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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
8,266
6 / 6 modul aktif
Total Value
Rp 80.651.500
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
1
11 Aug 2026
Last Update
03:03
2026-08-11 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,421
๐ Purchase Request
242
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,421
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
102
๐งพ Purchase Invoice
1,793
โก Simple Purchase
397
๐ Simple Transfer
3
๐งพ Receipt
64
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,972
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
1,153
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
106
๐ Bill of Material
857
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
โก
CP202608110001
Authorized
Simple Purchase โข 2026-08-11 โข Kedai Nasi Sinar Berkah
Rp 36.000
๐
PO202608100029
Finished
Purchase Order โข 2026-08-10 โข Kedai Nasi Sinar Berkah
Rp 140.000
๐
PO202608100028
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 3.936.500
๐
PO202608100027
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 2.540.700
๐
PO202608100026
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 1.841.100
๐
PO202608100025
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 3.288.500
๐
PO202608100024
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 1.023.000
๐
PO202608100023
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 210.000
๐
PO202608100022
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 70.000
๐
PO202608100021
Authorized
Purchase Order โข 2026-08-10 โข Narendang
Rp 880.000
๐ Breakdown by Status
Authorized
41
Pending
20
Finished
19
๐ช Top Branch
Pesona Kampung Sunda
44
Bakso Kasmaran
11
Narendang
10
Pesona Kampung Sunda - Jogja
10
Kedai Nasi Sinar Berkah
5
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,421 records
PO202608100029
Hifeed
PO202608100028
DAPRO
PO202608100027
DAPRO
PO202608100026
DAPRO
PO202608100025
DAPRO
+2,416 lainnya
๐ฆ
Goods Receipt
2,421 records
PO202608100021
Narendang
PO202608090024
Pesona Kampung Sunda
PO202608090023
Pesona Kampung Sunda
PO202608080042
Narendang
PO202608080041
Narendang
+2,416 lainnya
๐งพ
Purchase Invoice
1,793 records
VI202607010035
DAPRO
VI202607160016
DAPRO
VI202607160017
DAPRO
VI202607160018
DAPRO
VI202607160019
DAPRO
+1,788 lainnya
โก
Simple Purchase
397 records
CP202608110001
ATLAS
CP202608100002
ATLAS
CP202608100001
CASH PURCHASE
CP202608090003
CASH PURCHASE
CP202608090002
ATLAS
+392 lainnya
๐ท๏ธ
Product
1,153 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,148 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