๐Ÿ“Š ESB Core Dashboard

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๐Ÿ’ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
๐Ÿ›’
POS Sistem
Sales payment summary per cabang & metode bayar
๐Ÿ“ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
๐Ÿ“’
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
Total Records
7,355
6 / 6 modul aktif
Total Value
Rp 98.872.955
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
6
02 Aug 2026
Last Update
08:49
2026-08-02 01:00:02
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202608020004 Authorized
Purchase Order โ€ข 2026-08-02 โ€ข Bakso Kasmaran
Rp 496.500
๐Ÿ›’
PO202608020003 Authorized
Purchase Order โ€ข 2026-08-02 โ€ข Bakso Kasmaran
Rp 153.000
๐Ÿ›’
PO202608020002 Finished
Purchase Order โ€ข 2026-08-02 โ€ข Pesona Kampung Sunda - Jogja
Rp 535.300
๐Ÿ›’
PO202608020001 Finished
Purchase Order โ€ข 2026-08-02 โ€ข Pesona Kampung Sunda - Jogja
Rp 75.000
๐Ÿ“ฆ
PO202608020004 Pending
Goods Receipt โ€ข 2026-08-02 โ€ข Bakso Kasmaran
๐Ÿ“ฆ
PO202608020003 Pending
Goods Receipt โ€ข 2026-08-02 โ€ข Bakso Kasmaran
๐Ÿ›’
PO202608010026 Finished
Purchase Order โ€ข 2026-08-01 โ€ข Pesona Kampung Sunda - Jogja
Rp 875.000
๐Ÿ›’
PO202608010024 Finished
Purchase Order โ€ข 2026-08-01 โ€ข Pesona Kampung Sunda
Rp 600.000
๐Ÿ›’
PO202608010023 Finished
Purchase Order โ€ข 2026-08-01 โ€ข Pesona Kampung Sunda
Rp 870.000
๐Ÿ›’
PO202608010022 Finished
Purchase Order โ€ข 2026-08-01 โ€ข Pesona Kampung Sunda
Rp 231.000

๐Ÿ“Š Breakdown by Status

Authorized 43
Pending 20
Finished 17

๐Ÿช Top Branch

Bakso Kasmaran 27
Pesona Kampung Sunda 18
Pesona Kampung Sunda - Jogja 15
Narendang 15
Kedai Nasi Sinar Berkah 5

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

2,128 records

PO202608020004 CASH PURCHASE
PO202608020003 RA ANDRI
PO202608020002 KRISS IKAN SEGAR
PO202608020001 SDM Jaya/ Darman
PO202608010026 AL Broiler
+2,123 lainnya
๐Ÿ“ฆ

Goods Receipt

2,128 records

PO202608020004 Bakso Kasmaran
PO202608020003 Bakso Kasmaran
PO202608010018 Bakso Kasmaran
PO202608010003 Bakso Kasmaran
PO202608010002 Bakso Kasmaran
+2,123 lainnya
๐Ÿงพ

Purchase Invoice

1,535 records

VI202607010034 DAPRO
VI202607020032 DAPRO
VI202607030030 DAPRO
VI202607040034 DAPRO
VI202607050027 DAPRO
+1,530 lainnya
โšก

Simple Purchase

347 records

CP202608010003 CASH PURCHASE
CP202608010002 CASH PURCHASE
CP202608010001 CASH PURCHASE
CP202607310004 CASH PURCHASE
CP202607310003 ATLAS
+342 lainnya
๐Ÿท๏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
๐Ÿšš

Supplier

81 records

75 CASH PURCHASE
76 IKNA SUPPLIER
77 CV SANTOSA
78 KERTASARI
79 WANS JAYA
+76 lainnya

๐Ÿ“ˆ Distribusi Records per Modul