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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
6,274
6 / 6 modul aktif
Total Value
Rp 41.438.655
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
31
22 Jul 2026
Last Update
05:45
2026-07-22 05:08:07
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
1,752
๐ Purchase Request
84
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
1,752
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
33
๐งพ Purchase Invoice
1,253
โก Simple Purchase
300
๐ Simple Transfer
3
๐งพ Receipt
33
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
2,051
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
1,136
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
102
๐ Bill of Material
838
๐๏ธ Category
3
๐ Sub Category
29
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
14
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
0
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202607240001
Authorized
Purchase Order โข 2026-07-24 โข Pesona Kampung Sunda
Rp 1.794.000
๐ฆ
PO202607240001
Pending
Goods Receipt โข 2026-07-24 โข Pesona Kampung Sunda
๐
PO202607220010
Authorized
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 1.660.000
๐
PO202607220009
Authorized
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 1.660.000
๐
PO202607220008
Authorized
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 195.000
๐
PO202607220007
Authorized
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 1.191.000
๐
PO202607220006
Authorized
Purchase Order โข 2026-07-22 โข Bakso Kasmaran
Rp 75.000
๐
PO202607220005
Authorized
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 14.000
๐
PO202607220004
Authorized
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 525.000
๐
PO202607220003
Authorized
Purchase Order โข 2026-07-22 โข Pesona Kampung Sunda - Jogja
Rp 476.000
๐ Breakdown by Status
Authorized
44
Pending
20
Finished
9
Full Paid
7
๐ช Top Branch
Pesona Kampung Sunda - Jogja
34
Pesona Kampung Sunda
15
Narendang
13
Bakso Kasmaran
10
Kedai Nasi Sinar Berkah
8
๐ฆ Modul yang Dipantau
๐
Purchase Order
1,752 records
PO202607240001
DAPRO
PO202607220010
PUTRA BERLIAN
PO202607220009
PUTRA BERLIAN
PO202607220008
PUTRA BERLIAN
PO202607220007
PUTRA BERLIAN
+1,747 lainnya
๐ฆ
Goods Receipt
1,752 records
PO202607240001
Pesona Kampung Sunda
PO202607220010
Pesona Kampung Sunda
PO202607220009
Pesona Kampung Sunda
PO202607220008
Pesona Kampung Sunda
PO202607220007
Pesona Kampung Sunda
+1,747 lainnya
๐งพ
Purchase Invoice
1,253 records
VI202606190022
TAHU KURING
VI202606300018
CASH PURCHASE
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
+1,248 lainnya
โก
Simple Purchase
300 records
CP202607220005
CASH PURCHASE
CP202607220004
CASH PURCHASE
CP202607220003
CASH PURCHASE
CP202607220002
ATLAS
CP202607220001
CASH PURCHASE
+295 lainnya
๐ท๏ธ
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
๐
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
๐ Distribusi Records per Modul