Simple ERP
ERP Portal
Silakan login untuk mengelola bisnis Anda
{{ currentMenuLabel }}
Total Pemasukan Bulan Ini
{{ formatCurrency(dashboardData.income_month) }}
Outstanding (Belum Dibayar)
{{ formatCurrency(dashboardData.outstanding) }}
Invoice Jatuh Tempo
{{ dashboardData.overdue_count }} Tagihan
Total Klien Aktif
{{ clients.filter(c => c.company_id === activeCompanyId).length }}
Daftar Perusahaan
| Nama | Tema Warna | Telepon | Aksi |
|---|---|---|---|
|
{{ comp.name }}
{{ comp.email }}
|
{{ comp.theme_color || '#3b82f6' }}
|
{{ comp.phone }} |
Klien Perusahaan
| Nama Klien | Kontak | Alamat | Aksi |
|---|---|---|---|
| {{ client.name }} |
{{ client.email }}
{{ client.phone }}
|
{{ client.address }} | |
| Belum ada data klien untuk perusahaan ini. | |||
Katalog Produk/Jasa
| Nama Item | Deskripsi | Harga Satuan | Aksi |
|---|---|---|---|
| {{ prod.name }} | {{ prod.description }} | {{ formatCurrency(prod.price) }} |
Daftar Tagihan (Invoice)
| No. Inv | Klien | Tgl & Jatuh Tempo | Total & Sisa | Status | Aksi |
|---|---|---|---|---|---|
| {{ inv.inv_number }} {{ inv.recurring_cycle }} | {{ getClientName(inv.client_id) }} |
{{ inv.date }}
JT: {{ inv.due_date }}
|
{{ formatCurrency(inv.total) }}
Sisa: {{ formatCurrency(inv.total - inv.paid_amount) }}
|
{{ inv.status === 'Unpaid' && isOverdue(inv.due_date) ? 'Overdue' : inv.status }} |
INVOICE
{{ getActiveCompany().name }}
{{ getActiveCompany().address }}
{{ getActiveCompany().phone }} | {{ getActiveCompany().email }}
Nomor Invoice
{{ printData.inv_number }}
Ditagihkan Kepada:
{{ getClientObj(printData.client_id)?.name }}
{{ getClientObj(printData.client_id)?.address }}
{{ getClientObj(printData.client_id)?.phone }}
{{ getClientObj(printData.client_id)?.email }}
| Deskripsi Item | Qty | Harga | Total |
|---|---|---|---|
|
{{ item.name }} {{ item.desc }} |
{{ item.qty }} | {{ formatCurrency(item.price) }} | {{ formatCurrency(item.qty * item.price) }} |
Informasi Pembayaran:
{{ getActiveCompany().bank_info }}
{{ getActiveCompany().footer_text }}
Laporan Arus Kas
| Tanggal | Keterangan / Ref | Metode | Uang Masuk | Uang Keluar |
|---|---|---|---|---|
| {{ pay.date }} | Inv: {{ getInvoiceNumber(pay.invoice_id) }} {{ pay.notes }} | {{ pay.method }} | {{ pay.type === 'In' ? formatCurrency(pay.amount) : '-' }} | {{ pay.type === 'Out' ? formatCurrency(pay.amount) : '-' }} |
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