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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
7,086
6 / 6 modul aktif
Total Value
Rp 118.480.850
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
30 Jul 2026
Last Update
05:39
2026-07-30 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,031
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
2,031
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
85
🧾 Purchase Invoice
1,471
⚡ Simple Purchase
336
🔄 Simple Transfer
3
🧾 Receipt
49
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,911
🚛 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
838
🗂️ 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
🛒
PO202607300002
Authorized
Purchase Order • 2026-07-30 • Kedai Nasi Sinar Berkah
Rp 5.438.000
🛒
PO202607300001
Finished
Purchase Order • 2026-07-30 • Kedai Nasi Sinar Berkah
Rp 440.000
📦
PO202607300002
Pending
Goods Receipt • 2026-07-30 • Kedai Nasi Sinar Berkah
🛒
PO202607290031
Authorized
Purchase Order • 2026-07-29 • Bakso Kasmaran
Rp 93.000
🛒
PO202607290030
Finished
Purchase Order • 2026-07-29 • Kedai Nasi Sinar Berkah
Rp 3.327.805
🛒
PO202607290029
Finished
Purchase Order • 2026-07-29 • Narendang
Rp 5.106.940
🛒
PO202607290028
Finished
Purchase Order • 2026-07-29 • Kedai Nasi Sinar Berkah
Rp 85.000
🛒
PO202607290027
Finished
Purchase Order • 2026-07-29 • Pesona Kampung Sunda
Rp 84.000
🛒
PO202607290026
Authorized
Purchase Order • 2026-07-29 • Pesona Kampung Sunda
Rp 114.000
🛒
PO202607290025
Finished
Purchase Order • 2026-07-29 • Pesona Kampung Sunda
Rp 891.000
📊 Breakdown by Status
Authorized
44
Pending
20
Finished
16
🏪 Top Branch
Pesona Kampung Sunda
41
Bakso Kasmaran
16
Narendang
10
Kedai Nasi Sinar Berkah
8
Pesona Kampung Sunda - Jogja
5
📦 Modul yang Dipantau
🛒
Purchase Order
2,031 records
PO202607300002
CENTRAL KITCHEN - L
PO202607300001
LIMAS RAGA INTI
PO202607290031
RA ANDRI
PO202607290030
CENTRAL KITCHEN - L
PO202607290029
DAPRO
+2,026 lainnya
📦
Goods Receipt
2,031 records
PO202607300002
Kedai Nasi Sinar Ber
PO202607290031
Bakso Kasmaran
PO202607290026
Pesona Kampung Sunda
PO202607290016
Narendang
PO202607270022
Narendang
+2,026 lainnya
🧾
Purchase Invoice
1,471 records
VI202607040027
DAPRO
VI202607040028
DAPRO
VI202607040029
DAPRO
VI202607040030
DAPRO
VI202607040031
DAPRO
+1,466 lainnya
⚡
Simple Purchase
336 records
CP202607290001
ATLAS
CP202607280008
CASH PURCHASE
CP202607280007
CASH PURCHASE
CP202607280006
CASH PURCHASE
CP202607280005
SUPER BAROKAH
+331 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