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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
7,830
6 / 6 modul aktif
Total Value
Rp 82.131.203
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
20
06 Aug 2026
Last Update
21:41
2026-08-07 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,276
📝 Purchase Request
213
↩️ Purchase Return
0
📦 Goods Receipt
2,276
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
101
🧾 Purchase Invoice
1,680
⚡ Simple Purchase
377
🔄 Simple Transfer
3
🧾 Receipt
61
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,576
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,140
🚚 Supplier
81
👥 Customer
0
📏 Unit
103
📋 Bill of Material
839
🗂️ 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
🛒
PO202608060019
Finished
Purchase Order • 2026-08-06 • Kedai Nasi Sinar Berkah
Rp 880.000
🛒
PO202608060018
Finished
Purchase Order • 2026-08-06 • Bakso Kasmaran
Rp 193.000
🛒
PO202608060017
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 336.000
🛒
PO202608060016
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 867.500
🛒
PO202608060015
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 1.918.500
🛒
PO202608060014
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 633.500
🛒
PO202608060013
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 213.003
🛒
PO202608060012
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 1.100.000
🛒
PO202608060011
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 3.301.000
🛒
PO202608060010
Finished
Purchase Order • 2026-08-06 • Pesona Kampung Sunda - Jogja
Rp 100.000
📊 Breakdown by Status
Authorized
41
Pending
20
Finished
19
🏪 Top Branch
Pesona Kampung Sunda
30
Bakso Kasmaran
19
Pesona Kampung Sunda - Jogja
14
Narendang
13
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
2,276 records
PO202608060019
LIMAS RAGA INTI
PO202608060018
RA ANDRI
PO202608060017
GUBUK DURIAN MBAK YA
PO202608060016
PUTRA BERLIAN
PO202608060015
PUTRA BERLIAN
+2,271 lainnya
📦
Goods Receipt
2,276 records
PO202608050028
Narendang
PO202608050026
Narendang
PO202608040026
Narendang
PO202608030031
Narendang
PO202608030030
Narendang
+2,271 lainnya
🧾
Purchase Invoice
1,680 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,675 lainnya
⚡
Simple Purchase
377 records
CP202608060001
ATLAS
CP202608050004
ATLAS
CP202608050003
CASH PURCHASE
CP202608050002
ATLAS
CP202608050001
CASH PURCHASE
+372 lainnya
🏷️
Product
1,140 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,135 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul