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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
7,527
6 / 6 modul aktif
Total Value
Rp 60.071.810
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
4
04 Aug 2026
Last Update
02:34
2026-08-04 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,186
๐ Purchase Request
190
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,186
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
97
๐งพ Purchase Invoice
1,577
โก Simple Purchase
361
๐ Simple Transfer
3
๐งพ Receipt
55
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
3,380
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
1,136
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
102
๐ Bill of Material
839
๐๏ธ Category
3
๐ Sub Category
29
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
PO202608040003
Authorized
Purchase Order โข 2026-08-04 โข Kedai Nasi Sinar Berkah
Rp 880.000
๐
PO202608040002
Finished
Purchase Order โข 2026-08-04 โข Kedai Nasi Sinar Berkah
Rp 740.000
๐ฆ
PO202608040003
Pending
Goods Receipt โข 2026-08-04 โข Kedai Nasi Sinar Berkah
โก
CP202608040001
Authorized
Simple Purchase โข 2026-08-04 โข Kedai Nasi Sinar Berkah
Rp 54.000
๐
PO202608040001
Authorized
Purchase Order โข 2026-08-03 โข Kedai Nasi Sinar Berkah
Rp 4.452.000
๐
PO202608030020
Finished
Purchase Order โข 2026-08-03 โข Kedai Nasi Sinar Berkah
Rp 120.000
๐
PO202608030019
Finished
Purchase Order โข 2026-08-03 โข Pesona Kampung Sunda - Jogja
Rp 627.600
๐
PO202608030018
Finished
Purchase Order โข 2026-08-03 โข Pesona Kampung Sunda - Jogja
Rp 91.000
๐
PO202608030017
Finished
Purchase Order โข 2026-08-03 โข Pesona Kampung Sunda - Jogja
Rp 340.010
๐
PO202608030016
Finished
Purchase Order โข 2026-08-03 โข Pesona Kampung Sunda - Jogja
Rp 2.100.000
๐ Breakdown by Status
Authorized
40
Pending
20
Finished
18
Released
2
๐ช Top Branch
Pesona Kampung Sunda
24
Pesona Kampung Sunda - Jogja
19
Bakso Kasmaran
19
Kedai Nasi Sinar Berkah
14
Narendang
4
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,186 records
PO202608040003
LIMAS RAGA INTI
PO202608040002
MA OOM
PO202608040001
CENTRAL KITCHEN - L
PO202608030020
Hifeed
PO202608030019
AGUNG SUPLIER
+2,181 lainnya
๐ฆ
Goods Receipt
2,186 records
PO202608040003
Kedai Nasi Sinar Ber
PO202608040001
Kedai Nasi Sinar Ber
PO202608020004
Bakso Kasmaran
PO202608020003
Bakso Kasmaran
PO202608010042
Narendang
+2,181 lainnya
๐งพ
Purchase Invoice
1,577 records
VI202607200002
LIMAS RAGA INTI
VI202607280017
PUDJA - AIR GALON
VI202607290005
DAZZ FOOD AND BEVERA
VI202607230003
LIMAS RAGA INTI
VI202607300003
RANGINANG MARCI
+1,572 lainnya
โก
Simple Purchase
361 records
CP202608040001
ATLAS
CP202608030002
ATLAS
CP202608030001
CASH PURCHASE
CP202608020004
ATLAS
CP202608020003
CASH PURCHASE
+356 lainnya
๐ท๏ธ
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 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