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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
2,882
6 / 6 modul aktif
Total Value
Rp 37.703.348
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
20
21 Sep 2026
Last Update
04:38
2026-09-21 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
584
📝 Purchase Request
134
↩️ Purchase Return
0
📦 Goods Receipt
584
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
98
🧾 Purchase Invoice
331
⚡ Simple Purchase
94
🔄 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
1,205
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
926
🗂️ 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
🛒
PO202609210009
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 1.431.500
🛒
PO202609210008
Authorized
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
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 63.000
🛒
PO202609210005
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 2.200.000
🛒
PO202609210004
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 820.000
🛒
PO202609210003
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 400.010
🛒
PO202609210002
Authorized
Purchase Order • 2026-09-21 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202609210001
Finished
Purchase Order • 2026-09-21 • Kedai Nasi Sinar Berkah
Rp 1.150.000
📦
PO202609210009
Pending
Goods Receipt • 2026-09-21 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
48
Pending
20
Released
8
Finished
4
🏪 Top Branch
Pesona Kampung Sunda - Jogja
33
Pesona Kampung Sunda
26
Kedai Nasi Sinar Berkah
13
Bakso Kasmaran
5
Narendang
3
📦 Modul yang Dipantau
🛒
Purchase Order
584 records
PO202609210009
PUTRA BERLIAN
PO202609210008
PUTRA BERLIAN
PO202609210007
Centra Kitchen (Link
PO202609210006
SUKSES JAYA TIRTA
PO202609210005
Mineral Artha C
+579 lainnya
📦
Goods Receipt
584 records
PO202609210009
Pesona Kampung Sunda
PO202609210008
Pesona Kampung Sunda
PO202609210007
Kedai Nasi Sinar Ber
PO202609210006
Pesona Kampung Sunda
PO202609210005
Pesona Kampung Sunda
+579 lainnya
🧾
Purchase Invoice
331 records
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
VI202609130011
LIMAS RAGA INTI
VI202609130012
RASYID - Dawegan
VI202609140003
ENCI KOPYOR
+326 lainnya
⚡
Simple Purchase
94 records
CP202609210003
HENDRIK KRUPUK
CP202609210002
ATLAS
CP202609210001
ATLAS
CP202609180003
ATLAS
CP202609180002
CASH PURCHASE
+89 lainnya
🏷️
Product
1,205 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,200 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