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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
8,055
6 / 6 modul aktif
Total Value
Rp 66.798.495
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
3
09 Aug 2026
Last Update
07:46
2026-08-09 01:00:01
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,353
๐ Purchase Request
229
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,353
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
102
๐งพ Purchase Invoice
1,729
โก Simple Purchase
388
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
3,739
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
1,151
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
106
๐ Bill of Material
855
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
PO202608090002
Finished
Purchase Order โข 2026-08-09 โข Bakso Kasmaran
Rp 880.000
๐
PO202608090001
Finished
Purchase Order โข 2026-08-09 โข Bakso Kasmaran
Rp 45.000
โก
CP202608090001
Authorized
Simple Purchase โข 2026-08-09 โข Bakso Kasmaran
Rp 43.000
๐
PO202608080030
Finished
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda - Jogja
Rp 605.000
๐
PO202608080029
Finished
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda - Jogja
Rp 2.250.000
๐
PO202608080028
Finished
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda - Jogja
Rp 200.000
๐
PO202608080027
Finished
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda - Jogja
Rp 550.000
๐
PO202608080026
Finished
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda - Jogja
Rp 3.525.000
๐
PO202608080025
Finished
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202608080024
Finished
Purchase Order โข 2026-08-08 โข Pesona Kampung Sunda - Jogja
Rp 2.703.000
๐ Breakdown by Status
Authorized
40
Finished
20
Pending
20
๐ช Top Branch
Pesona Kampung Sunda
24
Pesona Kampung Sunda - Jogja
22
Bakso Kasmaran
15
Kedai Nasi Sinar Berkah
13
Narendang
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,353 records
PO202608090002
LIMAS RAGA INTI
PO202608090001
RA ANDRI
PO202608080030
GUBUK DURIAN MBAK YA
PO202608080029
MITRA UNGGAS
PO202608080028
SDM Jaya/ Darman
+2,348 lainnya
๐ฆ
Goods Receipt
2,353 records
PO202608070031
Pesona Kampung Sunda
PO202608070030
Pesona Kampung Sunda
PO202608070029
Pesona Kampung Sunda
PO202608070028
Pesona Kampung Sunda
PO202608070027
Pesona Kampung Sunda
+2,348 lainnya
๐งพ
Purchase Invoice
1,729 records
VI202607010035
DAPRO
VI202607200002
LIMAS RAGA INTI
VI202607230003
LIMAS RAGA INTI
VI202607240009
CENTRAL KITCHEN - L
VI202607250001
LIMAS RAGA INTI
+1,724 lainnya
โก
Simple Purchase
388 records
CP202608090001
CASH PURCHASE
CP202608080003
CASH PURCHASE
CP202608080002
CASH PURCHASE
CP202608080001
ATLAS
CP202608070004
ATLAS
+383 lainnya
๐ท๏ธ
Product
1,151 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,146 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