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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.)
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📒
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
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Total Records
8,374
6 / 6 modul aktif
Total Value
Rp 91.176.975
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
17
12 Aug 2026
Last Update
09:32
2026-08-12 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,459
📝 Purchase Request
256
↩️ Purchase Return
0
📦 Goods Receipt
2,459
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,812
⚡ Simple Purchase
408
🔄 Simple Transfer
3
🧾 Receipt
65
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,998
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,155
🚚 Supplier
81
👥 Customer
0
📏 Unit
106
📋 Bill of Material
857
🗂️ Category
4
📁 Sub Category
30
🏢 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
🛒
PO202608120011
Authorized
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 2.548.300
🛒
PO202608120010
Finished
Purchase Order • 2026-08-12 • Kedai Nasi Sinar Berkah
Rp 5.455.450
🛒
PO202608120009
Authorized
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 1.596.250
🛒
PO202608120008
Authorized
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 3.882.000
🛒
PO202608120007
Authorized
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 643.000
🛒
PO202608120006
Authorized
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 470.475
🛒
PO202608120005
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 660.000
🛒
PO202608120004
Finished
Purchase Order • 2026-08-12 • Kedai Nasi Sinar Berkah
Rp 880.000
🛒
PO202608120003
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 345.000
🛒
PO202608120002
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda - Jogja
Rp 440.000
📊 Breakdown by Status
Authorized
46
Pending
20
Finished
14
🏪 Top Branch
Pesona Kampung Sunda
52
Narendang
11
Bakso Kasmaran
7
Kedai Nasi Sinar Berkah
5
Pesona Kampung Sunda - Jogja
5
📦 Modul yang Dipantau
🛒
Purchase Order
2,459 records
PO202608120011
DAPRO
PO202608120010
CENTRAL KITCHEN - L
PO202608120009
DAPRO
PO202608120008
DAPRO
PO202608120007
DAPRO
+2,454 lainnya
📦
Goods Receipt
2,459 records
PO202608120011
Pesona Kampung Sunda
PO202608120009
Pesona Kampung Sunda
PO202608120008
Pesona Kampung Sunda
PO202608120007
Pesona Kampung Sunda
PO202608120006
Pesona Kampung Sunda
+2,454 lainnya
🧾
Purchase Invoice
1,812 records
VI202607010035
DAPRO
VI202607170020
DAPRO
VI202607170021
DAPRO
VI202607170022
DAPRO
VI202607170023
DAPRO
+1,807 lainnya
⚡
Simple Purchase
408 records
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
CP202608110002
ATLAS
CP202608110001
ATLAS
+403 lainnya
🏷️
Product
1,155 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,150 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul