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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
3,644
6 / 6 modul aktif
Total Value
Rp 64.383.300
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
28 Sep 2026
Last Update
04:39
2026-09-28 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
824
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
824
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
170
🧾 Purchase Invoice
549
⚡ Simple Purchase
129
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,484
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,234
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
990
🗂️ 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
🛒
PO202609280012
Finished
Purchase Order • 2026-09-28 • Pesona Kampung Sunda - Jogja
Rp 167.000
🛒
PO202609280011
Finished
Purchase Order • 2026-09-28 • Pesona Kampung Sunda - Jogja
Rp 296.500
🛒
PO202609280010
Finished
Purchase Order • 2026-09-28 • Kedai Nasi Sinar Berkah
Rp 920.000
🛒
PO202609280009
Authorized
Purchase Order • 2026-09-28 • Pesona Kampung Sunda
🛒
PO202609280008
Authorized
Purchase Order • 2026-09-28 • Pesona Kampung Sunda
🛒
PO202609280007
Authorized
Purchase Order • 2026-09-28 • Pesona Kampung Sunda
🛒
PO202609280006
Authorized
Purchase Order • 2026-09-28 • Pesona Kampung Sunda
🛒
PO202609280005
Authorized
Purchase Order • 2026-09-28 • Pesona Kampung Sunda
🛒
PO202609280004
Authorized
Purchase Order • 2026-09-28 • Pesona Kampung Sunda
🛒
PO202609280003
Authorized
Purchase Order • 2026-09-28 • Kedai Nasi Sinar Berkah
Rp 3.451.050
📊 Breakdown by Status
Authorized
38
Pending
20
Finished
11
Released
11
🏪 Top Branch
Pesona Kampung Sunda
41
Pesona Kampung Sunda - Jogja
11
Bakso Kasmaran
10
Narendang
9
Kedai Nasi Sinar Berkah
8
📦 Modul yang Dipantau
🛒
Purchase Order
824 records
PO202609280012
DAZZ FOOD AND BEVERA
PO202609280011
DAZZ FOOD AND BEVERA
PO202609280010
LIMAS RAGA INTI
PO202609280009
Centra Kitchen (Link
PO202609280008
Centra Kitchen (Link
+819 lainnya
📦
Goods Receipt
824 records
PO202609280009
Pesona Kampung Sunda
PO202609280008
Pesona Kampung Sunda
PO202609280007
Pesona Kampung Sunda
PO202609280006
Pesona Kampung Sunda
PO202609280005
Pesona Kampung Sunda
+819 lainnya
🧾
Purchase Invoice
549 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+544 lainnya
⚡
Simple Purchase
129 records
CP202609280001
ATLAS
CP202609270001
ATLAS
CP202609260003
ATLAS
CP202609260002
HENDRIK KRUPUK
CP202609260001
ATLAS
+124 lainnya
🏷️
Product
1,234 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,229 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