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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