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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
7,414
6 / 6 modul aktif
Total Value
Rp 94.587.100
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
23
02 Aug 2026
Last Update
11:08
2026-08-02 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,148
📝 Purchase Request
187
↩️ Purchase Return
0
📦 Goods Receipt
2,148
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
94
🧾 Purchase Invoice
1,553
⚡ Simple Purchase
348
🔄 Simple Transfer
3
🧾 Receipt
51
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,172
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
839
🗂️ Category
3
📁 Sub Category
29
🏢 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
🛒
PO202608020017
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 1.007.900
🛒
PO202608020016
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 232.000
🛒
PO202608020015
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 70.000
🛒
PO202608020014
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 28.000
🛒
PO202608020013
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 1.134.000
🛒
PO202608020012
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 1.035.040
🛒
PO202608020011
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 1.463.000
🛒
PO202608020010
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 48.000
🛒
PO202608020009
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 555.015
🛒
PO202608020008
Finished
Purchase Order • 2026-08-02 • Pesona Kampung Sunda - Jogja
Rp 105.000
📊 Breakdown by Status
Authorized
42
Finished
18
Pending
18
Invoice
2
🏪 Top Branch
Bakso Kasmaran
28
Pesona Kampung Sunda - Jogja
20
Narendang
15
Pesona Kampung Sunda
10
Kedai Nasi Sinar Berkah
7
📦 Modul yang Dipantau
🛒
Purchase Order
2,148 records
PO202608020017
AGUNG SUPLIER
PO202608020016
DAZZ FOOD AND BEVERA
PO202608020015
SUKSES JAYA TIRTA
PO202608020014
PUTRA BERLIAN
PO202608020013
PUTRA BERLIAN
+2,143 lainnya
📦
Goods Receipt
2,148 records
PO202608020004
Bakso Kasmaran
PO202608020003
Bakso Kasmaran
PO202608010018
Bakso Kasmaran
PO202608010003
Bakso Kasmaran
PO202608010002
Bakso Kasmaran
+2,143 lainnya
🧾
Purchase Invoice
1,553 records
VI202607010034
DAPRO
VI202607020032
DAPRO
VI202607030030
DAPRO
VI202607040034
DAPRO
VI202607050027
DAPRO
+1,548 lainnya
⚡
Simple Purchase
348 records
CP202608020001
ATLAS
CP202608010003
CASH PURCHASE
CP202608010002
CASH PURCHASE
CP202608010001
CASH PURCHASE
CP202607310004
CASH PURCHASE
+343 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul