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MBG Koperasi

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Total Orders
10

All purchase orders

Pending Orders
1

Awaiting processing

Complemeted Orders
9

Successfully processed

Total Value
Rp 433.947.270

Combined order value

Daily Purchase Orders Value

Total purchase orders value per day

Jumlah Purchase Order (PO)
Recent Purchase Orders

Latest purchase orders in the system

Order ID Supplier Status Amount Date
PO-202510-0001 Aiman Muzayyin Received Rp 2.040.542 01/10/2025
PO-202509-0009 Budi Malino Received Rp 27.000 30/09/2025
PO-202509-0008 Indriani Sri Rezeki Received Rp 40.000 30/09/2025
PO-202509-0007 Aiman Muzayyin Received Rp 1.000.000 30/09/2025
PO-202509-0006 Indriani Sri Rezeki Received Rp 1.311.300 24/09/2025
Total Orders
9

All customer orders

Pending Orders
6

In processing

Shipped Orders
0

In delivery

Total Value
Rp 8.201.235

Combined sales value

Daily Sales Orders Value

Total sales orders value per day

Jumlah Customer Order (CO)
Recent Customer Orders

Latest customer orders in the system

Order ID Customer Status Amount Date
SPPG 03 Mandai Draft Rp 90.000 2025-10-06
CO-202510-0002 SPPG 02 Turikale Confirmed Rp 190.000 2025-10-06
CO-202510-0001 SPPG 02 Turikale Ready Rp 0 2025-10-01
CO-202509-0006 CV. Jaya Abadi Ready Rp 17.000 2025-09-30
CO-202509-0005 CV. Jaya Abadi Received Rp 1.100.000 2025-09-30
Total Products
82

Active SKUs

Low Stock
15

Need reorder

Out of Stock
57

Critical level

Inventory Value
Rp 424.200.023

Total value

Daily Stock Movement

Stock in vs stock out comparison per day

Recent Stock Movements

Latest inventory movements

Product Movement Type Quantity Date
Baking Powder Stock In 1 2025-10-01
Ayam Frozen Stock In 1 2025-10-01
Asam Jawa Stock In 1 2025-10-01
Croissant Stock In 3 2025-09-30
Croissant Stock In 5 2025-09-30
Abon Sapi Stock Out 1 2025-09-30
Abon Sapi Stock In 1 2025-09-30
Ayam Stock In 1 2025-09-24
Baking Powder Stock In 1 2025-09-24
Ayam Frozen Stock In 1 2025-09-24
Revenue
Rp 7.903.635

Total income

Expenses
Rp 431.157.918

Total costs

Profit
-Rp 423.254.283

Net earnings

Payables
Rp 0

Outstanding

Receivables
Rp 0

Pending

Daily Cash Flow

Daily income vs expense comparison

Income
Rp 7.903.635
Expense
Rp 431.157.918
Outstanding Balances

Receivables vs Payables

Receivables
Payables

Recent Transactions

Latest financial transactions

Description Type Amount Date
AP Invoice APINV-2510-00001 - Aiman Muzayyin Debit Rp 2.040.542 2025-10-01
AR Invoice ARINV-2509-00003 - CV. Jaya Abadi Credit Rp 1.100.000 2025-09-30
AP Invoice APINV-2509-00008 - Budi Malino Debit Rp 27.000 2025-09-30
AP Invoice APINV-2509-00007 - Indriani Sri Rezeki Debit Rp 40.000 2025-09-30
AP Invoice APINV-2509-00006 - Aiman Muzayyin Debit Rp 1.000.000 2025-09-30
AP Invoice APINV-2509-00005 - Indriani Sri Rezeki Debit Rp 1.311.300 2025-09-24
AR Invoice ARINV-2509-00002 - Fajar Pratama Credit Rp 3.008.815 2025-09-14
AR Invoice ARINV-2509-00001 - CV. Jaya Abadi Credit Rp 3.794.820 2025-09-14