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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
3,166
6 / 6 modul aktif
Total Value
Rp 51.450.358
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
21
23 Sep 2026
Last Update
17:34
2026-09-23 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
682
📝 Purchase Request
154
↩️ Purchase Return
0
📦 Goods Receipt
682
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
136
🧾 Purchase Invoice
390
⚡ Simple Purchase
115
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,222
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,213
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
957
🗂️ 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
🛒
PO202609240003
Authorized
Purchase Order • 2026-09-24 • Warung Someah - Bandung
Rp 280.050
🛒
PO202609240002
Authorized
Purchase Order • 2026-09-24 • Pesona Kampung Sunda
Rp 9.680.150
🛒
PO202609240001
Authorized
Purchase Order • 2026-09-24 • Kedai Nasi Sinar Berkah
Rp 3.146.550
📦
PO202609240003
Pending
Goods Receipt • 2026-09-24 • Warung Someah - Bandung
📦
PO202609240002
Pending
Goods Receipt • 2026-09-24 • Pesona Kampung Sunda
📦
PO202609240001
Pending
Goods Receipt • 2026-09-24 • Kedai Nasi Sinar Berkah
🛒
PO202609230015
Finished
Purchase Order • 2026-09-23 • Pesona Kampung Sunda - Jogja
Rp 24.000
🛒
PO202609230014
Finished
Purchase Order • 2026-09-23 • Pesona Kampung Sunda - Jogja
Rp 219.500
🛒
PO202609230013
Finished
Purchase Order • 2026-09-23 • Pesona Kampung Sunda - Jogja
Rp 447.000
🛒
PO202609230012
Finished
Purchase Order • 2026-09-23 • Pesona Kampung Sunda - Jogja
Rp 1.062.000
📊 Breakdown by Status
Authorized
42
Finished
14
Invoice
12
Pending
8
Released
4
🏪 Top Branch
Pesona Kampung Sunda
30
Pesona Kampung Sunda - Jogja
26
Kedai Nasi Sinar Berkah
7
Bakso Kasmaran
7
Narendang
6
📦 Modul yang Dipantau
🛒
Purchase Order
682 records
PO202609240003
Centra Kitchen (Link
PO202609240002
Centra Kitchen (Link
PO202609240001
Centra Kitchen (Link
PO202609230015
PUTRA BERLIAN
PO202609230014
PUTRA BERLIAN
+677 lainnya
📦
Goods Receipt
682 records
PO202609240003
Warung Someah - Band
PO202609240002
Pesona Kampung Sunda
PO202609240001
Kedai Nasi Sinar Ber
PO202609230004
Warung Someah - Band
PO202609230003
Pesona Kampung Sunda
+677 lainnya
🧾
Purchase Invoice
390 records
VI202609160018
PUDJA - AIR GALON
VI202609170012
PUDJA - AIR GALON
VI202609170013
LIMAS RAGA INTI
VI202609180008
ENCI KOPYOR
VI202609180009
LIMAS RAGA INTI
+385 lainnya
⚡
Simple Purchase
115 records
CP202609230003
ATLAS
CP202609230002
ATLAS
CP202609230001
CASH PURCHASE
CP202609220003
CASH PURCHASE
CP202609220002
ATLAS
+110 lainnya
🏷️
Product
1,213 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,208 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