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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
6,306
6 / 6 modul aktif
Total Value
Rp 38.342.015
Akumulasi data terbaru (20 per modul)
Transaksi Hari Ini
26
22 Jul 2026
Last Update
21:31
2026-07-22 20:37:33
⚙️ Pilih Modul yang Ditampilkan (6 dipilih)
Transaksi
🛒 Purchase Order
1,761
📝 Purchase Request
97
↩️ Purchase Return
0
📦 Goods Receipt
1,761
📤 Goods Delivery
0
🔁 Goods Transfer Request
0
📒 Item Journal
34
🧾 Purchase Invoice
1,266
⚡ Simple Purchase
301
🔄 Simple Transfer
3
🧾 Receipt
34
💼 Sales Order
0
🛍️ Simple Sales
0
🏭 Production Order
0
✅ Production Result
0
🏗️ Simple Manufacturing
2,107
🚛 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
🛒
PO202607240001
Authorized
Purchase Order • 2026-07-24 • Pesona Kampung Sunda
Rp 1.794.000
📦
PO202607240001
Pending
Goods Receipt • 2026-07-24 • Pesona Kampung Sunda
🛒
PO202607220020
Authorized
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 48.000
🛒
PO202607220019
Finished
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 410.010
🛒
PO202607220018
Finished
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 718.700
🛒
PO202607220017
Finished
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 4.262.000
🛒
PO202607220016
Finished
Purchase Order • 2026-07-22 • Kedai Nasi Sinar Berkah
Rp 3.335.350
🛒
PO202607220015
Finished
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 1.395.000
🛒
PO202607220014
Finished
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 100.000
🛒
PO202607220013
Finished
Purchase Order • 2026-07-22 • Pesona Kampung Sunda - Jogja
Rp 84.000
📊 Breakdown by Status
Authorized
35
Pending
20
Finished
18
Full Paid
7
🏪 Top Branch
Pesona Kampung Sunda - Jogja
29
Pesona Kampung Sunda
17
Narendang
17
Bakso Kasmaran
12
Kedai Nasi Sinar Berkah
5
📦 Modul yang Dipantau
🛒
Purchase Order
1,761 records
PO202607240001
DAPRO
PO202607220020
POLAR ICE CRYSTAL
PO202607220019
Coco Jabrix
PO202607220018
KRISS IKAN SEGAR
PO202607220017
KITA FRESH FISH
+1,756 lainnya
📦
Goods Receipt
1,761 records
PO202607240001
Pesona Kampung Sunda
PO202607220020
Pesona Kampung Sunda
PO202607210019
Narendang
PO202607210001
Bakso Kasmaran
PO202607170029
Narendang
+1,756 lainnya
🧾
Purchase Invoice
1,266 records
VI202606190022
TAHU KURING
VI202606300018
CASH PURCHASE
VI202607020017
TAHU KURING
VI202607040005
TAHU KURING
VI202607070018
TAHU KURING
+1,261 lainnya
⚡
Simple Purchase
301 records
CP202607220006
ATLAS
CP202607220005
CASH PURCHASE
CP202607220004
CASH PURCHASE
CP202607220003
CASH PURCHASE
CP202607220002
ATLAS
+296 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