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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
8,470
6 / 6 modul aktif
Total Value
Rp 54.455.496
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
28
13 Aug 2026
Last Update
04:30
2026-08-13 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,483
๐ Purchase Request
257
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,483
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
102
๐งพ Purchase Invoice
1,857
โก Simple Purchase
410
๐ Simple Transfer
3
๐งพ Receipt
65
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,998
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
1,156
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
107
๐ Bill of Material
858
๐๏ธ Category
4
๐ Sub Category
30
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
PO202608130007
Authorized
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 32.000
๐
PO202608130006
Authorized
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 217.503
๐
PO202608130005
Authorized
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 3.627.000
๐
PO202608130004
Authorized
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 3.290.000
๐
PO202608130003
Authorized
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 75.000
๐
PO202608130002
Authorized
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 452.900
๐
PO202608130001
Finished
Purchase Order โข 2026-08-13 โข Kedai Nasi Sinar Berkah
Rp 930.000
๐ฆ
PO202608130007
Pending
Goods Receipt โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
๐ฆ
PO202608130006
Pending
Goods Receipt โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
๐ฆ
PO202608130005
Pending
Goods Receipt โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
๐ Breakdown by Status
Authorized
46
Pending
20
Finished
14
๐ช Top Branch
Pesona Kampung Sunda
32
Pesona Kampung Sunda - Jogja
26
Narendang
11
Bakso Kasmaran
7
Kedai Nasi Sinar Berkah
4
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,483 records
PO202608130007
PUTRA BERLIAN
PO202608130006
PUTRA BERLIAN
PO202608130005
PT.Jerindo
PO202608130004
MITRA UNGGAS
PO202608130003
SDM Jaya/ Darman
+2,478 lainnya
๐ฆ
Goods Receipt
2,483 records
PO202608130007
Pesona Kampung Sunda
PO202608130006
Pesona Kampung Sunda
PO202608130005
Pesona Kampung Sunda
PO202608130004
Pesona Kampung Sunda
PO202608130003
Pesona Kampung Sunda
+2,478 lainnya
๐งพ
Purchase Invoice
1,857 records
VI202607010035
DAPRO
VI202607210018
DAPRO
VI202607210019
DAPRO
VI202607210020
DAPRO
VI202607210021
DAPRO
+1,852 lainnya
โก
Simple Purchase
410 records
CP202608130002
ATLAS
CP202608130001
CASH PURCHASE
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
+405 lainnya
๐ท๏ธ
Product
1,156 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,151 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