๐ ESB Core Dashboard
โ Authenticated | Token expires: 0m
Logout
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
3,023
6 / 6 modul aktif
Total Value
Rp 98.022.375
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
11
22 Sep 2026
Last Update
23:39
2026-09-23 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
626
๐ Purchase Request
151
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
626
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
103
๐งพ Purchase Invoice
362
โก Simple Purchase
112
๐ Simple Transfer
0
๐งพ Receipt
5
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
1,222
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
1,213
๐ Supplier
84
๐ฅ Customer
0
๐ Unit
106
๐ Bill of Material
957
๐๏ธ Category
6
๐ Sub Category
30
๐ข Supplier Category
1
๐ฒ Pricelist
0
๐ฐ Customer Pricelist
0
๐ช Branch
8
๐ Location
9
๐ฏ Cost Center
0
๐ Document Template
0
๐ Purpose
1
Terapkan
Reset ke Default
๐ Aktivitas Terbaru
๐
PO202609230001
Finished
Purchase Order โข 2026-09-23 โข Kedai Nasi Sinar Berkah
Rp 3.615.200
๐
PO202609220006
Authorized
Purchase Order โข 2026-09-22 โข Bakso Kasmaran
Rp 920.000
๐
PO202609220005
Finished
Purchase Order โข 2026-09-22 โข Kedai Nasi Sinar Berkah
Rp 140.000
๐
PO202609220004
Finished
Purchase Order โข 2026-09-22 โข Pesona Kampung Sunda
Rp 1.500.000
๐
PO202609220003
Finished
Purchase Order โข 2026-09-22 โข Pesona Kampung Sunda
Rp 690.000
๐
PO202609220002
Authorized
Purchase Order โข 2026-09-22 โข Pesona Kampung Sunda
Rp 7.009.250
๐
PO202609220001
Finished
Purchase Order โข 2026-09-22 โข Kedai Nasi Sinar Berkah
Rp 4.504.820
๐ฆ
PO202609220006
Pending
Goods Receipt โข 2026-09-22 โข Bakso Kasmaran
๐ฆ
PO202609220002
Pending
Goods Receipt โข 2026-09-22 โข Pesona Kampung Sunda
โก
CP202609220003
Authorized
Simple Purchase โข 2026-09-22 โข Bakso Kasmaran
Rp 1.760.500
๐ Breakdown by Status
Authorized
37
Finished
18
Invoice
13
Pending
7
Released
5
๐ช Top Branch
Pesona Kampung Sunda
34
Pesona Kampung Sunda - Jogja
20
Narendang
13
Kedai Nasi Sinar Berkah
6
Bakso Kasmaran
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
626 records
PO202609230001
Centra Kitchen (Link
PO202609220006
LIMAS RAGA INTI
PO202609220005
Hifeed
PO202609220004
DEKA
PO202609220003
LIMAS RAGA INTI
+621 lainnya
๐ฆ
Goods Receipt
626 records
PO202609220006
Bakso Kasmaran
PO202609220002
Pesona Kampung Sunda
PO202609200028
Pesona Kampung Sunda
PO202609180015
Pesona Kampung Sunda
PO202609180014
Warung Someah - Band
+621 lainnya
๐งพ
Purchase Invoice
362 records
VI202609040017
Centra Kitchen (Link
VI202609100014
Centra Kitchen (Link
VI202609110017
Centra Kitchen (Link
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
+357 lainnya
โก
Simple Purchase
112 records
CP202609220003
CASH PURCHASE
CP202609220002
ATLAS
CP202609220001
ATLAS
CP202609210006
ATLAS
CP202609210005
CASH PURCHASE
+107 lainnya
๐ท๏ธ
Product
1,213 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,208 lainnya
๐
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
๐ Distribusi Records per Modul