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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
3,358
6 / 6 modul aktif
Total Value
Rp 60.995.230
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
11
26 Sep 2026
Last Update
03:53
2026-09-26 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
748
📝 Purchase Request
157
↩️ Purchase Return
0
📦 Goods Receipt
748
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
156
🧾 Purchase Invoice
419
⚡ Simple Purchase
126
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,330
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,233
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
990
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
6
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609260009
Authorized
Purchase Order • 2026-09-26 • Bakso Kasmaran
Rp 920.000
🛒
PO202609260007
Finished
Purchase Order • 2026-09-26 • Warung Someah - Bandung
🛒
PO202609260006
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
🛒
PO202609260005
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
🛒
PO202609260004
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
🛒
PO202609260003
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
🛒
PO202609260002
Finished
Purchase Order • 2026-09-26 • Pesona Kampung Sunda
🛒
PO202609260001
Finished
Purchase Order • 2026-09-26 • Kedai Nasi Sinar Berkah
Rp 7.160.200
📦
PO202609260009
Pending
Goods Receipt • 2026-09-26 • Bakso Kasmaran
⚡
CP202609260002
Authorized
Simple Purchase • 2026-09-26 • Kedai Nasi Sinar Berkah
Rp 150.000
📊 Breakdown by Status
Authorized
39
Finished
19
Pending
15
Invoice
5
Released
2
🏪 Top Branch
Pesona Kampung Sunda
40
Pesona Kampung Sunda - Jogja
12
Kedai Nasi Sinar Berkah
9
Bakso Kasmaran
8
Narendang
7
📦 Modul yang Dipantau
🛒
Purchase Order
748 records
PO202609260009
LIMAS RAGA INTI
PO202609260008
DEPOT AL BAZARI
PO202609260007
Centra Kitchen (Link
PO202609260006
Centra Kitchen (Link
PO202609260005
Centra Kitchen (Link
+743 lainnya
📦
Goods Receipt
748 records
PO202609260009
Bakso Kasmaran
PO202609250007
Pesona Kampung Sunda
PO202609250006
Pesona Kampung Sunda
PO202609250005
Pesona Kampung Sunda
PO202609250004
Pesona Kampung Sunda
+743 lainnya
🧾
Purchase Invoice
419 records
VI202609020022
Centra Kitchen (Link
VI202609150016
PUDJA - AIR GALON
VI202609170013
LIMAS RAGA INTI
VI202609180009
LIMAS RAGA INTI
VI202609180016
RASYID - Dawegan
+414 lainnya
⚡
Simple Purchase
126 records
CP202609260002
HENDRIK KRUPUK
CP202609260001
ATLAS
CP202609250002
ATLAS
CP202609250001
ATLAS
CP202609240006
CASH PURCHASE
+121 lainnya
🏷️
Product
1,233 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,228 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