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💵
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
3,786
6 / 6 modul aktif
Total Value
Rp 63.881.050
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
11
29 Sep 2026
Last Update
14:35
2026-09-29 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
857
📝 Purchase Request
158
↩️ Purchase Return
0
📦 Goods Receipt
857
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
193
🧾 Purchase Invoice
614
⚡ Simple Purchase
139
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,545
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,235
🚚 Supplier
84
👥 Customer
0
📏 Unit
109
📋 Bill of Material
991
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
6
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609300010
Authorized
Purchase Order • 2026-09-30 • Kedai Nasi Sinar Berkah
Rp 200.000
🛒
PO202609300009
Authorized
Purchase Order • 2026-09-30 • Narendang
🛒
PO202609300008
Authorized
Purchase Order • 2026-09-30 • Kedai Nasi Sinar Berkah
Rp 2.377.500
🛒
PO202609300007
Authorized
Purchase Order • 2026-09-30 • Narendang
🛒
PO202609300006
Authorized
Purchase Order • 2026-09-30 • Bakso Kasmaran
Rp 330.500
🛒
PO202609300005
Authorized
Purchase Order • 2026-09-30 • Pesona Kampung Sunda
🛒
PO202609300004
Authorized
Purchase Order • 2026-09-30 • Pesona Kampung Sunda
🛒
PO202609300003
Authorized
Purchase Order • 2026-09-30 • Pesona Kampung Sunda
🛒
PO202609300002
Authorized
Purchase Order • 2026-09-30 • Pesona Kampung Sunda
🛒
PO202609300001
Authorized
Purchase Order • 2026-09-30 • Pesona Kampung Sunda
📊 Breakdown by Status
Authorized
47
Pending
20
Finished
9
Released
4
🏪 Top Branch
Pesona Kampung Sunda
44
Narendang
15
Bakso Kasmaran
9
Kedai Nasi Sinar Berkah
8
Pesona Kampung Sunda - Jogja
3
📦 Modul yang Dipantau
🛒
Purchase Order
857 records
PO202609300010
DEPOT AL BAZARI
PO202609300009
Centra Kitchen (Link
PO202609300008
Centra Kitchen (Link
PO202609300007
Centra Kitchen (Link
PO202609300006
Centra Kitchen (Link
+852 lainnya
📦
Goods Receipt
857 records
PO202609300010
Kedai Nasi Sinar Ber
PO202609300009
Narendang
PO202609300008
Kedai Nasi Sinar Ber
PO202609300007
Narendang
PO202609300006
Bakso Kasmaran
+852 lainnya
🧾
Purchase Invoice
614 records
VI202609010016
Centra Kitchen (Link
VI202609010017
Centra Kitchen (Link
VI202609010018
Centra Kitchen (Link
VI202609010019
Centra Kitchen (Link
VI202609010020
Centra Kitchen (Link
+609 lainnya
⚡
Simple Purchase
139 records
CP202609280005
CASH PURCHASE
CP202609280004
CASH PURCHASE
CP202609280003
ATLAS
CP202609280002
CASH PURCHASE
CP202609280001
ATLAS
+134 lainnya
🏷️
Product
1,235 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
13149
ADONAN BAKSO AYAM /
+1,230 lainnya
🚚
Supplier
84 records
158
Centra Kitchen (Link
159
CASH PURCHASE
160
IKNA SUPPLIER
161
CV SANTOSA
162
KERTASARI
+79 lainnya
📈 Distribusi Records per Modul