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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
6,286
6 / 6 modul aktif
Total Value
Rp 43.688.005
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
37
22 Jul 2026
Last Update
06:51
2026-07-22 06:51:16
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,758
📝 Purchase Request
85
↩️ Purchase Return
0
📦 Goods Receipt
1,758
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
33
🧾 Purchase Invoice
1,253
⚡ Simple Purchase
300
🔄 Simple Transfer
3
🧾 Receipt
33
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,051
🚛 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
🛒
PO202607240001
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 1.794.000
📦
PO202607240001
Pending
Goods Receipt • 2026-07-24 • Pesona Kampung Sunda
🛒
PO202607220016
Authorized
Purchase Order • 2026-07-22 • Kedai Nasi Sinar Berkah
Rp 3.335.350
🛒
PO202607220015
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 1.395.000
🛒
PO202607220014
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202607220013
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 84.000
🛒
PO202607220012
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 298.000
🛒
PO202607220011
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 1.150.000
🛒
PO202607220010
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 1.660.000
🛒
PO202607220009
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 1.660.000
📊 Breakdown by Status
Authorized
50
Pending
20
Full Paid
7
Finished
3
🏪 Top Branch
Pesona Kampung Sunda - Jogja
38
Pesona Kampung Sunda
13
Kedai Nasi Sinar Berkah
10
Bakso Kasmaran
10
Narendang
9
📦 Modul yang Dipantau
🛒
Purchase Order
1,758 records
PO202607240001
DAPRO
PO202607220016
CENTRAL KITCHEN - L
PO202607220015
MITRA UNGGAS
PO202607220014
SDM Jaya/ Darman
PO202607220013
SUKSES JAYA TIRTA
+1,753 lainnya
📦
Goods Receipt
1,758 records
PO202607240001
Pesona Kampung Sunda
PO202607220016
Kedai Nasi Sinar Ber
PO202607220015
Pesona Kampung Sunda
PO202607220014
Pesona Kampung Sunda
PO202607220013
Pesona Kampung Sunda
+1,753 lainnya
🧾
Purchase Invoice
1,253 records
VI202606190022
TAHU KURING
VI202606300018
CASH PURCHASE
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
+1,248 lainnya
⚡
Simple Purchase
300 records
CP202607220005
CASH PURCHASE
CP202607220004
CASH PURCHASE
CP202607220003
CASH PURCHASE
CP202607220002
ATLAS
CP202607220001
CASH PURCHASE
+295 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