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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
6,662
6 / 6 modul aktif
Total Value
Rp 32.369.495
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
26 Jul 2026
Last Update
05:48
2026-07-26 04:28:13
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,892
📝 Purchase Request
126
↩️ Purchase Return
0
📦 Goods Receipt
1,892
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
39
🧾 Purchase Invoice
1,347
⚡ Simple Purchase
314
🔄 Simple Transfer
3
🧾 Receipt
35
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,503
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
838
🗂️ Category
3
📁 Sub Category
29
🏢 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
🛒
PO202607260011
Authorized
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 268.000
🛒
PO202607260010
Authorized
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 14.000
🛒
PO202607260009
Authorized
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 48.000
🛒
PO202607260008
Authorized
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 98.000
🛒
PO202607260007
Authorized
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 312.000
🛒
PO202607260006
Authorized
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 420.000
🛒
PO202607260005
Authorized
Purchase Order • 2026-07-26 • Pesona Kampung Sunda - Jogja
Rp 1.617.540
🛒
PO202607260003
Authorized
Purchase Order • 2026-07-26 • Bakso Kasmaran
Rp 130.500
🛒
PO202607260002
Authorized
Purchase Order • 2026-07-26 • Bakso Kasmaran
Rp 196.000
🛒
PO202607260001
Authorized
Purchase Order • 2026-07-26 • Bakso Kasmaran
Rp 133.000
📊 Breakdown by Status
Authorized
54
Pending
20
Finished
6
🏪 Top Branch
Pesona Kampung Sunda - Jogja
31
Pesona Kampung Sunda
22
Bakso Kasmaran
18
Kedai Nasi Sinar Berkah
5
Narendang
4
📦 Modul yang Dipantau
🛒
Purchase Order
1,892 records
PO202607260011
PUTRA BERLIAN
PO202607260010
PUTRA BERLIAN
PO202607260009
POLAR ICE CRYSTAL
PO202607260008
SUKSES JAYA TIRTA
PO202607260007
GUBUK DURIAN MBAK YA
+1,887 lainnya
📦
Goods Receipt
1,892 records
PO202607260011
Pesona Kampung Sunda
PO202607260010
Pesona Kampung Sunda
PO202607260009
Pesona Kampung Sunda
PO202607260008
Pesona Kampung Sunda
PO202607260007
Pesona Kampung Sunda
+1,887 lainnya
🧾
Purchase Invoice
1,347 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,342 lainnya
⚡
Simple Purchase
314 records
CP202607260002
CASH PURCHASE
CP202607260001
CASH PURCHASE
CP202607250002
CASH PURCHASE
CP202607250001
CASH PURCHASE
CP202607240006
CASH PURCHASE
+309 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul