DMS - PT. Fathian Trans Perkasa

Ringkasan Umum

💼

0Total Client

🚚

0Total Vendor

📁

0Total Project

✅

0Project Aktif (Awarded/In-Progress)

📄

0Total Dokumen

Client punya Invoice belum dibayar

00% dari total client

Client punya Invoice dibayar sebagian

00% dari total client

Client punya Invoice overdue (>30 hari)

00% dari total client

Project

▦ Project Awarded/In-Progress0

◷ Leads (belum Assign)0

✓ Project Completed0

Quotation

◌ Quotation Draft/Sent/Negotiation0

✓ Quotation Won0

✕ Quotation Lost0

Ringkasan Financial

Project Awarded/In-Progress

Rp 0

Total Nilai Project - Excl. VAT (Awarded/In-Progress)

Rp 0

Total Tertagih (Invoice)

Rp 0

Outstanding

Dokumen per Status

Project per Status

Invoice per Status

Purchase Order per Status

Client List

Client Code	Company	Contact Person	Email	Phone	Status

Prospect

#	Project Name	Client	Location	Scope of Work	Status

Quotations

No. Quotation	Title	Client	Nilai	Status	Approval	Tanggal	Aksi

Proposals

No. Proposal	Type	Title	Client	Nilai	Status	Tanggal

Leads

#	Project Name	Client	Nilai Project (Excl. VAT)	Quotation	Status Penawaran

On-going

#	Project Name	Client	Nilai Project (Excl. VAT)	Quotation	Status	Status Penawaran

Pilih Project

Project

Pilih Project

Assign Manpower dari Team Members

Team Member

Posisi

Phone

Tanggal Mulai

Tanggal Selesai (opsional)

Status

Catatan

Daftar Manpower

Nama	Posisi	Phone	Mulai	Selesai	Status

1. Mode & Shift

Mode Absen

Shift

Arahkan kamera atau ketik kode manual di sebelah kanan.

Aktivitas Terbaru

Belum ada aktivitas hari ini.

2. Scan QR

Atau Input Kode Manual (juga jalan buat scanner USB/Bluetooth eksternal)

Kartu QR Team Member

Statistik Manpower

Kehadiran 7 Hari

Rekap Absensi

Dari Tanggal

Sampai Tanggal

Tanggal	Nama	Shift	Clock In	Clock Out	Reg. Hour	OT Hour	Status	Catatan

No.	Document No.	Rev	Title	Discipline	Status	Tanggal Submit	File	Aksi

Vendor List

Vendor Code	Company	Services	PIC	Status

Item Penawaran Vendor

Kode Item	Vendor	Project	Item	Qty	Satuan	Harga Satuan	Subtotal

Buat PO Baru

Informasi Purchase Order

Vendor

Project

PO Date

Item PO

	Kode Item	Vendor	Project	Item	Qty	Satuan	Harga Satuan	Subtotal

Ringkasan Belanja

Sub Total (item tercentang)

Rp 0

PPn (%)

Syarat Pembayaran

Note (catatan umum untuk keseluruhan PO, opsional -- tampil di footer PO sebelum tabel approval)

PPn (Rp)

Rp 0

Total

Rp 0

Daftar Purchase Order

No. PO	Project	Vendor	Sub Total	PPn	Grand Total	Terbayar	Status	Approval	Aksi

Draft

Payment

Tanggal	No. PO	Vendor	Project	Jumlah	Metode	Catatan

Buat Invoice

Project

Daftar Invoice

No. Invoice	Project	Subtotal	Grand Total	Terbayar	Status	Approval	Tanggal	Tanggal Diterima	Aksi

Buat Invoice Baru

Informasi Invoice

For account and risk of messers (Bill To)

Info Tambahan Client (opsional)

Issued by

PO Client No. (dari Order List)

Invoice Date

Due Date

Field Dokumen Tambahan

Shipped Per

From

Ref. No.

Import Application / Ref. No.

Bank Certificate No.

Principles No.

Nama Penandatangan (Signer)

Payment Info

Item Tagihan

	Item	Qty	Satuan	Nilai	Subtotal
					= Rp 0

Tampilkan juga item yang sudah pernah di-invoice (nggak bisa dicentang, cuma buat referensi)

Ringkasan & Pajak

Tax 1 (%)

Tax 2 (%)

Subtotal (item tercentang)

Rp 0

Tax 1 (Rp)

Rp 0

Tax 2 (Rp)

Rp 0

Grand Total

Rp 0

Not Paid

Generate Quotation

Data Client & Prospect

Prospect

Client (Company)

Project Name

Project No.

Title

Tanggal Quotation

Status

Description

Item Penawaran

Item	Qty 1	UoM 1	Qty 2	UoM 2	Unit Price	Price

Total dari Item: Rp 0

Include

Exclude

Terms of Payment

Draft

Order List

Project Code	Project Name	Company	Nomor PO Client	Nilai Kontrak

Invoice Overview

0 Overdue Rp 0

0 Not Paid Rp 0

0 Partially Paid Rp 0

0 Fully Paid Rp 0

0 Draft Rp 0

Total ditagih (invoiced)Rp 0

Belum tertagih (due)Rp 0

12 Bulan Terakhir

Payment

Tanggal	No. Invoice	Project	Jumlah	Metode	Catatan

Approval Purchase Order

No. PO	Project	Vendor	Grand Total	Status Approval	File Signed

Approval Invoice

No. Invoice	Project	Grand Total	Status Approval	File Signed

Approval Quotation

No. Quotation	Client	Nilai	Status Approval	File Signed

Document Generator

Update Revisi Dokumen

Document Log

Document No.	Rev	Title	Company	Project	Type	Department	Status	Date Submitted	File	Aksi

Create Team

First Name

Last Name

Job Title

Role

Phone

Username (login)

Password

Daftar Team

	Name	Username	Role

Access Permissions

Pilih Role di kiri untuk lihat/atur permission-nya. Role Administrator selalu full access, tidak ditampilkan di sini karena tidak bisa diubah. Checklist di kanan cuma bisa diubah oleh Administrator/Director.

Pilih Role di sebelah kiri.

User Roles

Name	Email	Role Saat Ini	Ganti ke

Permintaan Reset Password

Username	Nama Team Member	Status	Waktu Permintaan

Log Aktivitas

Waktu	User	Aksi	Jenis Data	Keterangan

Team Members

	Name	Job Title	Email	Phone	Role

Daftar Task

Task	Project	Pemberi Tugas	Assign ke	Priority	Due Date	Dokumen Terkait	Status

Enterprise Resource Planning System

Lupa Password?

Ringkasan Umum

Ringkasan Financial

Dokumen per Status

Project per Status

Invoice per Status

Purchase Order per Status

Client List

Prospect

Quotations

Proposals

Leads

On-going

Pilih Project

Pilih Project

Add Expense

Daftar Expenses

Request for Petty Cash

Daftar Request

Report Expenses

Hasil

Pilih Project

Assign Manpower dari Team Members

Daftar Manpower

1. Mode & Shift

Aktivitas Terbaru

2. Scan QR

Kartu QR Team Member

Statistik Manpower

Kehadiran 7 Hari

Rekap Absensi

Vendor List

Item Penawaran Vendor

Buat PO Baru

Informasi Purchase Order

Item PO

Ringkasan Belanja

Daftar Purchase Order

Payment

Buat Invoice

Daftar Invoice

Buat Invoice Baru

Informasi Invoice

Field Dokumen Tambahan

Item Tagihan

Ringkasan & Pajak

Generate Quotation

Data Client & Prospect

Description

Item Penawaran

Negotiation / Discount

Include

Exclude

Terms of Payment

Order List

Invoice Overview

Payment

Approval Purchase Order

Approval Invoice

Approval Quotation

Document Generator

Update Revisi Dokumen

Document Log

Create Team

Daftar Team

Access Permissions

User Roles

Permintaan Reset Password

Log Aktivitas

Team Members

Daftar Task

Edit & Preview Project

Buat Faktur Pajak

Catat Pembayaran

Catat Pembayaran PO

Edit Client

Add Vendor

Add Item Penawaran

Add Client