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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
3,183
6 / 6 modul aktif
Total Value
Rp 42.408.088
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
7
24 Sep 2026
Last Update
02:38
2026-09-24 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
687
📝 Purchase Request
154
↩️ Purchase Return
0
📦 Goods Receipt
687
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
136
🧾 Purchase Invoice
395
⚡ Simple Purchase
116
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,222
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,214
🚚 Supplier
84
👥 Customer
0
📏 Unit
107
📋 Bill of Material
959
🗂️ 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
🛒
PO202609240003
Authorized
Purchase Order • 2026-09-24 • Warung Someah - Bandung
Rp 280.050
🛒
PO202609240002
Authorized
Purchase Order • 2026-09-24 • Pesona Kampung Sunda
Rp 9.680.150
🛒
PO202609240001
Authorized
Purchase Order • 2026-09-24 • Kedai Nasi Sinar Berkah
Rp 4.370.500
📦
PO202609240003
Pending
Goods Receipt • 2026-09-24 • Warung Someah - Bandung
📦
PO202609240002
Pending
Goods Receipt • 2026-09-24 • Pesona Kampung Sunda
📦
PO202609240001
Pending
Goods Receipt • 2026-09-24 • Kedai Nasi Sinar Berkah
⚡
CP202609240001
Authorized
Simple Purchase • 2026-09-24 • Kedai Nasi Sinar Berkah
Rp 36.000
🛒
PO202609230018
Finished
Purchase Order • 2026-09-23 • Pesona Kampung Sunda
Rp 690.000
🛒
PO202609230017
Finished
Purchase Order • 2026-09-23 • Pesona Kampung Sunda
Rp 77.000
🛒
PO202609230016
Finished
Purchase Order • 2026-09-23 • Pesona Kampung Sunda
Rp 900.000
📊 Breakdown by Status
Authorized
42
Finished
15
Invoice
12
Pending
8
Released
3
🏪 Top Branch
Pesona Kampung Sunda
34
Pesona Kampung Sunda - Jogja
25
Kedai Nasi Sinar Berkah
6
Bakso Kasmaran
6
Narendang
5
📦 Modul yang Dipantau
🛒
Purchase Order
687 records
PO202609240003
Centra Kitchen (Link
PO202609240002
Centra Kitchen (Link
PO202609240001
Centra Kitchen (Link
PO202609230018
LIMAS RAGA INTI
PO202609230017
PUDJA - AIR GALON
+682 lainnya
📦
Goods Receipt
687 records
PO202609240003
Warung Someah - Band
PO202609240002
Pesona Kampung Sunda
PO202609240001
Kedai Nasi Sinar Ber
PO202609230004
Warung Someah - Band
PO202609230003
Pesona Kampung Sunda
+682 lainnya
🧾
Purchase Invoice
395 records
VI202609150016
PUDJA - AIR GALON
VI202609160018
PUDJA - AIR GALON
VI202609170012
PUDJA - AIR GALON
VI202609170013
LIMAS RAGA INTI
VI202609180008
ENCI KOPYOR
+390 lainnya
⚡
Simple Purchase
116 records
CP202609240001
ATLAS
CP202609230003
ATLAS
CP202609230002
ATLAS
CP202609230001
CASH PURCHASE
CP202609220003
CASH PURCHASE
+111 lainnya
🏷️
Product
1,214 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,209 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