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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
4,005
6 / 6 modul aktif
Total Value
Rp 42.058.610
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
10
01 Oct 2026
Last Update
03:02
2026-10-01 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
913
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
914
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
198
🧾 Purchase Invoice
716
⚡ Simple Purchase
140
🔄 Simple Transfer
0
🧾 Receipt
6
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,613
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,238
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
1,031
🗂️ 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
🛒
PO202610010009
Finished
Purchase Order • 2026-10-01 • Pesona Kampung Sunda
🛒
PO202610010008
Finished
Purchase Order • 2026-10-01 • Kedai Nasi Sinar Berkah
🛒
PO202610010007
Finished
Purchase Order • 2026-10-01 • Narendang
🛒
PO202610010006
Finished
Purchase Order • 2026-10-01 • Bakso Kasmaran
Rp 44.000
🛒
PO202610010005
Finished
Purchase Order • 2026-10-01 • Warung Someah - Bandung
🛒
PO202610010004
Finished
Purchase Order • 2026-10-01 • Pesona Kampung Sunda
🛒
PO202610010003
Finished
Purchase Order • 2026-10-01 • Pesona Kampung Sunda
🛒
PO202610010002
Finished
Purchase Order • 2026-10-01 • Pesona Kampung Sunda
🛒
PO202610010001
Finished
Purchase Order • 2026-10-01 • Pesona Kampung Sunda
⚡
CP202610010001
Authorized
Simple Purchase • 2026-10-01 • Kedai Nasi Sinar Berkah
Rp 36.000
📊 Breakdown by Status
Authorized
36
Finished
20
Invoice
18
Released
4
Pending
2
🏪 Top Branch
Pesona Kampung Sunda
35
Pesona Kampung Sunda - Jogja
25
Kedai Nasi Sinar Berkah
7
Bakso Kasmaran
6
Narendang
5
📦 Modul yang Dipantau
🛒
Purchase Order
913 records
PO202610010009
Centra Kitchen (Link
PO202610010008
Centra Kitchen (Link
PO202610010007
Centra Kitchen (Link
PO202610010006
Centra Kitchen (Link
PO202610010005
Centra Kitchen (Link
+908 lainnya
📦
Goods Receipt
914 records
PO202609300016
Bakso Kasmaran
PO202609010018
Pesona Kampung Sunda
GR202609010001
Pesona Kampung Sunda
GR202609010002
Pesona Kampung Sunda
GR202609010003
Pesona Kampung Sunda
+909 lainnya
🧾
Purchase Invoice
716 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+711 lainnya
⚡
Simple Purchase
140 records
CP202610010001
ATLAS
CP202609280005
CASH PURCHASE
CP202609280004
CASH PURCHASE
CP202609280003
ATLAS
CP202609280002
CASH PURCHASE
+135 lainnya
🏷️
Product
1,238 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,233 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