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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
7,869
6 / 6 modul aktif
Total Value
Rp 84.257.165
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
28
07 Aug 2026
Last Update
07:48
2026-08-07 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
2,290
📝 Purchase Request
215
↩️ Purchase Return
0
📦 Goods Receipt
2,290
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
101
🧾 Purchase Invoice
1,682
⚡ Simple Purchase
384
🔄 Simple Transfer
3
🧾 Receipt
64
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
3,576
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,142
🚚 Supplier
81
👥 Customer
0
📏 Unit
103
📋 Bill of Material
843
🗂️ Category
4
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
14
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
0
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202608070013
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 237.250
🛒
PO202608070012
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 34.000
🛒
PO202608070011
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 719.240
🛒
PO202608070010
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 1.750.000
🛒
PO202608070009
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 3.175.000
🛒
PO202608070008
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 1.611.400
🛒
PO202608070007
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 150.000
🛒
PO202608070006
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 567.000
🛒
PO202608070005
Authorized
Purchase Order • 2026-08-07 • Pesona Kampung Sunda - Jogja
Rp 2.160.000
🛒
PO202608070004
Authorized
Purchase Order • 2026-08-07 • Bakso Kasmaran
Rp 145.500
📊 Breakdown by Status
Authorized
51
Pending
20
Finished
9
🏪 Top Branch
Pesona Kampung Sunda
29
Pesona Kampung Sunda - Jogja
23
Bakso Kasmaran
17
Narendang
7
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
2,290 records
PO202608070013
PUTRA BERLIAN
PO202608070012
PUTRA BERLIAN
PO202608070011
PT ARTA BOGA CEMERLA
PO202608070010
AL Broiler
PO202608070009
MITRA UNGGAS
+2,285 lainnya
📦
Goods Receipt
2,290 records
PO202608070013
Pesona Kampung Sunda
PO202608070012
Pesona Kampung Sunda
PO202608070011
Pesona Kampung Sunda
PO202608070010
Pesona Kampung Sunda
PO202608070009
Pesona Kampung Sunda
+2,285 lainnya
🧾
Purchase Invoice
1,682 records
VI202607110022
DAPRO
VI202607110023
DAPRO
VI202607110024
DAPRO
VI202607110025
DAPRO
VI202607110026
DAPRO
+1,677 lainnya
⚡
Simple Purchase
384 records
CP202608070004
ATLAS
CP202608070003
CASH PURCHASE
CP202608070002
CASH PURCHASE
CP202608070001
CASH PURCHASE
CP202608060004
CASH PURCHASE
+379 lainnya
🏷️
Product
1,142 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,137 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul