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Data terbaru per jenis laporan.

Work Order

Report-Work-Order-20260912162503.xlsx · 2026-09-01 s/d 2026-09-12 · 219 baris

Total Work Order

219

Total Revenue

Rp 166.344.799

Gross Sales

Rp 277.828.617

Total VAT

Rp 28.696.944

Customer Unik

197

Tren Harian

Top Repair Type

Top Service Advisor

Job Order

Report_Job_Order.xlsx · 2026-09-01 s/d 2026-09-12 · 366 baris

Total Job

366

Sub Total

Rp 102.573.067

Discount Amount

Rp 1.249.449,75

Job Service Rate

591,91

Work Order Unik

209

Tren Harian

Top Job

Top Teknisi

Part Order

Report_Part_Order.xlsx · 2026-09-01 s/d 2026-09-12 · 844 baris

Total Baris Part

844

Total Qty

1.145 pcs

Sub Total

Rp 175.255.550

Unit Price

Rp 128.238.433

Part Unik

113

Top Part

Top Part Group

Top Service Advisor

Proforma Invoice

ProformaInvoiceDataDownload-20260912123638725.xlsx · 2026-09-01 s/d 2026-09-12 · 129 baris

Total Baris

129

Total Picking Qty

887 pcs

Total Sales Price

Rp 111.495.044

Total Retail Price

Rp 72.448.000

PI Unik

27

Tren Harian

Top Part

Top Destination