📊 ESB Core Dashboard
✅ Authenticated | Token expires: 0m
Logout
💵
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
7,453
6 / 6 modul aktif
Total Value
Rp 95.683.120
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
16
03 Aug 2026
Last Update
07:54
2026-08-03 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,165
📝 Purchase Request
188
↩️ Purchase Return
0
📦 Goods Receipt
2,165
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
97
🧾 Purchase Invoice
1,557
⚡ Simple Purchase
349
🔄 Simple Transfer
3
🧾 Receipt
54
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,281
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
839
🗂️ Category
3
📁 Sub Category
29
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
14
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
0
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202608030009
Authorized
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 734.000
🛒
PO202608030008
Authorized
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 1.717.000
🛒
PO202608030007
Authorized
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 171.000
🛒
PO202608030006
Authorized
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 76.000
🛒
PO202608030005
Authorized
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 46.000
🛒
PO202608030004
Authorized
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 2.059.500
🛒
PO202608030003
Authorized
Purchase Order • 2026-08-03 • Pesona Kampung Sunda - Jogja
Rp 1.275.920
🛒
PO202608030001
Finished
Purchase Order • 2026-08-03 • Pesona Kampung Sunda
Rp 480.000
📦
PO202608030009
Pending
Goods Receipt • 2026-08-03 • Pesona Kampung Sunda - Jogja
📦
PO202608030008
Pending
Goods Receipt • 2026-08-03 • Pesona Kampung Sunda - Jogja
📊 Breakdown by Status
Authorized
47
Pending
20
Finished
13
🏪 Top Branch
Pesona Kampung Sunda - Jogja
25
Pesona Kampung Sunda
18
Bakso Kasmaran
15
Narendang
15
Kedai Nasi Sinar Berkah
7
📦 Modul yang Dipantau
🛒
Purchase Order
2,165 records
PO202608030009
PUTRA BERLIAN
PO202608030008
PUTRA BERLIAN
PO202608030007
PUTRA BERLIAN
PO202608030006
PUTRA BERLIAN
PO202608030005
PUTRA BERLIAN
+2,160 lainnya
📦
Goods Receipt
2,165 records
PO202608030009
Pesona Kampung Sunda
PO202608030008
Pesona Kampung Sunda
PO202608030007
Pesona Kampung Sunda
PO202608030006
Pesona Kampung Sunda
PO202608030005
Pesona Kampung Sunda
+2,160 lainnya
🧾
Purchase Invoice
1,557 records
VI202607010034
DAPRO
VI202607020032
DAPRO
VI202607030030
DAPRO
VI202607040034
DAPRO
VI202607050027
DAPRO
+1,552 lainnya
⚡
Simple Purchase
349 records
CP202608030001
CASH PURCHASE
CP202608020001
ATLAS
CP202608010003
CASH PURCHASE
CP202608010002
CASH PURCHASE
CP202608010001
CASH PURCHASE
+344 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul