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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
6,987
6 / 6 modul aktif
Total Value
Rp 37.968.542
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
13
29 Jul 2026
Last Update
06:45
2026-07-29 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,004
๐ Purchase Request
149
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,004
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
83
๐งพ Purchase Invoice
1,438
โก Simple Purchase
324
๐ Simple Transfer
3
๐งพ Receipt
35
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
2,797
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
1,136
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
102
๐ Bill of Material
838
๐๏ธ Category
3
๐ Sub Category
29
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
14
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
0
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202607290013
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 225.000
๐
PO202607290012
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 430.000
๐
PO202607290011
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 56.000
๐
PO202607290010
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 964.540
๐
PO202607290009
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 844.000
๐
PO202607290008
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 202.592
๐
PO202607290007
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 14.000
๐
PO202607290006
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 1.664.000
๐
PO202607290005
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 550.000
๐
PO202607290004
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 2.856.000
๐ Breakdown by Status
Authorized
37
Finished
20
Pending
20
Released
3
๐ช Top Branch
Pesona Kampung Sunda - Jogja
31
Pesona Kampung Sunda
21
Bakso Kasmaran
17
Narendang
6
Kedai Nasi Sinar Berkah
5
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,004 records
PO202607290013
DAZZ FOOD AND BEVERA
PO202607290012
SMART CLEAN
PO202607290011
SUKSES JAYA TIRTA
PO202607290010
PUTRA BERLIAN
PO202607290009
PUTRA BERLIAN
+1,999 lainnya
๐ฆ
Goods Receipt
2,004 records
PO202607270022
Narendang
PO202607250037
Narendang
PO202607250028
Narendang
PO202607230023
Narendang
PO202607200034
Pesona Kampung Sunda
+1,999 lainnya
๐งพ
Purchase Invoice
1,438 records
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
VI202607110015
TAHU KURING
+1,433 lainnya
โก
Simple Purchase
324 records
CP202607280002
CASH PURCHASE
CP202607280001
ATLAS
CP202607270003
ATLAS
CP202607270002
ATLAS
CP202607270001
CASH PURCHASE
+319 lainnya
๐ท๏ธ
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
๐
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
๐ Distribusi Records per Modul