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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
6,147
6 / 6 modul aktif
Total Value
Rp 78.975.682
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
21 Jul 2026
Last Update
05:56
2026-07-21 05:03:33
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,712
📝 Purchase Request
77
↩️ Purchase Return
0
📦 Goods Receipt
1,712
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
31
🧾 Purchase Invoice
1,222
⚡ Simple Purchase
286
🔄 Simple Transfer
3
🧾 Receipt
34
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,970
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,134
🚚 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
🛒
PO202607240001
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 1.794.000
📦
PO202607240001
Pending
Goods Receipt • 2026-07-24 • Pesona Kampung Sunda
🛒
PO202607210001
Authorized
Purchase Order • 2026-07-21 • Bakso Kasmaran
Rp 82.000
📦
PO202607210001
Pending
Goods Receipt • 2026-07-21 • Bakso Kasmaran
⚡
CP202607210001
Authorized
Simple Purchase • 2026-07-21 • Kedai Nasi Sinar Berkah
Rp 36.000
🛒
PO202607200016
Finished
Purchase Order • 2026-07-20 • Kedai Nasi Sinar Berkah
Rp 120.000
🛒
PO202607200015
Authorized
Purchase Order • 2026-07-20 • Kedai Nasi Sinar Berkah
Rp 6.878.000
🛒
PO202607200014
Finished
Purchase Order • 2026-07-20 • Kedai Nasi Sinar Berkah
Rp 660.000
🛒
PO202607200013
Finished
Purchase Order • 2026-07-20 • Bakso Kasmaran
Rp 148.000
🛒
PO202607200012
Finished
Purchase Order • 2026-07-20 • Pesona Kampung Sunda
Rp 400.000
📊 Breakdown by Status
Authorized
54
Pending
20
Finished
5
Released
1
🏪 Top Branch
Pesona Kampung Sunda
34
Pesona Kampung Sunda - Jogja
23
Bakso Kasmaran
12
Kedai Nasi Sinar Berkah
10
Narendang
1
📦 Modul yang Dipantau
🛒
Purchase Order
1,712 records
PO202607240001
DAPRO
PO202607210001
RA ANDRI
PO202607200016
Hifeed
PO202607200015
CENTRAL KITCHEN - L
PO202607200014
LIMAS RAGA INTI
+1,707 lainnya
📦
Goods Receipt
1,712 records
PO202607240001
Pesona Kampung Sunda
PO202607210001
Bakso Kasmaran
PO202607200015
Kedai Nasi Sinar Ber
PO202607200011
Pesona Kampung Sunda
PO202607200010
Pesona Kampung Sunda
+1,707 lainnya
🧾
Purchase Invoice
1,222 records
VI202606230027
DAPRO
VI202606230028
DAPRO
VI202606230029
DAPRO
VI202606230030
DAPRO
VI202606230031
DAPRO
+1,217 lainnya
⚡
Simple Purchase
286 records
CP202607210001
ATLAS
CP202607200003
ATLAS
CP202607200002
CASH PURCHASE
CP202607200001
ATLAS
CP202607190007
ATLAS
+281 lainnya
🏷️
Product
1,134 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,129 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul