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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
๐
POS Sistem
Sales payment summary per cabang & metode bayar
›
๐ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
๐
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
2,839
6 / 6 modul aktif
Total Value
Rp 51.511.355
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
20
20 Sep 2026
Last Update
20:42
2026-09-21 01:00:01
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
566
๐ Purchase Request
132
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
566
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
98
๐งพ Purchase Invoice
328
โก Simple Purchase
91
๐ Simple Transfer
0
๐งพ Receipt
5
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
1,035
๐ Material Delivery
0
Budget
๐ Budget Plan
0
๐ Budget Detail
0
โ๏ธ Budget Adjustment
0
๐ฏ Budget Allocate
0
Master Data
๐ท๏ธ Product
1,204
๐ Supplier
84
๐ฅ Customer
0
๐ Unit
106
๐ Bill of Material
925
๐๏ธ Category
6
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
9
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
1
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202609200009
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 760.000
๐
PO202609200008
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 42.000
๐
PO202609200007
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 400.000
๐
PO202609200006
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 340.000
๐
PO202609200005
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202609200004
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 1.665.620
๐
PO202609200003
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 200.000
๐
PO202609200002
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 159.510
๐
PO202609200001
Finished
Purchase Order โข 2026-09-20 โข Pesona Kampung Sunda - Jogja
Rp 1.161.500
๐
PO202609190025
Finished
Purchase Order โข 2026-09-19 โข Pesona Kampung Sunda - Jogja
Rp 320.900
๐ Breakdown by Status
Authorized
30
Finished
20
Pending
14
Released
10
Invoice
6
๐ช Top Branch
Pesona Kampung Sunda - Jogja
27
Pesona Kampung Sunda
27
Kedai Nasi Sinar Berkah
11
Bakso Kasmaran
8
Narendang
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
566 records
PO202609200009
AGUNG SUPLIER
PO202609200008
SUKSES JAYA TIRTA
PO202609200007
Coco Jabrix
PO202609200006
GUBUK DURIAN MBAK YA
PO202609200005
POLAR ICE CRYSTAL
+561 lainnya
๐ฆ
Goods Receipt
566 records
PO202609190001
Kedai Nasi Sinar Ber
PO202609180021
Pesona Kampung Sunda
PO202609180020
Pesona Kampung Sunda
PO202609180019
Pesona Kampung Sunda
PO202609180017
Bakso Kasmaran
+561 lainnya
๐งพ
Purchase Invoice
328 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609060015
Centra Kitchen (Link
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
+323 lainnya
โก
Simple Purchase
91 records
CP202609180003
ATLAS
CP202609180002
CASH PURCHASE
CP202609180001
ATLAS
CP202609170003
ATLAS
CP202609170002
CASH PURCHASE
+86 lainnya
๐ท๏ธ
Product
1,204 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,199 lainnya
๐
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
๐ Distribusi Records per Modul