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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
🛒
POS Sistem
Sales payment summary per cabang & metode bayar
›
📦
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
📒
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
8,529
6 / 6 modul aktif
Total Value
Rp 57.303.418
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
14 Aug 2026
Last Update
01:53
2026-08-14 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,507
📝 Purchase Request
258
↩️ Purchase Return
0
📦 Goods Receipt
2,507
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
1,866
⚡ Simple Purchase
410
🔄 Simple Transfer
3
🧾 Receipt
65
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
4,080
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,158
🚚 Supplier
81
👥 Customer
0
📏 Unit
107
📋 Bill of Material
860
🗂️ Category
4
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
14
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
0
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202608140002
Authorized
Purchase Order • 2026-08-14 • Pesona Kampung Sunda - Jogja
Rp 125.000
🛒
PO202608140001
Finished
Purchase Order • 2026-08-14 • Pesona Kampung Sunda - Jogja
Rp 391.400
📦
PO202608140002
Pending
Goods Receipt • 2026-08-14 • Pesona Kampung Sunda - Jogja
🛒
PO202608130021
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda
Rp 2.232.700
🛒
PO202608130020
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda
Rp 1.303.500
🛒
PO202608130019
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda
Rp 2.859.000
🛒
PO202608130018
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda
Rp 798.000
🛒
PO202608130017
Authorized
Purchase Order • 2026-08-13 • Pesona Kampung Sunda
Rp 442.100
🛒
PO202608130016
Finished
Purchase Order • 2026-08-13 • Pesona Kampung Sunda - Jogja
Rp 645.000
🛒
PO202608130015
Finished
Purchase Order • 2026-08-13 • Kedai Nasi Sinar Berkah
Rp 5.800.000
📊 Breakdown by Status
Authorized
46
Pending
20
Finished
14
🏪 Top Branch
Pesona Kampung Sunda
39
Pesona Kampung Sunda - Jogja
16
Narendang
14
Bakso Kasmaran
7
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
2,507 records
PO202608140002
SDM Jaya/ Darman
PO202608140001
AGUNG SUPLIER
PO202608130021
DAPRO
PO202608130020
DAPRO
PO202608130019
DAPRO
+2,502 lainnya
📦
Goods Receipt
2,507 records
PO202608140002
Pesona Kampung Sunda
PO202608130021
Pesona Kampung Sunda
PO202608130020
Pesona Kampung Sunda
PO202608130019
Pesona Kampung Sunda
PO202608130018
Pesona Kampung Sunda
+2,502 lainnya
🧾
Purchase Invoice
1,866 records
VI202607010035
DAPRO
VI202607210018
DAPRO
VI202607210019
DAPRO
VI202607210020
DAPRO
VI202607210021
DAPRO
+1,861 lainnya
⚡
Simple Purchase
410 records
CP202608130002
ATLAS
CP202608130001
CASH PURCHASE
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
+405 lainnya
🏷️
Product
1,158 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,153 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul