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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
2,989
6 / 6 modul aktif
Total Value
Rp 96.659.307
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
6
22 Sep 2026
Last Update
05:48
2026-09-22 01:00:01
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
612
📝 Purchase Request
147
↩️ Purchase Return
0
📦 Goods Receipt
612
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
102
🧾 Purchase Invoice
360
⚡ Simple Purchase
110
🔄 Simple Transfer
0
🧾 Receipt
5
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
1,035
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,211
🚚 Supplier
84
👥 Customer
0
📏 Unit
106
📋 Bill of Material
953
🗂️ Category
6
📁 Sub Category
30
🏢 Supplier Category
1
💲 Pricelist
0
💰 Customer Pricelist
0
🏪 Branch
8
📍 Location
9
🎯 Cost Center
0
📄 Document Template
0
🏁 Purpose
1
Terapkan
Reset ke Default
📋 Aktivitas Terbaru
🛒
PO202609220004
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda
Rp 1.500.000
🛒
PO202609220003
Finished
Purchase Order • 2026-09-22 • Pesona Kampung Sunda
Rp 690.000
🛒
PO202609220002
Authorized
Purchase Order • 2026-09-22 • Pesona Kampung Sunda
Rp 7.009.250
🛒
PO202609220001
Finished
Purchase Order • 2026-09-22 • Kedai Nasi Sinar Berkah
Rp 4.360.942
📦
PO202609220002
Pending
Goods Receipt • 2026-09-22 • Pesona Kampung Sunda
⚡
CP202609220001
Authorized
Simple Purchase • 2026-09-22 • Narendang
Rp 38.000
🛒
PO202609210018
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda
Rp 940.000
🛒
PO202609210017
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda
Rp 400.000
🛒
PO202609210016
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda
Rp 56.000
🛒
PO202609210015
Finished
Purchase Order • 2026-09-21 • Pesona Kampung Sunda
Rp 1.375.000
📊 Breakdown by Status
Authorized
38
Finished
18
Pending
11
Invoice
9
Released
4
🏪 Top Branch
Pesona Kampung Sunda
36
Pesona Kampung Sunda - Jogja
19
Narendang
13
Bakso Kasmaran
6
Kedai Nasi Sinar Berkah
5
📦 Modul yang Dipantau
🛒
Purchase Order
612 records
PO202609220004
DEKA
PO202609220003
LIMAS RAGA INTI
PO202609220002
Centra Kitchen (Link
PO202609220001
Centra Kitchen (Link
PO202609210018
KATEL MAJA
+607 lainnya
📦
Goods Receipt
612 records
PO202609220002
Pesona Kampung Sunda
PO202609210007
Kedai Nasi Sinar Ber
PO202609180021
Pesona Kampung Sunda
PO202609180020
Pesona Kampung Sunda
PO202609180019
Pesona Kampung Sunda
+607 lainnya
🧾
Purchase Invoice
360 records
VI202609040017
Centra Kitchen (Link
VI202609100014
Centra Kitchen (Link
VI202609110017
Centra Kitchen (Link
VI202609120010
KERUPUK IBU THOMAS
VI202609120011
LIMAS RAGA INTI
+355 lainnya
⚡
Simple Purchase
110 records
CP202609220001
ATLAS
CP202609210006
ATLAS
CP202609210005
CASH PURCHASE
CP202609210004
ATLAS
CP202609210003
HENDRIK KRUPUK
+105 lainnya
🏷️
Product
1,211 records
12987
ABON
12407
ABON OUTSOR
13073
AC
13022
ACAR TIMUN WIP
12369
ADONAN BAKSO SAPI PR
+1,206 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