๐ ESB Core Dashboard
โ Authenticated | Token expires: 0m
Logout
๐ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
๐
POS Sistem
Sales payment summary per cabang & metode bayar
›
๐ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
๐
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
3,686
6 / 6 modul aktif
Total Value
Rp 65.761.550
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
26
28 Sep 2026
Last Update
09:39
2026-09-28 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
837
๐ Purchase Request
158
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
837
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
171
๐งพ Purchase Invoice
557
โก Simple Purchase
137
๐ Simple Transfer
0
๐งพ Receipt
5
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
1,546
๐ Material Delivery
0
Budget
๐ Budget Plan
0
๐ Budget Detail
0
โ๏ธ Budget Adjustment
0
๐ฏ Budget Allocate
0
Master Data
๐ท๏ธ Product
1,234
๐ Supplier
84
๐ฅ Customer
0
๐ Unit
109
๐ Bill of Material
990
๐๏ธ Category
6
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
9
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
6
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202609290007
Finished
Purchase Order โข 2026-09-29 โข Pesona Kampung Sunda
๐
PO202609290006
Finished
Purchase Order โข 2026-09-29 โข Pesona Kampung Sunda
๐
PO202609290005
Finished
Purchase Order โข 2026-09-29 โข Pesona Kampung Sunda
๐
PO202609290004
Finished
Purchase Order โข 2026-09-29 โข Pesona Kampung Sunda
๐
PO202609290003
Finished
Purchase Order โข 2026-09-29 โข Pesona Kampung Sunda
๐
PO202609290002
Finished
Purchase Order โข 2026-09-29 โข Bakso Kasmaran
Rp 966.200
๐
PO202609290001
Finished
Purchase Order โข 2026-09-29 โข Narendang
๐
PO202609280015
Finished
Purchase Order โข 2026-09-29 โข Kedai Nasi Sinar Berkah
Rp 6.255.600
๐
PO202609280014
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda - Jogja
Rp 1.150.000
๐
PO202609280013
Authorized
Purchase Order โข 2026-09-28 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐ Breakdown by Status
Authorized
45
Pending
20
Finished
11
Released
4
๐ช Top Branch
Pesona Kampung Sunda
49
Bakso Kasmaran
9
Kedai Nasi Sinar Berkah
8
Pesona Kampung Sunda - Jogja
7
Narendang
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
837 records
PO202609290007
Centra Kitchen (Link
PO202609290006
Centra Kitchen (Link
PO202609290005
Centra Kitchen (Link
PO202609290004
Centra Kitchen (Link
PO202609290003
Centra Kitchen (Link
+832 lainnya
๐ฆ
Goods Receipt
837 records
PO202609280014
Pesona Kampung Sunda
PO202609280013
Pesona Kampung Sunda
PO202609280009
Pesona Kampung Sunda
PO202609280008
Pesona Kampung Sunda
PO202609280007
Pesona Kampung Sunda
+832 lainnya
๐งพ
Purchase Invoice
557 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+552 lainnya
โก
Simple Purchase
137 records
CP202609280003
ATLAS
CP202609280002
CASH PURCHASE
CP202609280001
ATLAS
CP202609270003
CASH PURCHASE
CP202609270002
ATLAS
+132 lainnya
๐ท๏ธ
Product
1,234 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,229 lainnya
๐
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
๐ Distribusi Records per Modul