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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
6,602
6 / 6 modul aktif
Total Value
Rp 32.774.825
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
31
25 Jul 2026
Last Update
10:41
2026-07-25 10:40:59
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
1,871
๐ Purchase Request
125
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
1,871
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
38
๐งพ Purchase Invoice
1,333
โก Simple Purchase
310
๐ Simple Transfer
3
๐งพ Receipt
35
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
2,330
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
PO202607250020
Finished
Purchase Order โข 2026-07-25 โข Kedai Nasi Sinar Berkah
Rp 468.000
๐
PO202607250019
Finished
Purchase Order โข 2026-07-25 โข Kedai Nasi Sinar Berkah
Rp 1.100.000
๐
PO202607250018
Finished
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda
Rp 600.000
๐
PO202607250017
Finished
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda
Rp 1.760.000
๐
PO202607250016
Finished
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda - Jogja
Rp 49.000
๐
PO202607250015
Finished
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda - Jogja
Rp 904.320
๐
PO202607250014
Finished
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda - Jogja
Rp 1.200.000
๐
PO202607250013
Finished
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda - Jogja
Rp 555.000
๐
PO202607250012
Authorized
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda - Jogja
Rp 792.000
๐
PO202607250011
Authorized
Purchase Order โข 2026-07-25 โข Pesona Kampung Sunda - Jogja
Rp 543.000
๐ Breakdown by Status
Authorized
50
Pending
20
Finished
9
Full Paid
1
๐ช Top Branch
Pesona Kampung Sunda - Jogja
38
Pesona Kampung Sunda
22
Bakso Kasmaran
8
Kedai Nasi Sinar Berkah
6
Narendang
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
1,871 records
PO202607250020
TEMULAWAK
PO202607250019
LIMAS RAGA INTI
PO202607250018
ENCI KOPYOR
PO202607250017
LIMAS RAGA INTI
PO202607250016
SUKSES JAYA TIRTA
+1,866 lainnya
๐ฆ
Goods Receipt
1,871 records
PO202607250012
Pesona Kampung Sunda
PO202607250011
Pesona Kampung Sunda
PO202607250010
Pesona Kampung Sunda
PO202607250009
Pesona Kampung Sunda
PO202607250008
Pesona Kampung Sunda
+1,866 lainnya
๐งพ
Purchase Invoice
1,333 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,328 lainnya
โก
Simple Purchase
310 records
CP202607240006
CASH PURCHASE
CP202607240005
ATLAS
CP202607240004
ATLAS
CP202607240003
CASH PURCHASE
CP202607240002
ATLAS
+305 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