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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
8,499
6 / 6 modul aktif
Total Value
Rp 55.093.201
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
13 Aug 2026
Last Update
10:04
2026-08-13 01:00:02
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
2,493
๐ Purchase Request
258
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
2,493
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
102
๐งพ Purchase Invoice
1,864
โก Simple Purchase
410
๐ Simple Transfer
3
๐งพ Receipt
65
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
4,025
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
1,158
๐ Supplier
81
๐ฅ Customer
0
๐ Unit
107
๐ Bill of Material
859
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
PO202608130015
Authorized
Purchase Order โข 2026-08-13 โข Kedai Nasi Sinar Berkah
Rp 5.800.000
๐
PO202608130014
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202608130013
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 70.000
๐
PO202608130012
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202608130011
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 17.000
๐
PO202608130010
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 1.041.000
๐
PO202608130009
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 220.000
๐
PO202608130008
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 1.422.040
๐
PO202608130007
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 32.000
๐
PO202608130006
Finished
Purchase Order โข 2026-08-13 โข Pesona Kampung Sunda - Jogja
Rp 217.503
๐ Breakdown by Status
Authorized
42
Pending
20
Finished
18
๐ช Top Branch
Pesona Kampung Sunda
33
Pesona Kampung Sunda - Jogja
18
Narendang
14
Bakso Kasmaran
9
Kedai Nasi Sinar Berkah
6
๐ฆ Modul yang Dipantau
๐
Purchase Order
2,493 records
PO202608130015
CENTRAL KITCHEN - L
PO202608130014
PUTRA BERLIAN
PO202608130013
SUKSES JAYA TIRTA
PO202608130012
POLAR ICE CRYSTAL
PO202608130011
PUTRA BERLIAN
+2,488 lainnya
๐ฆ
Goods Receipt
2,493 records
PO202608130015
Kedai Nasi Sinar Ber
PO202608120028
Bakso Kasmaran
PO202608110019
Pesona Kampung Sunda
PO202608110002
Bakso Kasmaran
PO202608100021
Narendang
+2,488 lainnya
๐งพ
Purchase Invoice
1,864 records
VI202607010035
DAPRO
VI202607210018
DAPRO
VI202607210019
DAPRO
VI202607210020
DAPRO
VI202607210021
DAPRO
+1,859 lainnya
โก
Simple Purchase
410 records
CP202608130002
ATLAS
CP202608130001
CASH PURCHASE
CP202608110005
ATLAS
CP202608110004
CASH PURCHASE
CP202608110003
ATLAS
+405 lainnya
๐ท๏ธ
Product
1,158 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,153 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