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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
6,547
6 / 6 modul aktif
Total Value
Rp 38.453.540
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
2
25 Jul 2026
Last Update
04:53
2026-07-25 03:56:50
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,845
📝 Purchase Request
118
↩️ Purchase Return
0
📦 Goods Receipt
1,845
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
37
🧾 Purchase Invoice
1,330
⚡ Simple Purchase
310
🔄 Simple Transfer
3
🧾 Receipt
35
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,310
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
838
🗂️ Category
3
📁 Sub Category
29
🏢 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
🛒
PO202607250001
Authorized
Purchase Order • 2026-07-25 • Pesona Kampung Sunda
Rp 800.000
📦
PO202607250001
Pending
Goods Receipt • 2026-07-25 • Pesona Kampung Sunda
🛒
PO202607240021
Finished
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 70.000
🛒
PO202607240020
Finished
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 48.000
🛒
PO202607240019
Finished
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 260.000
🛒
PO202607240018
Finished
Purchase Order • 2026-07-24 • Pesona Kampung Sunda - Jogja
Rp 282.000
🛒
PO202607240017
Finished
Purchase Order • 2026-07-24 • Kedai Nasi Sinar Berkah
Rp 7.366.950
🛒
PO202607240016
Finished
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 900.000
🛒
PO202607240015
Finished
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 1.375.000
🛒
PO202607240014
Finished
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 870.000
📊 Breakdown by Status
Authorized
41
Pending
20
Finished
18
Full Paid
1
🏪 Top Branch
Pesona Kampung Sunda
33
Pesona Kampung Sunda - Jogja
26
Bakso Kasmaran
9
Narendang
7
Kedai Nasi Sinar Berkah
5
📦 Modul yang Dipantau
🛒
Purchase Order
1,845 records
PO202607250001
KERUPUK IBU THOMAS
PO202607240021
SUKSES JAYA TIRTA
PO202607240020
POLAR ICE CRYSTAL
PO202607240019
DAZZ FOOD AND BEVERA
PO202607240018
GUBUK DURIAN MBAK YA
+1,840 lainnya
📦
Goods Receipt
1,845 records
PO202607250001
Pesona Kampung Sunda
PO202607240008
Pesona Kampung Sunda
PO202607240001
Pesona Kampung Sunda
PO202607230023
Narendang
PO202607230005
Bakso Kasmaran
+1,840 lainnya
🧾
Purchase Invoice
1,330 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,325 lainnya
⚡
Simple Purchase
310 records
CP202607240006
CASH PURCHASE
CP202607240005
ATLAS
CP202607240004
ATLAS
CP202607240003
CASH PURCHASE
CP202607240002
ATLAS
+305 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul