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๐ต
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
6,662
6 / 6 modul aktif
Total Value
Rp 32.369.495
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
26 Jul 2026
Last Update
05:48
2026-07-26 04:28:13
โ๏ธ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
๐ Purchase Order
1,892
๐ Purchase Request
126
โฉ๏ธ Purchase Return
0
๐ฆ Goods Receipt
1,892
๐ค Goods Delivery
0
๐ Goods Transfer Request
0
๐ Item Journal
39
๐งพ Purchase Invoice
1,347
โก Simple Purchase
314
๐ Simple Transfer
3
๐งพ Receipt
35
๐ผ Sales Order
0
๐๏ธ Simple Sales
0
๐ญ Production Order
0
โ Production Result
0
๐๏ธ Simple Manufacturing
2,503
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
838
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
PO202607260011
Authorized
Purchase Order โข 2026-07-26 โข Pesona Kampung Sunda - Jogja
Rp 268.000
๐
PO202607260010
Authorized
Purchase Order โข 2026-07-26 โข Pesona Kampung Sunda - Jogja
Rp 14.000
๐
PO202607260009
Authorized
Purchase Order โข 2026-07-26 โข Pesona Kampung Sunda - Jogja
Rp 48.000
๐
PO202607260008
Authorized
Purchase Order โข 2026-07-26 โข Pesona Kampung Sunda - Jogja
Rp 98.000
๐
PO202607260007
Authorized
Purchase Order โข 2026-07-26 โข Pesona Kampung Sunda - Jogja
Rp 312.000
๐
PO202607260006
Authorized
Purchase Order โข 2026-07-26 โข Pesona Kampung Sunda - Jogja
Rp 420.000
๐
PO202607260005
Authorized
Purchase Order โข 2026-07-26 โข Pesona Kampung Sunda - Jogja
Rp 1.617.540
๐
PO202607260003
Authorized
Purchase Order โข 2026-07-26 โข Bakso Kasmaran
Rp 130.500
๐
PO202607260002
Authorized
Purchase Order โข 2026-07-26 โข Bakso Kasmaran
Rp 196.000
๐
PO202607260001
Authorized
Purchase Order โข 2026-07-26 โข Bakso Kasmaran
Rp 133.000
๐ Breakdown by Status
Authorized
54
Pending
20
Finished
6
๐ช Top Branch
Pesona Kampung Sunda - Jogja
31
Pesona Kampung Sunda
22
Bakso Kasmaran
18
Kedai Nasi Sinar Berkah
5
Narendang
4
๐ฆ Modul yang Dipantau
๐
Purchase Order
1,892 records
PO202607260011
PUTRA BERLIAN
PO202607260010
PUTRA BERLIAN
PO202607260009
POLAR ICE CRYSTAL
PO202607260008
SUKSES JAYA TIRTA
PO202607260007
GUBUK DURIAN MBAK YA
+1,887 lainnya
๐ฆ
Goods Receipt
1,892 records
PO202607260011
Pesona Kampung Sunda
PO202607260010
Pesona Kampung Sunda
PO202607260009
Pesona Kampung Sunda
PO202607260008
Pesona Kampung Sunda
PO202607260007
Pesona Kampung Sunda
+1,887 lainnya
๐งพ
Purchase Invoice
1,347 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,342 lainnya
โก
Simple Purchase
314 records
CP202607260002
CASH PURCHASE
CP202607260001
CASH PURCHASE
CP202607250002
CASH PURCHASE
CP202607250001
CASH PURCHASE
CP202607240006
CASH PURCHASE
+309 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