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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
8,187
6 / 6 modul aktif
Total Value
Rp 67.415.615
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
19
10 Aug 2026
Last Update
08:13
2026-08-10 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,403
๐ Purchase Request
236
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,403
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
102
๐งพ Purchase Invoice
1,752
โก Simple Purchase
396
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
3,926
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
1,152
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
PO202608100017
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda
Rp 273.000
๐
PO202608100016
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 408.000
๐
PO202608100015
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 14.000
๐
PO202608100014
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 687.000
๐
PO202608100013
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 1.842.500
๐
PO202608100012
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 208.250
๐
PO202608100011
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 49.000
๐
PO202608100010
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 107.000
๐
PO202608100009
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 1.845.000
๐
PO202608100008
Finished
Purchase Order โข 2026-08-10 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐ Breakdown by Status
Authorized
42
Pending
20
Finished
18
๐ช Top Branch
Pesona Kampung Sunda
35
Kedai Nasi Sinar Berkah
19
Pesona Kampung Sunda - Jogja
18
Bakso Kasmaran
8
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,403 records
PO202608100017
PUPU PINDANG
PO202608100016
GUBUK DURIAN MBAK YA
PO202608100015
PUTRA BERLIAN
PO202608100014
PUTRA BERLIAN
PO202608100013
PUTRA BERLIAN
+2,398 lainnya
๐ฆ
Goods Receipt
2,403 records
PO202608090021
Pesona Kampung Sunda
PO202608090020
Pesona Kampung Sunda
PO202608090019
Pesona Kampung Sunda
PO202608090018
Pesona Kampung Sunda
PO202608090017
Kedai Nasi Sinar Ber
+2,398 lainnya
๐งพ
Purchase Invoice
1,752 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,747 lainnya
โก
Simple Purchase
396 records
CP202608100002
ATLAS
CP202608100001
CASH PURCHASE
CP202608090003
CASH PURCHASE
CP202608090002
ATLAS
CP202608090001
CASH PURCHASE
+391 lainnya
๐ท๏ธ
Product
1,152 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,147 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