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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
3,102
6 / 6 modul aktif
Total Value
Rp 57.727.830
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
7
23 Sep 2026
Last Update
08:44
2026-09-23 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
655
📝 Purchase Request
154
↩️ Purchase Return
0
📦 Goods Receipt
655
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
125
🧾 Purchase Invoice
380
⚡ Simple Purchase
115
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,222
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,213
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
957
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
1
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609240001
Finished
Purchase Order • 2026-09-24 • Kedai Nasi Sinar Berkah
Rp 3.146.550
🛒
PO202609230003
Authorized
Purchase Order • 2026-09-23 • Pesona Kampung Sunda
Rp 4.984.070
🛒
PO202609230002
Finished
Purchase Order • 2026-09-23 • Kedai Nasi Sinar Berkah
Rp 690.000
🛒
PO202609230001
Finished
Purchase Order • 2026-09-23 • Kedai Nasi Sinar Berkah
Rp 4.018.500
📦
PO202609230003
Pending
Goods Receipt • 2026-09-23 • Pesona Kampung Sunda
⚡
CP202609230003
Authorized
Simple Purchase • 2026-09-23 • Narendang
Rp 57.000
⚡
CP202609230002
Authorized
Simple Purchase • 2026-09-23 • Bakso Kasmaran
Rp 38.000
⚡
CP202609230001
Authorized
Simple Purchase • 2026-09-23 • Bakso Kasmaran
Rp 47.100
🛒
PO202609220019
Authorized
Purchase Order • 2026-09-22 • Bakso Kasmaran
Rp 920.000
🛒
PO202609220018
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda - Jogja
Rp 75.000
📊 Breakdown by Status
Authorized
38
Finished
18
Pending
15
Invoice
5
Released
4
🏪 Top Branch
Pesona Kampung Sunda
36
Pesona Kampung Sunda - Jogja
19
Kedai Nasi Sinar Berkah
10
Bakso Kasmaran
7
Narendang
6
📦 Modul yang Dipantau
🛒
Purchase Order
655 records
PO202609240001
Centra Kitchen (Link
PO202609230003
Centra Kitchen (Link
PO202609230002
LIMAS RAGA INTI
PO202609230001
Centra Kitchen (Link
PO202609220019
LIMAS RAGA INTI
+650 lainnya
📦
Goods Receipt
655 records
PO202609230003
Pesona Kampung Sunda
PO202609220019
Bakso Kasmaran
PO202609210029
Pesona Kampung Sunda
PO202609210028
Pesona Kampung Sunda
PO202609210027
Pesona Kampung Sunda
+650 lainnya
🧾
Purchase Invoice
380 records
VI202609160018
PUDJA - AIR GALON
VI202609100008
Centra Kitchen (Link
VI202609170012
PUDJA - AIR GALON
VI202609170013
LIMAS RAGA INTI
VI202609110013
Centra Kitchen (Link
+375 lainnya
⚡
Simple Purchase
115 records
CP202609230003
ATLAS
CP202609230002
ATLAS
CP202609230001
CASH PURCHASE
CP202609220003
CASH PURCHASE
CP202609220002
ATLAS
+110 lainnya
🏷️
Product
1,213 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,208 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