๐Ÿ“Š ESB Core Dashboard

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๐Ÿ’ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
๐Ÿ›’
POS Sistem
Sales payment summary per cabang & metode bayar
๐Ÿ“ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
๐Ÿ“’
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
Total Records
3,092
6 / 6 modul aktif
Total Value
Rp 61.073.180
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
2
23 Sep 2026
Last Update
06:49
2026-09-23 01:00:02
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202609230002 Finished
Purchase Order โ€ข 2026-09-23 โ€ข Kedai Nasi Sinar Berkah
Rp 690.000
๐Ÿ›’
PO202609230001 Finished
Purchase Order โ€ข 2026-09-23 โ€ข Kedai Nasi Sinar Berkah
Rp 4.018.500
๐Ÿ›’
PO202609220018 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 75.000
๐Ÿ›’
PO202609220017 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 42.000
๐Ÿ›’
PO202609220016 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 342.000
๐Ÿ›’
PO202609220015 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 2.886.000
๐Ÿ›’
PO202609220014 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 189.000
๐Ÿ›’
PO202609220013 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 195.000
๐Ÿ›’
PO202609220012 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 929.500
๐Ÿ›’
PO202609220011 Finished
Purchase Order โ€ข 2026-09-22 โ€ข Pesona Kampung Sunda - Jogja
Rp 68.000

๐Ÿ“Š Breakdown by Status

Authorized 36
Finished 19
Pending 13
Invoice 7
Released 5

๐Ÿช Top Branch

Pesona Kampung Sunda 36
Pesona Kampung Sunda - Jogja 21
Kedai Nasi Sinar Berkah 10
Narendang 6
Bakso Kasmaran 5

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

652 records

PO202609230002 LIMAS RAGA INTI
PO202609230001 Centra Kitchen (Link
PO202609220018 SDM Jaya/ Darman
PO202609220017 SUKSES JAYA TIRTA
PO202609220016 JOY TELUR
+647 lainnya
๐Ÿ“ฆ

Goods Receipt

652 records

PO202609220006 Bakso Kasmaran
PO202609210028 Pesona Kampung Sunda
PO202609210027 Pesona Kampung Sunda
PO202609210026 Pesona Kampung Sunda
PO202609210025 Pesona Kampung Sunda
+647 lainnya
๐Ÿงพ

Purchase Invoice

379 records

VI202609160018 PUDJA - AIR GALON
VI202609100008 Centra Kitchen (Link
VI202609170012 PUDJA - AIR GALON
VI202609170013 LIMAS RAGA INTI
VI202609110013 Centra Kitchen (Link
+374 lainnya
โšก

Simple Purchase

112 records

CP202609220003 CASH PURCHASE
CP202609220002 ATLAS
CP202609220001 ATLAS
CP202609210006 ATLAS
CP202609210005 CASH PURCHASE
+107 lainnya
๐Ÿท๏ธ

Product

1,213 records

12987 ABON
12407 ABON OUTSOR
13073 AC
13022 ACAR TIMUN WIP
12369 ADONAN BAKSO SAPI PR
+1,208 lainnya
๐Ÿšš

Supplier

84 records

158 Centra Kitchen (Link
159 CASH PURCHASE
160 IKNA SUPPLIER
161 CV SANTOSA
162 KERTASARI
+79 lainnya

๐Ÿ“ˆ Distribusi Records per Modul