Dashboard Overview
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📅 14 Jun 2026
🔔
⚙️
Overview
Purchasing
Warehouse
HR
Sales
Logistics
Finance
Total Revenue (MTD)
Rp 4.2 M
▲ 12.4% vs last month
💰
Active Purchase Orders
38 POs
▲ 5 new this week
🛒
Deliveries In Progress
14 active
▼ 2 delayed today
🚚
Warehouse Stock Alerts
7 items
▼ low stock needs reorder
⚠️
Monthly Revenue — 2026
2.1M
Jan
2.8M
Feb
3.2M
Mar
2.9M
Apr
3.7M
May
4.2M
Jun
Target: Rp 4.0M
✓ Achieved this month
Sales by Category
68%
Residential
Residential
44%
Commercial
30%
Corporate
17%
Other
9%
Recent Activity
PO-2026-038 approved
2 min ago · Purchasing
Delivery DLV-114 completed
18 min ago · Logistics
Low stock: Velvet Ivory (3 rolls)
45 min ago · Warehouse
New client: PT. Bumi Indah
1h ago · Sales
Maintenance ticket #44 opened
2h ago · Maintenance
Payroll processed — June 2026
Yesterday · HR
Recent Sales Orders
Order ID Client Type Value Status
SO-2026-091 Mira Kusuma Residential Rp 18.5M Completed
SO-2026-090 PT. Grand Hyatt Commercial Rp 142M In Progress
SO-2026-089 Andi Pratama Residential Rp 32.0M Delivering
SO-2026-088 Bank Mandiri HQ Corporate Rp 280M Pending
SO-2026-087 Villa Seminyak Commercial Rp 56M Completed
ERP Rollout Progress
In Dev
Phase 1 · General & Purchasing 85%
Phase 2 · Warehouse & HR 60%
Phase 3 · Sales & Maintenance 35%
Phase 4 · Logistics & Delivery 15%
Phase 5 · Finance & Accounting Planned
Open POs
38
▲ 5 new this week
Total PO Value (MTD)
Rp 1.8M
▲ 8.2% vs last month
Pending Approval
3
▼ Needs review
Active Vendors
24
2 on hold
Purchase Orders
PO NumberVendorItemQtyTotalStatus
PO-2026-038PT. Mulia FabricVelvet Navy Roll20 pcsRp 8.4MPending
PO-2026-037CV. Surya TekstilLinen Beige (5m)50 pcsRp 12.5MApproved
PO-2026-036PT. Raja KainBlackout Curtain30 pcsRp 21.0MReceived
PO-2026-035Toko Bahan PrimaSheer Ivory Roll15 pcsRp 4.5MApproved
PO-2026-034PT. Mulia FabricSilk Taupe 3m10 pcsRp 9.0MRejected
Top Vendors
🏭
PT. Mulia Fabric
38 orders · Rp 142M total
Active
🧵
CV. Surya Tekstil
21 orders · Rp 88M total
Active
🏪
PT. Raja Kain
14 orders · Rp 63M total
Active
🏬
Toko Bahan Prima
8 orders · Rp 29M total
Review
Total SKUs
184
across 3 locations
Low Stock Items
7
▼ reorder needed
Pending Transfers
4
between locations
Stock Value (IDR)
Rp 3.2M
▲ 3.1%
Stock Levels
Velvet Navy — Roll 2.8m
SKU-VNR-001
48 pcs
Linen Beige — Roll 5m
SKU-LBR-002
22 pcs
Blackout White — Roll 3m
SKU-BWR-003
8 pcs
Velvet Ivory — Roll 2.8m
SKU-VIR-004
3 pcs ⚠️
Sheer Cream — Roll 4m
SKU-SCR-005
37 pcs
Silk Taupe — Roll 3m
SKU-STR-006
2 pcs ⚠️
Warehouse Locations
🏭 Main Warehouse — North Jakarta
Active
Capacity: 1,200 m² · 68% utilized
📦 Showroom Storage — West Jakarta
Active
Capacity: 400 m² · 44% utilized
🚛 Transit Hub — Tangerang
Partial
Capacity: 200 m² · 91% utilized
Total Employees
68
▲ 3 hired this month
On Leave Today
5
planned absence
Payroll (June)
Rp 820K
processed ✓
Open Positions
4
hiring in progress
Employee Directory
AM
DON M
ERP Admin
IT
SR
Siti Rahayu
Sales Manager
Sales
BP
Budi Prakoso
Warehouse Head
Warehouse
LN
Linda Nuraini
Finance Officer
Finance
DH
Dedi Hartono
Logistics Lead
Logistics
FW
Fitri Wahyuni
Design Consultant
Design
RP
Rizky Putra
Field Technician
Maintenance
YS
Yuni Setyawati
HR Officer
HR
KA
Kevin Adiputra
Purchasing Staff
Purchasing
Total Sales (MTD)
Rp 4.2M
▲ 12.4%
New Quotations
11
awaiting client
Conversion Rate
68%
▲ 4pp
Active Clients
142
▲ 8 new this month
Sales Pipeline
Quote IDClientProjectValueStage
QT-2026-044Mira KusumaLiving Room CurtainsRp 18.5MWon
QT-2026-043PT. Grand HyattBallroom DrapesRp 142MNegotiating
QT-2026-042Andi PratamaBedroom + StudyRp 32MProposal Sent
QT-2026-041PT. Astra IntlOffice 12F FullRp 380MNegotiating
QT-2026-040The Ritz-CarltonSuite RenovationRp 220MLead
Sales by Consultant
SR
Siti Rahayu
28 orders this month
Rp 1.8M
FW
Fitri Wahyuni
19 orders this month
Rp 1.2M
RP
Rizky Putra
12 orders this month
Rp 740K
Active Deliveries
14
on route now
Completed Today
6
▲ on time
Delayed
2
▼ traffic issue
Fleet Size
8
6 active · 2 standby
Live Delivery Tracker
● Live
📍 🚚 🏠 🚚 ✅
Simulated map — Logistic Tracker App integration pending
IDDriverDestinationStatusETA
DLV-114Agus S.Kemang, S. JakartaDelivered—
DLV-115Hendra K.Menteng, C. JakartaEn Route14:30
DLV-116Roni P.BSD, TangerangDelayed16:00
DLV-117Eko W.Serpong, TangerangEn Route15:15
Fleet Status
🚐
B 1234 KLM — Daihatsu Gran Max
Driver: Agus S. · Load: 85%
Active
🚐
B 5678 NOP — Daihatsu Gran Max
Driver: Hendra K. · Load: 70%
En Route
🚛
B 9012 QRS — Isuzu ELF
Driver: Roni P. · Load: 95%
Delayed
🛵
B 3456 TUV — Honda Vario
Driver: — · Standby
Standby
Cash Position
Rp 8.4M
▲ 2.1%
Accounts Receivable
Rp 2.1M
14 open invoices
Accounts Payable
Rp 980K
▼ due in 7 days
Net Profit (MTD)
Rp 1.6M
▲ 18%
Recent Transactions
💵
Invoice INV-091 paid — Mira Kusuma
14 Jun 2026
+Rp 18.5M
🏦
Vendor payment — PT. Mulia Fabric
13 Jun 2026
−Rp 8.4M
💵
DP received — Villa Seminyak
12 Jun 2026
+Rp 28.0M
👥
Payroll disbursement — June
10 Jun 2026
−Rp 820K
🚚
Fleet maintenance cost
9 Jun 2026
−Rp 4.2M
Budget vs Actual — June
RevenueRp 4.2M / 4.0M
COGSRp 1.8M / 2.0M
OpexRp 820K / 900K
LogisticsRp 420K / 350K ⚠️
Net ProfitRp 1.6M / 1.4M
⚙️
General Settings
Company profile, user roles, permissions, system configuration, and master data setup.
Open Tickets
9
▼ 3 urgent
Scheduled Jobs
14
next 7 days
Completed (MTD)
32
▲ 89% on time
Field Technicians
8
5 dispatched today
Maintenance Tickets
TicketClientIssueAssignedPriorityStatus
#MNT-044Villa SeminyakTrack replacementRizky P.HighIn Progress
#MNT-043PT. Grand HyattMotor installationDeni W.MediumScheduled
#MNT-042Mira KusumaFabric cleaningEko R.LowDone
📦
Delivery Module
Manage delivery orders, assign drivers, track proof of delivery, and customer confirmations.
📒
Accounting Module
General ledger, journal entries, tax reports, and financial statements. Phase 5 rollout.