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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
3,276
6 / 6 modul aktif
Total Value
Rp 30.908.930
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
8
25 Sep 2026
Last Update
05:15
2026-09-25 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
717
📝 Purchase Request
157
↩️ Purchase Return
0
📦 Goods Receipt
717
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
156
🧾 Purchase Invoice
405
⚡ Simple Purchase
122
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,274
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,231
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
988
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
6
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609250007
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda
🛒
PO202609250006
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda
🛒
PO202609250005
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda
🛒
PO202609250004
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda
🛒
PO202609250003
Finished
Purchase Order • 2026-09-25 • Pesona Kampung Sunda
🛒
PO202609250002
Finished
Purchase Order • 2026-09-25 • Warung Someah - Bandung
🛒
PO202609250001
Authorized
Purchase Order • 2026-09-25 • Kedai Nasi Sinar Berkah
Rp 3.861.700
📦
PO202609250001
Pending
Goods Receipt • 2026-09-25 • Kedai Nasi Sinar Berkah
🛒
PO202609240018
Authorized
Purchase Order • 2026-09-24 • Bakso Kasmaran
Rp 1.564.785
🛒
PO202609240017
Finished
Purchase Order • 2026-09-24 • Pesona Kampung Sunda - Jogja
Rp 129.500
📊 Breakdown by Status
Authorized
39
Finished
18
Pending
11
Invoice
9
Released
3
🏪 Top Branch
Pesona Kampung Sunda
33
Pesona Kampung Sunda - Jogja
21
Narendang
9
Bakso Kasmaran
8
Kedai Nasi Sinar Berkah
6
📦 Modul yang Dipantau
🛒
Purchase Order
717 records
PO202609250007
Centra Kitchen (Link
PO202609250006
Centra Kitchen (Link
PO202609250005
Centra Kitchen (Link
PO202609250004
Centra Kitchen (Link
PO202609250003
Centra Kitchen (Link
+712 lainnya
📦
Goods Receipt
717 records
PO202609250001
Kedai Nasi Sinar Ber
PO202609240018
Bakso Kasmaran
PO202609240003
Warung Someah - Band
PO202609230020
Narendang
PO202609230004
Warung Someah - Band
+712 lainnya
🧾
Purchase Invoice
405 records
VI202609150016
PUDJA - AIR GALON
VI202609160018
PUDJA - AIR GALON
VI202609170012
PUDJA - AIR GALON
VI202609170013
LIMAS RAGA INTI
VI202609180008
ENCI KOPYOR
+400 lainnya
⚡
Simple Purchase
122 records
CP202609240006
CASH PURCHASE
CP202609240005
ATLAS
CP202609240004
ATLAS
CP202609240003
CASH PURCHASE
CP202609240002
ATLAS
+117 lainnya
🏷️
Product
1,231 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,226 lainnya
🚚
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
📈 Distribusi Records per Modul