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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
7,675
6 / 6 modul aktif
Total Value
Rp 89.692.305
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
05 Aug 2026
Last Update
07:03
2026-08-05 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,233
📝 Purchase Request
198
↩️ Purchase Return
0
📦 Goods Receipt
2,233
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
99
🧾 Purchase Invoice
1,622
⚡ Simple Purchase
370
🔄 Simple Transfer
3
🧾 Receipt
57
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,457
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
839
🗂️ Category
3
📁 Sub Category
29
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
14
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
0
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202608050009
Finished
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 880.000
🛒
PO202608050008
Authorized
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 212.750
🛒
PO202608050007
Authorized
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 635.500
🛒
PO202608050006
Authorized
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 2.394.000
🛒
PO202608050005
Authorized
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 1.440.500
🛒
PO202608050004
Authorized
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 1.528.600
🛒
PO202608050003
Authorized
Purchase Order • 2026-08-05 • Pesona Kampung Sunda
Rp 3.387.455
🛒
PO202608050002
Authorized
Purchase Order • 2026-08-05 • Bakso Kasmaran
Rp 850.000
🛒
PO202608050001
Authorized
Purchase Order • 2026-08-05 • Bakso Kasmaran
Rp 120.000
📦
PO202608050008
Pending
Goods Receipt • 2026-08-05 • Pesona Kampung Sunda
📊 Breakdown by Status
Authorized
54
Pending
20
Finished
6
🏪 Top Branch
Pesona Kampung Sunda
62
Bakso Kasmaran
13
Kedai Nasi Sinar Berkah
3
Pesona Kampung Sunda - Jogja
2
📦 Modul yang Dipantau
🛒
Purchase Order
2,233 records
PO202608050009
LIMAS RAGA INTI
PO202608050008
DAPRO
PO202608050007
DAPRO
PO202608050006
DAPRO
PO202608050005
DAPRO
+2,228 lainnya
📦
Goods Receipt
2,233 records
PO202608050008
Pesona Kampung Sunda
PO202608050007
Pesona Kampung Sunda
PO202608050006
Pesona Kampung Sunda
PO202608050005
Pesona Kampung Sunda
PO202608050004
Pesona Kampung Sunda
+2,228 lainnya
🧾
Purchase Invoice
1,622 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,617 lainnya
⚡
Simple Purchase
370 records
CP202608050003
CASH PURCHASE
CP202608050002
ATLAS
CP202608050001
CASH PURCHASE
CP202608040005
ATLAS
CP202608040004
ATLAS
+365 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul