Dashboard

Order Bulan Ini
42
+12% vs bulan lalu
Revenue Pipeline
Rp 2,1M
Total nilai aktif
Sisa Piutang
Rp 845jt
22 order belum lunas
Perlu Perhatian
5
Order stuck > 1 hari
Order Berjalan Post-DP saja · klik untuk detail
IDTanggalCustomerTotalStatus
Loading...
MJ-004110 JunSari WulandariMarketing 2Rp 25.000.000INVOICE READY
MJ-00409 JunAhmad RidwanMarketing 1Rp 18.500.000SENT TO CUSTOMER
MJ-00398 JunWati LimMarketing 2Rp 36.500.000SEDANG INPUT CODX
MJ-00388 JunKenny TjiaMarketing 1Rp 22.000.000NEW
MJ-00377 JunHelena PutriMarketing 2Rp 47.000.000LUNAS
MJ-00366 JunRichard ChenMarketing 1Rp 65.000.000DELIVERED
Perlu Perhatian
2 order NEW > 1 hari belum diproses Admin
3 invoice ready menunggu dikirim ke customer
7 order on-track tidak ada masalah
Performa Marketing
M1
Marketing 1
23 order
Rp 1,2M
M2
Marketing 2
19 order
Rp 890jt

Tracking Order (Post-DP)

Tracking Post-DP only — status pre-DP track via Quotations.
IDTgl OrderCustomerKotaItemsTotalDPSisaStatusTgl Delivery
Loading...
MJ-004110 JunSari WulandariJakarta1× Auto StandardRp 25.000.000Rp 10.000.000Rp 15.000.000INVOICE READY2 hari
MJ-00409 JunAhmad RidwanBandung1× FoldableRp 18.500.000Rp 5.000.000Rp 13.500.000SENT3 hari
MJ-00398 JunWati LimMedan2× Auto StandardRp 36.500.000Rp 18.000.000Rp 18.500.000CODX4 hari
MJ-00388 JunKenny TjiaJakarta1× Auto PremiumRp 22.000.000Rp 0Rp 22.000.000NEW4 hari
MJ-00377 JunHelena PutriSemarang2× Auto PremiumRp 47.000.000Rp 47.000.000Rp 0LUNAS5 hari

Customer Database

CustomerKotaHPTotal OrderTotal SpentLast OrderStatus
Loading customer data...
SW
Sari Wulandari
sari@email.com
Jakarta+62 813-1234-56782Rp 43.000.00010 Jun 2026Aktif
AR
Ahmad Ridwan
ahmad@email.com
Bandung+62 821-9876-54321Rp 18.500.0009 Jun 2026Aktif
WL
Wati Lim
wati@email.com
Medan+62 814-5555-12123Rp 78.000.0008 Jun 2026Aktif
RC
Richard Chen
richard@email.com
Jakarta+62 815-3333-44448Rp 380.000.0006 Jun 2026VIP

Profile Customer

BS

—

—

—

CUSTOMER AKTIF
Total Order

5

Total Spent

Rp 142,5jt

Sisa Piutang

Rp 36jt

Customer Sejak

Jan 2025

Riwayat Order 5 order total
ID OrderTanggalItemsTotalDibayarStatus
MJ-004210 Jun 20262× Mahjong Auto Premium + TilesRp 51.500.000Rp 15.450.000DP DITERIMA
MJ-00343 Jun 20261× Mahjong Auto StandardRp 18.000.000Rp 18.000.000DELIVERED
MJ-002115 Apr 20261× Set Tiles PremiumRp 8.000.000Rp 8.000.000DELIVERED
MJ-001422 Feb 20261× Mahjong Auto PremiumRp 28.000.000Rp 28.000.000DELIVERED
MJ-000310 Jan 20251× Mahjong Auto Standard + TilesRp 37.000.000Rp 37.000.000DELIVERED
Catatan Internal

Customer loyal sejak 2025. Selalu bayar tepat waktu. Sering re-order untuk family/teman. Preferensi: warna gold, mode foldable. Punya 2 referral active (Christopher Aristo, Helena Putri).

Order MJ-0042 (ex QTN-2026-0042)

Order MJ-0042

Dibuat 10 Jun 2026 oleh Marketing 1

DP DITERIMA
Customer

—

—

—

Lihat history customer →
Items

2× Mahjong Auto Premium

1× Tiles Singapore

Rp 51.500.000

Invoice CODX
UPLOADED
Invoice_TTOY-026.pdf
No. TTOY-026 · CODX #34849 · Upload 11 Jun by Admin 1
Payment Timeline
DP 30% Rp 15.450.000
— · Transfer BCA · a.n. — · Lihat bukti
Pelunasan Rp 36.050.000
Menunggu · Due 18 Jun 2026
Sync CODX
CODX #34849
Synced 10 Jun · OK
Aktivitas
11 Jun 14:23 · Marketing 1 upload bukti DP Rp 15.450.000
11 Jun 10:15 · Marketing 1 kirim invoice via WA
11 Jun 09:42 · Admin 1 upload invoice TTOY-026
10 Jun 17:08 · Admin 1 input ke CODX #34849
10 Jun 16:40 · Marketing 1 buat order baru

Payment Log

Total Diterima (Bulan)
Rp 487jt
DP Masuk
Rp 145jt
Pelunasan
Rp 342jt
Sisa Piutang
Rp 845jt
TanggalOrderCustomerTipeChannelAtas NamaNominalBukti
Loading...
10 JunMJ-0040Ahmad RidwanDP 50%BCA TransferAhmad RidwanRp 5.000.000
9 JunMJ-0037Helena PutriPelunasanMandiri TransferHelena PutriRp 27.000.000
8 JunMJ-0036Richard ChenPelunasanBCA TransferRichard ChenRp 50.000.000
6 JunMJ-0036Richard ChenDP 25%QRISRichard ChenRp 15.000.000

Reports

Revenue per Bulan

Jan

Feb

Mar

Apr

Mei

Jun

Top Products
Mahjong Auto Premium18
Mahjong Auto Standard14
Mahjong Foldable7
Tiles Singapore23
Tiles Premium12

Settings

Master Data Edit di sini
Integrasi
Fonnte API
Auto-send invoice via WA
CONNECTED
CODX
Manual link via Order ID
MANUAL

Quotations

Total Quotation
0
Semua status
Conversion Rate
0%
CONVERTED / Total
Pipeline Value
Rp 0
PENDING acceptance
Expired
0
Belum follow up
No. QuotationTanggalCustomerMarketingItemsTotalValid UntilStatus
Loading...
QTN-2026-004112 JunSari WulandariMarketing 21 itemRp 25.000.00019 JunACCEPTED
QTN-2026-004011 JunAhmad RidwanMarketing 11 itemRp 18.500.00018 JunACCEPTED
QTN-2026-003910 JunWati LimMarketing 23 itemsRp 42.000.00017 JunPENDING
QTN-2026-00389 JunKenny TjiaMarketing 11 itemRp 22.000.00016 JunREJECTED
QTN-2026-00375 JunHelena PutriMarketing 22 itemsRp 47.000.00012 JunEXPIRED

Quotation Baru

Input Quotation

Items

↻ Reset ke default

Preview (akan jadi PDF)

Tokomahjong Logo
QUOTATION
Customer
Name
:
—
Phone
:
—
No: QTN-2026-0042
Tanggal: -
Item Name Qty Unit Price Disc(%) Total
Grand Total
Rp 0
SYARAT & KETENTUAN

This document cannot be used as a proof of payment

This document does not reduce internal stock

Valid until20/06/2026

Generate Invoice DP

Dari Quotation: - · -
Setelah save, order akan otomatis muncul di Tracking dengan status DP DITERIMA.

Detail Invoice DP

— Pilih dari Quotation Detail —
Sumber quotation terkunci. Untuk order baru/ganti item, buat quotation baru.
= 50% dari total order
Transfer ke: BCA 8293788845 a.n. PT DELAPAN BAMBU INDONESIA

Preview Invoice DP

Tokomahjong Logo
INVOICE DP
Tagihan kepada:
—
—
—
No Invoice: DP-2026-0042
Tanggal: -
Ref: QTN-2026-0042
DETAIL PEMBAYARAN DP
Total Order Rp 27.000.000
Persen DP 50%
DP Diterima Rp 13.500.000
Sisa Pelunasan Rp 13.500.000
Channel Pembayaran:
Transfer BCA · a.n. —
Diterima: -
CATATAN PELUNASAN
Sisa Rp 13.500.000 wajib dilunasi sebelum barang dikirim.
Invoice resmi total akan diterbitkan dari sistem CODX.

Terima kasih atas pembayaran DP Anda. Invoice DP ini adalah bukti penerimaan pembayaran muka.

Quotation QTN-2026-0042

QTN-2026-0042

Dibuat 13 Jun 2026 oleh Marketing 1

ACCEPTED
Customer

—

—

—

Lihat history customer →
Ringkasan

2× Mahjong Auto Premium

1× Tiles Singapore

Rp 27.000.000

Valid: 16 Jun 2026 (3 hari)

Status Pipeline
✓ DIKIRIM
✓ ACCEPTED
⏳ MENUNGGU DP
— TRACKING
Aksi
Quick Info
Tanggal Dibuat13 Jun 2026
Tanggal Dikirim13 Jun 2026
Tanggal Accepted14 Jun 2026
DP RequiredRp 13.500.000 (50%)
Due DP17 Jun 2026 (2 hari)
Aktivitas
14 Jun 09:15 · Marketing 1 tandai ACCEPTED
13 Jun 17:08 · Customer reply "OK setuju" via WA
13 Jun 16:42 · Marketing 1 kirim quotation ke customer
13 Jun 16:40 · Marketing 1 buat quotation

Pilih Produk

🔄 Ubah Status Order

Order saat ini:
— pilih order dari Tracking —
Status sekarang: DP DITERIMA

💰 Tambah Pembayaran

Transfer ke: BCA 8293788845 a.n. PT DELAPAN BAMBU INDONESIA

📄 Upload Invoice CODX

Upload PDF invoice yang sudah di-generate dari CODX setelah admin input order ke sistem.

ℹ️ Setelah upload, ID order tracking akan berubah jadi "INV-37385 (ex QTN-2026-0042)"