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๐ต
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
7,648
6 / 6 modul aktif
Total Value
Rp 87.743.930
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
18
05 Aug 2026
Last Update
05:49
2026-08-05 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,222
๐ Purchase Request
198
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,222
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
99
๐งพ Purchase Invoice
1,617
โก Simple Purchase
370
๐ Simple Transfer
3
๐งพ Receipt
57
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,457
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
839
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
PO202608050002
Authorized
Purchase Order โข 2026-08-05 โข Bakso Kasmaran
Rp 850.000
๐
PO202608050001
Authorized
Purchase Order โข 2026-08-05 โข Bakso Kasmaran
Rp 120.000
๐ฆ
PO202608050002
Pending
Goods Receipt โข 2026-08-05 โข Bakso Kasmaran
๐ฆ
PO202608050001
Pending
Goods Receipt โข 2026-08-05 โข Bakso Kasmaran
โก
CP202608050003
Authorized
Simple Purchase โข 2026-08-05 โข Pesona Kampung Sunda
Rp 60.000
โก
CP202608050002
Authorized
Simple Purchase โข 2026-08-05 โข Bakso Kasmaran
Rp 18.000
โก
CP202608050001
Authorized
Simple Purchase โข 2026-08-05 โข Bakso Kasmaran
Rp 22.000
๐
PO202608040022
Authorized
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda
Rp 227.500
๐
PO202608040021
Authorized
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda
Rp 456.000
๐
PO202608040020
Authorized
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda
Rp 1.124.000
๐ Breakdown by Status
Authorized
48
Pending
20
Finished
12
๐ช Top Branch
Pesona Kampung Sunda
49
Bakso Kasmaran
15
Pesona Kampung Sunda - Jogja
11
Kedai Nasi Sinar Berkah
4
Narendang
1
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,222 records
PO202608050002
DAPRO
PO202608050001
RA ANDRI
PO202608040022
DAPRO
PO202608040021
DAPRO
PO202608040020
DAPRO
+2,217 lainnya
๐ฆ
Goods Receipt
2,222 records
PO202608050002
Bakso Kasmaran
PO202608050001
Bakso Kasmaran
PO202608040022
Pesona Kampung Sunda
PO202608040021
Pesona Kampung Sunda
PO202608040020
Pesona Kampung Sunda
+2,217 lainnya
๐งพ
Purchase Invoice
1,617 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,612 lainnya
โก
Simple Purchase
370 records
CP202608050003
CASH PURCHASE
CP202608050002
ATLAS
CP202608050001
CASH PURCHASE
CP202608040005
ATLAS
CP202608040004
ATLAS
+365 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