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Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
›
๐
POS Sistem
Sales payment summary per cabang & metode bayar
›
๐ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
›
๐
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
›
Total Records
7,803
6 / 6 modul aktif
Total Value
Rp 83.759.103
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
20
06 Aug 2026
Last Update
07:40
2026-08-06 01:00:01
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,274
๐ Purchase Request
205
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,274
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
100
๐งพ Purchase Invoice
1,660
โก Simple Purchase
376
๐ Simple Transfer
3
๐งพ Receipt
57
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,515
๐ Material Delivery
0
Budget
๐ Budget Plan
0
๐ Budget Detail
0
โ๏ธ Budget Adjustment
0
๐ฏ Budget Allocate
0
Master Data
๐ท๏ธ Product
1,138
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
103
๐ Bill of Material
839
๐๏ธ Category
4
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
14
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
0
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202608060018
Authorized
Purchase Order โข 2026-08-06 โข Bakso Kasmaran
Rp 193.000
๐
PO202608060017
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 336.000
๐
PO202608060016
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 867.500
๐
PO202608060015
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 1.918.500
๐
PO202608060014
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 633.500
๐
PO202608060013
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 213.003
๐
PO202608060012
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 1.100.000
๐
PO202608060011
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 3.301.000
๐
PO202608060010
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 100.000
๐
PO202608060009
Finished
Purchase Order โข 2026-08-06 โข Pesona Kampung Sunda - Jogja
Rp 373.700
๐ Breakdown by Status
Authorized
43
Pending
20
Finished
17
๐ช Top Branch
Pesona Kampung Sunda
31
Bakso Kasmaran
19
Pesona Kampung Sunda - Jogja
14
Narendang
13
Kedai Nasi Sinar Berkah
3
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,274 records
PO202608060018
RA ANDRI
PO202608060017
GUBUK DURIAN MBAK YA
PO202608060016
PUTRA BERLIAN
PO202608060015
PUTRA BERLIAN
PO202608060014
PUTRA BERLIAN
+2,269 lainnya
๐ฆ
Goods Receipt
2,274 records
PO202608060018
Bakso Kasmaran
PO202608050028
Narendang
PO202608050026
Narendang
PO202608050010
Bakso Kasmaran
PO202608050001
Bakso Kasmaran
+2,269 lainnya
๐งพ
Purchase Invoice
1,660 records
VI202607070022
DAPRO
VI202607070023
DAPRO
VI202607070024
DAPRO
VI202607070025
DAPRO
VI202607070026
DAPRO
+1,655 lainnya
โก
Simple Purchase
376 records
CP202608060001
ATLAS
CP202608050004
ATLAS
CP202608050003
CASH PURCHASE
CP202608050002
ATLAS
CP202608050001
CASH PURCHASE
+371 lainnya
๐ท๏ธ
Product
1,138 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,133 lainnya
๐
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
๐ Distribusi Records per Modul