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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
7,016
6 / 6 modul aktif
Total Value
Rp 62.327.737
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
29 Jul 2026
Last Update
08:36
2026-07-29 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,012
๐ Purchase Request
155
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,012
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
83
๐งพ Purchase Invoice
1,445
โก Simple Purchase
330
๐ Simple Transfer
3
๐งพ Receipt
46
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
2,820
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
PO202607290020
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 2.621.050
๐
PO202607290019
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 1.818.000
๐
PO202607290018
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202607290017
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 336.000
๐
PO202607290016
Authorized
Purchase Order โข 2026-07-29 โข Narendang
Rp 1.100.000
๐
PO202607290015
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda
Rp 660.000
๐
PO202607290014
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda
Rp 1.375.000
๐
PO202607290013
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 225.000
๐
PO202607290012
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 430.000
๐
PO202607290011
Finished
Purchase Order โข 2026-07-29 โข Pesona Kampung Sunda - Jogja
Rp 56.000
๐ Breakdown by Status
Authorized
28
Pending
20
Finished
19
Full Paid
13
๐ช Top Branch
Pesona Kampung Sunda
28
Pesona Kampung Sunda - Jogja
21
Bakso Kasmaran
14
Narendang
13
Kedai Nasi Sinar Berkah
4
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,012 records
PO202607290020
CV. AGUNG Harapan
PO202607290019
KITA FRESH FISH
PO202607290018
POLAR ICE CRYSTAL
PO202607290017
GUBUK DURIAN MBAK YA
PO202607290016
LIMAS RAGA INTI
+2,007 lainnya
๐ฆ
Goods Receipt
2,012 records
PO202607290016
Narendang
PO202607270022
Narendang
PO202607250037
Narendang
PO202607250028
Narendang
PO202607230023
Narendang
+2,007 lainnya
๐งพ
Purchase Invoice
1,445 records
VI202607260013
DAZZ FOOD AND BEVERA
VI202607200002
LIMAS RAGA INTI
VI202607270009
DAZZ FOOD AND BEVERA
VI202607270018
PUDJA - AIR GALON
VI202607280002
IS MART
+1,440 lainnya
โก
Simple Purchase
330 records
CP202607290001
ATLAS
CP202607280003
ATLAS
CP202607280002
CASH PURCHASE
CP202607280001
ATLAS
CP202607270004
ATLAS
+325 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