ERP Mockup

Revenue (MTD)

$ 248,900

Orders (MTD)

1,284 +8.2%

Stock Value

$ 1.83M

OPEX (MTD)

$ 92,410 -2.1%

Penjualan vs Target

Q3

(Placeholder Chart)

Quick Actions

Approval Pending

PO-2031 • Vendor: StarChemManager

Leave • Ardiansyah (3 hari)HR

Invoice #INV-882Finance

Sales Orders Terbaru

SO	Tanggal	Customer	Status	Total
SO-1298	2025-08-26	IndoMart	Fulfilled	$ 5,420
SO-1297	2025-08-26	PT Nusantara	Packed	$ 12,180
SO-1296	2025-08-25	CV Berkah	Backorder	$ 3,260
SO-1295	2025-08-25	Global Retail	Processing	$ 9,050

Low Stock Alerts

SKU	Produk	Stock	Reorder	Supplier
SKU-GLU-500	Glue 500ml	18	40	StarChem
SKU-BLT-12	Bolt M12	90	120	FastenPro
SKU-BOX-M	Box Medium	35	60	PackBox

Buat Sales Order

Riwayat Order

7 hari

SO	Customer	Status	Total
SO-1298	IndoMart	Fulfilled	$5,420
SO-1297	PT Nusantara	Packed	$12,180
SO-1296	CV Berkah	Backorder	$3,260

Daftar SKU

SKU	Nama	Stock	UOM	Lokasi	Status
SKU-GLU-500	Glue 500ml	18	bottle	W1-A2	Low
SKU-BLT-12	Bolt M12	90	pcs	W2-C1	OK
SKU-BOX-M	Box Medium	35	pcs	W1-B4	Reorder

Movements

IN • 120 pcs • Bolt M12GRN

OUT • 40 pcs • Box MediumDelivery

ADJ • +3 pcs • Glue 500mlQC

Purchase Orders

PO	Vendor	Tanggal	Status	Total
PO-2031	StarChem	2025-08-25	Waiting Approval	$2,450
PO-2030	FastenPro	2025-08-24	Ordered	$4,980
PO-2029	PackBox	2025-08-23	Received	$1,210

Vendor

StarChem • Chemical SuppliesActive

FastenPro • HardwareActive

PackBox • PackagingTerms Review

Cashflow Snapshot

Balance

$ 483,120

AR

$ 92,440

AP

$ 66,900

Invoices

INV	Customer	Due	Status	Total
INV-882	IndoMart	2025-09-05	Due Soon	$2,710
INV-881	PT Nusantara	2025-09-10	Sent	$8,320
INV-880	CV Berkah	2025-08-29	Overdue	$1,460

Tambah Karyawan

Absensi Hari Ini

27 Aug 2025

Nama	Shift	Status
Ardiansyah	Pagi	Hadir
Rina	Pagi	Cuti
Dewi	Sore	Scheduled

Production Orders

MO	Item	Qty	Start	End	Status
MO-551	Adhesive Kit	500	2025-08-24	2025-08-28	Running
MO-550	Fastener Set	1200	2025-08-20	2025-08-27	Completed

Quality Checks

QC-992 • Adhesive ViscosityPending

QC-989 • Fastener TorquePass