP202608130002
ATLAS
CP202608130001
CASH PURCHASE
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
+405 lainnya
🏷️
Product
1,156 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,151 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul