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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
3,478
6 / 6 modul aktif
Total Value
Rp 70.161.910
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
26
26 Sep 2026
Last Update
05:52
2026-09-26 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
756
๐ Purchase Request
158
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
756
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
156
๐งพ Purchase Invoice
523
โก Simple Purchase
126
๐ Simple Transfer
0
๐งพ Receipt
5
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
1,330
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
1,233
๐ Supplier
84
๐ฅ Customer
0
๐ Unit
109
๐ Bill of Material
990
๐๏ธ Category
6
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
9
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
6
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202609260016
Authorized
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda - Jogja
Rp 238.000
๐
PO202609260015
Authorized
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda - Jogja
Rp 211.000
๐
PO202609260014
Authorized
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda - Jogja
Rp 1.639.500
๐
PO202609260013
Authorized
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda - Jogja
Rp 668.500
๐
PO202609260012
Finished
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda
Rp 450.000
๐
PO202609260011
Finished
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda
Rp 2.300.000
๐
PO202609260010
Finished
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda
Rp 1.375.000
๐
PO202609260009
Authorized
Purchase Order โข 2026-09-26 โข Bakso Kasmaran
Rp 920.000
๐
PO202609260007
Finished
Purchase Order โข 2026-09-26 โข Warung Someah - Bandung
๐
PO202609260006
Finished
Purchase Order โข 2026-09-26 โข Pesona Kampung Sunda
๐ Breakdown by Status
Authorized
43
Pending
19
Finished
15
Released
2
Invoice
1
๐ช Top Branch
Pesona Kampung Sunda
41
Pesona Kampung Sunda - Jogja
14
Bakso Kasmaran
8
Narendang
7
Kedai Nasi Sinar Berkah
5
๐ฆ Modul yang Dipantau
๐
Purchase Order
756 records
PO202609260016
PUTRA BERLIAN
PO202609260015
PUTRA BERLIAN
PO202609260014
PUTRA BERLIAN
PO202609260013
PUTRA BERLIAN
PO202609260012
ENCI KOPYOR
+751 lainnya
๐ฆ
Goods Receipt
756 records
PO202609260016
Pesona Kampung Sunda
PO202609260015
Pesona Kampung Sunda
PO202609260014
Pesona Kampung Sunda
PO202609260013
Pesona Kampung Sunda
PO202609260009
Bakso Kasmaran
+751 lainnya
๐งพ
Purchase Invoice
523 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+518 lainnya
โก
Simple Purchase
126 records
CP202609260002
HENDRIK KRUPUK
CP202609260001
ATLAS
CP202609250002
ATLAS
CP202609250001
ATLAS
CP202609240006
CASH PURCHASE
+121 lainnya
๐ท๏ธ
Product
1,233 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,228 lainnya
๐
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
๐ Distribusi Records per Modul