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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
7,971
6 / 6 modul aktif
Total Value
Rp 60.705.497
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
08 Aug 2026
Last Update
10:48
2026-08-08 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,321
📝 Purchase Request
229
↩️ Purchase Return
0
📦 Goods Receipt
2,321
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,714
⚡ Simple Purchase
387
🔄 Simple Transfer
3
🧾 Receipt
64
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,612
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,147
🚚 Supplier
81
👥 Customer
0
📏 Unit
105
📋 Bill of Material
845
🗂️ 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
🛒
PO202608080011
Finished
Purchase Order • 2026-08-08 • Pesona Kampung Sunda
Rp 1.167.750
🛒
PO202608080010
Finished
Purchase Order • 2026-08-08 • Pesona Kampung Sunda
Rp 2.420.000
🛒
PO202608080009
Authorized
Purchase Order • 2026-08-08 • Pesona Kampung Sunda - Jogja
Rp 477.376
🛒
PO202608080008
Finished
Purchase Order • 2026-08-08 • Pesona Kampung Sunda
Rp 1.375.000
🛒
PO202608080007
Finished
Purchase Order • 2026-08-08 • Pesona Kampung Sunda
Rp 252.000
🛒
PO202608080004
Finished
Purchase Order • 2026-08-08 • Pesona Kampung Sunda
Rp 740.000
🛒
PO202608080003
Finished
Purchase Order • 2026-08-08 • Pesona Kampung Sunda
Rp 420.000
🛒
PO202608080002
Finished
Purchase Order • 2026-08-08 • Pesona Kampung Sunda
Rp 600.000
🛒
PO202608080001
Authorized
Purchase Order • 2026-08-08 • Bakso Kasmaran
Rp 173.000
📦
PO202608080009
Pending
Goods Receipt • 2026-08-08 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
42
Pending
20
Finished
18
🏪 Top Branch
Bakso Kasmaran
25
Pesona Kampung Sunda
22
Pesona Kampung Sunda - Jogja
14
Kedai Nasi Sinar Berkah
13
Narendang
6
📦 Modul yang Dipantau
🛒
Purchase Order
2,321 records
PO202608080011
MITRA BANDUNG
PO202608080010
LIMAS RAGA INTI
PO202608080009
DAZZ FOOD AND BEVERA
PO202608080008
IBU ULEN
PO202608080007
PUPU PINDANG
+2,316 lainnya
📦
Goods Receipt
2,321 records
PO202608080009
Pesona Kampung Sunda
PO202608080001
Bakso Kasmaran
PO202608070002
Bakso Kasmaran
PO202608050028
Narendang
PO202608030031
Narendang
+2,316 lainnya
🧾
Purchase Invoice
1,714 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,709 lainnya
⚡
Simple Purchase
387 records
CP202608080003
CASH PURCHASE
CP202608080002
CASH PURCHASE
CP202608080001
ATLAS
CP202608070004
ATLAS
CP202608070003
CASH PURCHASE
+382 lainnya
🏷️
Product
1,147 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,142 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul