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๐ต
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
8,306
6 / 6 modul aktif
Total Value
Rp 75.164.650
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
29
11 Aug 2026
Last Update
07:53
2026-08-11 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,439
๐ Purchase Request
242
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,439
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
102
๐งพ Purchase Invoice
1,793
โก Simple Purchase
401
๐ Simple Transfer
3
๐งพ Receipt
64
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,972
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
1,153
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
106
๐ Bill of Material
857
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
PO202608110013
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 419.000
๐
PO202608110012
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 1.126.000
๐
PO202608110011
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 425.000
๐
PO202608110010
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 205.500
๐
PO202608110009
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 514.100
๐
PO202608110008
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 4.120.000
๐
PO202608110007
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 550.000
๐
PO202608110006
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 75.000
๐
PO202608110005
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202608110004
Authorized
Purchase Order โข 2026-08-11 โข Pesona Kampung Sunda - Jogja
Rp 1.100.000
๐ Breakdown by Status
Authorized
56
Pending
20
Finished
4
๐ช Top Branch
Pesona Kampung Sunda
31
Pesona Kampung Sunda - Jogja
28
Bakso Kasmaran
16
Kedai Nasi Sinar Berkah
4
Narendang
1
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,439 records
PO202608110013
PUTRA BERLIAN
PO202608110012
PUTRA BERLIAN
PO202608110011
PUTRA BERLIAN
PO202608110010
PUTRA BERLIAN
PO202608110009
AGUNG SUPLIER
+2,434 lainnya
๐ฆ
Goods Receipt
2,439 records
PO202608110013
Pesona Kampung Sunda
PO202608110012
Pesona Kampung Sunda
PO202608110011
Pesona Kampung Sunda
PO202608110010
Pesona Kampung Sunda
PO202608110009
Pesona Kampung Sunda
+2,434 lainnya
๐งพ
Purchase Invoice
1,793 records
VI202607010035
DAPRO
VI202607160016
DAPRO
VI202607160017
DAPRO
VI202607160018
DAPRO
VI202607160019
DAPRO
+1,788 lainnya
โก
Simple Purchase
401 records
CP202608110002
ATLAS
CP202608110001
ATLAS
CP202608100004
CASH PURCHASE
CP202608100003
ATLAS
CP202608100002
ATLAS
+396 lainnya
๐ท๏ธ
Product
1,153 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,148 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