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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
2,905
6 / 6 modul aktif
Total Value
Rp 36.561.348
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
23
21 Sep 2026
Last Update
07:40
2026-09-21 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
589
📝 Purchase Request
140
↩️ Purchase Return
0
📦 Goods Receipt
589
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
100
🧾 Purchase Invoice
339
⚡ Simple Purchase
96
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,035
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,208
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
930
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
1
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609210013
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 397.000
🛒
PO202609210012
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 996.500
🛒
PO202609210011
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 14.000
🛒
PO202609210010
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 91.000
🛒
PO202609210009
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 1.431.500
🛒
PO202609210008
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 298.750
🛒
PO202609210007
Authorized
Purchase Order • 2026-09-21 • Kedai Nasi Sinar Berkah
Rp 2.135.888
🛒
PO202609210006
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 63.000
🛒
PO202609210005
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 2.200.000
🛒
PO202609210004
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 820.000
📊 Breakdown by Status
Authorized
36
Finished
18
Pending
16
Released
6
Invoice
4
🏪 Top Branch
Pesona Kampung Sunda
31
Pesona Kampung Sunda - Jogja
23
Kedai Nasi Sinar Berkah
12
Bakso Kasmaran
8
Narendang
5
📦 Modul yang Dipantau
🛒
Purchase Order
589 records
PO202609210013
PUTRA BERLIAN
PO202609210012
PUTRA BERLIAN
PO202609210011
PUTRA BERLIAN
PO202609210010
PUTRA BERLIAN
PO202609210009
PUTRA BERLIAN
+584 lainnya
📦
Goods Receipt
589 records
PO202609210007
Kedai Nasi Sinar Ber
PO202609200017
Kedai Nasi Sinar Ber
PO202609190026
Bakso Kasmaran
PO202609190001
Kedai Nasi Sinar Ber
PO202609180021
Pesona Kampung Sunda
+584 lainnya
🧾
Purchase Invoice
339 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
VI202609140003
ENCI KOPYOR
+334 lainnya
⚡
Simple Purchase
96 records
CP202609210003
HENDRIK KRUPUK
CP202609210002
ATLAS
CP202609210001
ATLAS
CP202609180005
CASH PURCHASE
CP202609180004
CASH PURCHASE
+91 lainnya
🏷️
Product
1,208 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,203 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