๐Ÿ“Š ESB Core Dashboard

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๐Ÿ’ต
Revenue (Pendapatan)
Laporan pendapatan POS — net sales/DPP per PSAK 72
๐Ÿ›’
POS Sistem
Sales payment summary per cabang & metode bayar
๐Ÿ“ฆ
Stock Movement
Mutasi stok per cabang & produk (opening, GR, GD, sales, dll.)
๐Ÿ“’
Accounting GL
General Ledger summary: debit/kredit per akun & cabang
Total Records
7,971
6 / 6 modul aktif
Total Value
Rp 60.705.497
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
08 Aug 2026
Last Update
10:48
2026-08-08 01:00:02
โš™๏ธ Pilih Modul yang Ditampilkan (6 dipilih)

Transaksi

Budget

Master Data

Reset ke Default

๐Ÿ“‹ Aktivitas Terbaru

๐Ÿ›’
PO202608080011 Finished
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda
Rp 1.167.750
๐Ÿ›’
PO202608080010 Finished
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda
Rp 2.420.000
๐Ÿ›’
PO202608080009 Authorized
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda - Jogja
Rp 477.376
๐Ÿ›’
PO202608080008 Finished
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda
Rp 1.375.000
๐Ÿ›’
PO202608080007 Finished
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda
Rp 252.000
๐Ÿ›’
PO202608080004 Finished
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda
Rp 740.000
๐Ÿ›’
PO202608080003 Finished
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda
Rp 420.000
๐Ÿ›’
PO202608080002 Finished
Purchase Order โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda
Rp 600.000
๐Ÿ›’
PO202608080001 Authorized
Purchase Order โ€ข 2026-08-08 โ€ข Bakso Kasmaran
Rp 173.000
๐Ÿ“ฆ
PO202608080009 Pending
Goods Receipt โ€ข 2026-08-08 โ€ข Pesona Kampung Sunda - Jogja

๐Ÿ“Š Breakdown by Status

Authorized 42
Pending 20
Finished 18

๐Ÿช Top Branch

Bakso Kasmaran 25
Pesona Kampung Sunda 22
Pesona Kampung Sunda - Jogja 14
Kedai Nasi Sinar Berkah 13
Narendang 6

๐Ÿ“ฆ Modul yang Dipantau

๐Ÿ›’

Purchase Order

2,321 records

PO202608080011 MITRA BANDUNG
PO202608080010 LIMAS RAGA INTI
PO202608080009 DAZZ FOOD AND BEVERA
PO202608080008 IBU ULEN
PO202608080007 PUPU PINDANG
+2,316 lainnya
๐Ÿ“ฆ

Goods Receipt

2,321 records

PO202608080009 Pesona Kampung Sunda
PO202608080001 Bakso Kasmaran
PO202608070002 Bakso Kasmaran
PO202608050028 Narendang
PO202608030031 Narendang
+2,316 lainnya
๐Ÿงพ

Purchase Invoice

1,714 records

VI202607010035 DAPRO
VI202607200002 LIMAS RAGA INTI
VI202607230003 LIMAS RAGA INTI
VI202607240009 CENTRAL KITCHEN - L
VI202607250001 LIMAS RAGA INTI
+1,709 lainnya
โšก

Simple Purchase

387 records

CP202608080003 CASH PURCHASE
CP202608080002 CASH PURCHASE
CP202608080001 ATLAS
CP202608070004 ATLAS
CP202608070003 CASH PURCHASE
+382 lainnya
๐Ÿท๏ธ

Product

1,147 records

10749 ABON
10750 ABON OUTSOR
10751 ACAR TIMUN WIP
11820 ADONAN BAKSO SAPI PR
11704 ADONAN BASO
+1,142 lainnya
๐Ÿšš

Supplier

81 records

75 CASH PURCHASE
76 IKNA SUPPLIER
77 CV SANTOSA
78 KERTASARI
79 WANS JAYA
+76 lainnya

๐Ÿ“ˆ Distribusi Records per Modul