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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
4,545
6 / 6 modul aktif
Total Value
Rp 45.505.358
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
23
07 Oct 2026
Last Update
02:22
2026-10-07 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,100
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
1,100
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
225
🧾 Purchase Invoice
817
⚡ Simple Purchase
185
🔄 Simple Transfer
0
🧾 Receipt
17
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,830
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,259
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
1,031
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
9
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202610270001
Authorized
Purchase Order • 2026-10-27 • Bakso Kasmaran
Rp 70.000
📦
PO202610270001
Pending
Goods Receipt • 2026-10-27 • Bakso Kasmaran
🛒
PO202610070012
Authorized
Purchase Order • 2026-10-07 • Pesona Kampung Sunda
🛒
PO202610070011
Finished
Purchase Order • 2026-10-07 • Pesona Kampung Sunda
Rp 1.380.000
🛒
PO202610070010
Authorized
Purchase Order • 2026-10-07 • Narendang
🛒
PO202610070009
Authorized
Purchase Order • 2026-10-07 • Kedai Nasi Sinar Berkah
🛒
PO202610070008
Authorized
Purchase Order • 2026-10-07 • Bakso Kasmaran
🛒
PO202610070007
Authorized
Purchase Order • 2026-10-07 • Pesona Kampung Sunda
🛒
PO202610070006
Authorized
Purchase Order • 2026-10-07 • Narendang
🛒
PO202610070005
Authorized
Purchase Order • 2026-10-07 • Pesona Kampung Sunda
📊 Breakdown by Status
Authorized
54
Pending
20
Released
5
Finished
1
🏪 Top Branch
Pesona Kampung Sunda
35
Pesona Kampung Sunda - Jogja
15
Bakso Kasmaran
11
Narendang
9
Kedai Nasi Sinar Berkah
7
📦 Modul yang Dipantau
🛒
Purchase Order
1,100 records
PO202610270001
CASH PURCHASE
PO202610070012
Centra Kitchen (Link
PO202610070011
LIMAS RAGA INTI
PO202610070010
Centra Kitchen (Link
PO202610070009
Centra Kitchen (Link
+1,095 lainnya
📦
Goods Receipt
1,100 records
PO202610270001
Bakso Kasmaran
PO202610070012
Pesona Kampung Sunda
PO202610070010
Narendang
PO202610070009
Kedai Nasi Sinar Ber
PO202610070008
Bakso Kasmaran
+1,095 lainnya
🧾
Purchase Invoice
817 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+812 lainnya
⚡
Simple Purchase
185 records
CP202610060002
ATLAS
CP202610060001
ATLAS
CP202610050005
CASH PURCHASE
CP202610050004
ATLAS
CP202610050003
ATLAS
+180 lainnya
🏷️
Product
1,259 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,254 lainnya
🚚
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
📈 Distribusi Records per Modul