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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
2,628
6 / 6 modul aktif
Total Value
Rp 53.625.490
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
7
18 Sep 2026
Last Update
03:46
2026-09-18 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
492
📝 Purchase Request
113
↩️ Purchase Return
0
📦 Goods Receipt
492
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
90
🧾 Purchase Invoice
272
⚡ Simple Purchase
88
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,013
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,200
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
919
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
1
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609170009
Authorized
Purchase Order • 2026-09-17 • Pesona Kampung Sunda - Jogja
Rp 240.000
🛒
PO202609170008
Authorized
Purchase Order • 2026-09-17 • Pesona Kampung Sunda - Jogja
Rp 56.000
🛒
PO202609170007
Authorized
Purchase Order • 2026-09-17 • Pesona Kampung Sunda - Jogja
Rp 2.800.000
🛒
PO202609170006
Authorized
Purchase Order • 2026-09-17 • Pesona Kampung Sunda - Jogja
Rp 347.300
🛒
PO202609170005
Authorized
Purchase Order • 2026-09-17 • Pesona Kampung Sunda - Jogja
Rp 52.500
🛒
PO202609170004
Authorized
Purchase Order • 2026-09-17 • Pesona Kampung Sunda - Jogja
Rp 193.700
🛒
PO202609170003
Authorized
Purchase Order • 2026-09-17 • Bakso Kasmaran
Rp 2.850.800
🛒
PO202609170002
Authorized
Purchase Order • 2026-09-17 • Kedai Nasi Sinar Berkah
Rp 2.579.325
🛒
PO202609170001
Finished
Purchase Order • 2026-09-17 • Kedai Nasi Sinar Berkah
Rp 1.150.000
📦
PO202609170009
Pending
Goods Receipt • 2026-09-17 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
35
Pending
18
Released
13
Finished
12
Invoice
2
🏪 Top Branch
Pesona Kampung Sunda
28
Pesona Kampung Sunda - Jogja
23
Kedai Nasi Sinar Berkah
13
Bakso Kasmaran
9
Narendang
7
📦 Modul yang Dipantau
🛒
Purchase Order
492 records
PO202609170009
Coco Jabrix
PO202609170008
SUKSES JAYA TIRTA
PO202609170007
KITA FRESH FISH
PO202609170006
AGUNG SUPLIER
PO202609170005
Alaska Ice
+487 lainnya
📦
Goods Receipt
492 records
PO202609170009
Pesona Kampung Sunda
PO202609170008
Pesona Kampung Sunda
PO202609170007
Pesona Kampung Sunda
PO202609170006
Pesona Kampung Sunda
PO202609170005
Pesona Kampung Sunda
+487 lainnya
🧾
Purchase Invoice
272 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609060015
Centra Kitchen (Link
VI202609130007
DAZZ FOOD AND BEVERA
VI202609130011
LIMAS RAGA INTI
+267 lainnya
⚡
Simple Purchase
88 records
CP202609170003
ATLAS
CP202609170002
CASH PURCHASE
CP202609170001
ATLAS
CP202609160004
ATLAS
CP202609160003
ATLAS
+83 lainnya
🏷️
Product
1,200 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,195 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