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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
7,612
6 / 6 modul aktif
Total Value
Rp 91.640.030
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
2
05 Aug 2026
Last Update
02:57
2026-08-05 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,207
๐ Purchase Request
198
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,207
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
98
๐งพ Purchase Invoice
1,615
โก Simple Purchase
366
๐ Simple Transfer
3
๐งพ Receipt
55
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,419
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
PO202608040016
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 337.500
๐
PO202608040015
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 330.000
๐
PO202608040014
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 1.150.000
๐
PO202608040013
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 409.000
๐
PO202608040012
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 1.400.500
๐
PO202608040011
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 14.000
๐
PO202608040010
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 231.000
๐
PO202608040009
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 22.500
๐
PO202608040008
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 646.630
๐
PO202608040007
Finished
Purchase Order โข 2026-08-04 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐ Breakdown by Status
Authorized
41
Finished
19
Pending
19
Invoice
1
๐ช Top Branch
Pesona Kampung Sunda
31
Bakso Kasmaran
25
Pesona Kampung Sunda - Jogja
14
Kedai Nasi Sinar Berkah
9
Narendang
1
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,207 records
PO202608040016
JOY TELUR
PO202608040015
TAHU KURING
PO202608040014
AL Broiler
PO202608040013
PUTRA BERLIAN
PO202608040012
PUTRA BERLIAN
+2,202 lainnya
๐ฆ
Goods Receipt
2,207 records
PO202608040004
Bakso Kasmaran
PO202608020024
Pesona Kampung Sunda
PO202608020003
Bakso Kasmaran
PO202608010041
Pesona Kampung Sunda
PO202608010018
Bakso Kasmaran
+2,202 lainnya
๐งพ
Purchase Invoice
1,615 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,610 lainnya
โก
Simple Purchase
366 records
CP202608040004
ATLAS
CP202608040003
CASH PURCHASE
CP202608040002
CASH PURCHASE
CP202608040001
ATLAS
CP202608030003
CASH PURCHASE
+361 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