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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
6,950
6 / 6 modul aktif
Total Value
Rp 41.190.555
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
22
28 Jul 2026
Last Update
16:55
2026-07-28 01:00:02
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,990
📝 Purchase Request
149
↩️ Purchase Return
0
📦 Goods Receipt
1,990
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
83
🧾 Purchase Invoice
1,429
⚡ Simple Purchase
324
🔄 Simple Transfer
3
🧾 Receipt
35
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,797
🚛 Material Delivery
0
Budget
📊 Budget Plan
0
📈 Budget Detail
0
⚖️ Budget Adjustment
0
🎯 Budget Allocate
0
Master Data
🏷️ Product
1,136
🚚 Supplier
81
👥 Customer
0
📏 Unit
102
📋 Bill of Material
838
🗂️ Category
3
📁 Sub Category
29
🏢 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
🛒
PO202607280023
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda - Jogja
Rp 390.000
🛒
PO202607280022
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 800.000
🛒
PO202607280021
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 440.000
🛒
PO202607280020
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 371.000
🛒
PO202607280019
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 618.000
🛒
PO202607280018
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 719.000
🛒
PO202607280017
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 1.287.000
🛒
PO202607280016
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 1.635.050
🛒
PO202607280015
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda
Rp 2.016.000
🛒
PO202607280014
Finished
Purchase Order • 2026-07-28 • Pesona Kampung Sunda - Jogja
Rp 729.000
📊 Breakdown by Status
Authorized
40
Finished
20
Pending
20
🏪 Top Branch
Pesona Kampung Sunda - Jogja
30
Pesona Kampung Sunda
27
Bakso Kasmaran
13
Narendang
6
Kedai Nasi Sinar Berkah
4
📦 Modul yang Dipantau
🛒
Purchase Order
1,990 records
PO202607280023
OMAH BUAH FADYA
PO202607280022
KERUPUK IBU THOMAS
PO202607280021
LIMAS RAGA INTI
PO202607280020
DAPRO
PO202607280019
DAPRO
+1,985 lainnya
📦
Goods Receipt
1,990 records
PO202607270022
Narendang
PO202607250037
Narendang
PO202607250028
Narendang
PO202607230023
Narendang
PO202607220026
Pesona Kampung Sunda
+1,985 lainnya
🧾
Purchase Invoice
1,429 records
VI202606190022
TAHU KURING
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
VI202607080018
TAHU KURING
+1,424 lainnya
⚡
Simple Purchase
324 records
CP202607280002
CASH PURCHASE
CP202607280001
ATLAS
CP202607270003
ATLAS
CP202607270002
ATLAS
CP202607270001
CASH PURCHASE
+319 lainnya
🏷️
Product
1,136 records
10749
ABON
10750
ABON OUTSOR
10751
ACAR TIMUN WIP
11820
ADONAN BAKSO SAPI PR
11704
ADONAN BASO
+1,131 lainnya
🚚
Supplier
81 records
75
CASH PURCHASE
76
IKNA SUPPLIER
77
CV SANTOSA
78
KERTASARI
79
WANS JAYA
+76 lainnya
📈 Distribusi Records per Modul