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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
›
Total Records
8,377
6 / 6 modul aktif
Total Value
Rp 73.009.130
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
13
12 Aug 2026
Last Update
20:38
2026-08-13 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,460
📝 Purchase Request
256
↩️ Purchase Return
0
📦 Goods Receipt
2,460
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,813
⚡ 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
🛒
PO202608120012
Finished
Purchase Order • 2026-08-12 • Kedai Nasi Sinar Berkah
Rp 480.000
🛒
PO202608120011
Finished
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
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 1.596.250
🛒
PO202608120008
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 3.882.000
🛒
PO202608120007
Finished
Purchase Order • 2026-08-12 • Pesona Kampung Sunda
Rp 643.000
🛒
PO202608120006
Finished
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
📊 Breakdown by Status
Authorized
41
Pending
20
Finished
19
🏪 Top Branch
Pesona Kampung Sunda
28
Kedai Nasi Sinar Berkah
21
Narendang
14
Pesona Kampung Sunda - Jogja
9
Bakso Kasmaran
8
📦 Modul yang Dipantau
🛒
Purchase Order
2,460 records
PO202608120012
LIE SNACK
PO202608120011
DAPRO
PO202608120010
CENTRAL KITCHEN - L
PO202608120009
DAPRO
PO202608120008
DAPRO
+2,455 lainnya
📦
Goods Receipt
2,460 records
PO202608110019
Pesona Kampung Sunda
PO202608110002
Bakso Kasmaran
PO202608100021
Narendang
PO202608090024
Pesona Kampung Sunda
PO202608090023
Pesona Kampung Sunda
+2,455 lainnya
🧾
Purchase Invoice
1,813 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,808 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