Dashboard
Total Revenue
Rp 139.083.000
Bulan ini
Purchase Orders
4
3 pending
Sales Orders
5
4 pending delivery
Low Stock Items
3
Perlu reorder
Recent Sales Invoices
INV-2026-045
PT Maju Bersama
Rp 102.675.000
Paid
INV-2026-043
PT Teknologi Nusantara
Rp 31.912.500
Partial
INV-2026-042
UD Makmur Jaya
Rp 4.495.500
Paid
INV-2026-044
CV Sejahtera
Rp 7.659.000
Unpaid
Recent Purchase Orders
PO-2026-023
PT Supplier Utama
Rp 21.645.000
Confirmed
PO-2026-022
CV Bahan Baku
Rp 17.760.000
Draft
PO-2026-021
PT Material Indo
Rp 216.450.000
Completed
PO-2026-020
UD Packing Jaya
Rp 4.717.500
Confirmed
Cash Flow Summary
Cash In (bulan ini)
Rp 124.170.500Cash Out (bulan ini)
Rp 216.450.000Net Cash Flow-Rp 92.279.500
Alerts
3 produk di bawah batas stok minimum
2 invoice penjualan jatuh tempo / overdue
6 faktur pajak (PPN) tercatat bulan ini
1 purchase order menunggu approval