Sistem Perusahaan Dagang & Distribusi Bahan Bangunan

Executive Management Console

Single source of truth inventori bahan bangunan (Semen, Besi Beton, Keramik, Baja Ringan, Pipa PVC).

Pesanan Penjualan

Rp 141.830.250

3 Dokumen SO Aktif

Backorder Delivery

300 Unit/Dus

Perlu pengadaan / GRN

Stok Ready (Avail)

7.988 Unit

Fisik: 8.753

Piutang Dagang (AR)

Rp 28.638.000

Termin Net 14 - 30 Hari

Pusat Otorisasi & Tindakan Tertunda

3 Dokumen

Approval Diskon Penawaran 12% (QTN/2026/11/000004) Quotation

Diskon melebihi threshold standard 10%. (Pemohon: Rina Marlina (Sales))

Approval Diskon Penawaran 12% (QTN/2026/11/000003) Quotation

Diskon melebihi threshold standard 10%. (Pemohon: Rina Marlina (Sales))

Persetujuan Diskon Penawaran Granit 13% (QTN/2026/11/000002) Quotation

Diskon 13% melewati threshold standard 10%. Mohon otorisasi Bapak Hendro / Bambang. (Pemohon: Rina Marlina (Sales))

Peta Logistik Gudang & Customer

Geofence: 600m

Marker Merah: Gudang Pusat Cikarang. Marker Biru: Lokasi Proyek Customer.

Sales Order Bahan Bangunan

Pemenuhan pengiriman & alokasi stok (PRD §6.7 & §6.14)

SO/2026/11/000003 delivered

PT Cikarang Graha Konstruksi

Terkirim: 100 / 100 100%

Rp 23.865.000

SO/2026/11/000002 partially delivered

CV Sumber Makmur Bangunan (Toko Pengecer)

Terkirim: 200 / 500 40%

Rp 49.950.000

SO/2026/11/000001 delivered

PT Mitra Bangun Perkasa (Kontraktor)

Terkirim: 100 / 100 100%

Rp 68.015.250

Persediaan Gudang Bahan Bangunan

Saldo riil single warehouse WH-001 (PRD §6.11)

Semen Tiga Roda 50kg Portland

SMT-TIGA-50

Rp 71.000

On Hand 850

Reserved 150

Available 700

Semen Gresik 40kg PCC

SMT-GRESIK-40

Rp 59.000

On Hand 620

Reserved 80

Available 540

Mortar Utama MU-380 Perekat Bata Ringan 40kg

SMT-MORTAR-40

Rp 89.500

On Hand 340

Reserved 0

Available 340

Besi Beton Polos 10mm x 12m SNI

BSI-POLOS-10

Rp 86.000

On Hand 1,200

Reserved 300

Available 900

Besi Beton Ulir 13mm x 12m SNI

BSI-ULIR-13

Rp 144.500

On Hand 750

Reserved 100

Available 650

Kanal C Baja Ringan C75 x 0.75mm TCT x 6m

BAJ-CNP-75

Rp 103.000

On Hand 540

Reserved 50

Available 490

Reng Baja Ringan R30 x 0.45mm x 6m

BAJ-RENG-30

Rp 45.000

On Hand 680

Reserved 0

Available 680

Hollow Galvalum 4x4 (35x35) Tebal 0.30mm x 4m

BAJ-HOLLOW-44

Rp 27.500

On Hand 920

Reserved 0

Available 920

Granit Tile Valentino Gress 60x60 Glazed Polished

KRM-GRANIT-60

Rp 215.000

On Hand 160

Reserved 0

Available 160

Keramik Lantai Mulia Signature 40x40 Putih Polos

KRM-MULIA-40

Rp 65.000

On Hand 450

Reserved 0

Available 450

Dulux Weathershield Eksterior Pail 20 Liter

CAT-DULUX-20

Rp 1.820.000

On Hand 45

Reserved 5

Available 40

Vinilex Cat Tembok Interior Putih Pail 25kg

CAT-VINI-25

Rp 635.000

On Hand 65

Reserved 0

Available 65

Aquaproof Pelapis Anti Bocor Abu-Abu 20kg

CAT-AQUAPROOF-20

Rp 1.015.000

On Hand 38

Reserved 0

Available 38

Pipa PVC Rucika AW 4 Inch x 4m

PIP-RUCIKA-4AW

Rp 235.000

On Hand 180

Reserved 20

Available 160

Pipa PVC Rucika AW 2 Inch x 4m

PIP-RUCIKA-2AW

Rp 94.000

On Hand 320

Reserved 0

Available 320

Knee / Elbow PVC Rucika AW 4 Inch 90 Derajat

PIP-FITTING-KNEE4

Rp 31.000

On Hand 240

Reserved 0

Available 240

Papan Gypsum Jayaboard Sheetrock 9mm x 1.2m x 2.4m

ATA-JAYABOARD-9

Rp 81.500

On Hand 450

Reserved 50

Available 400

Atap Spandek Zincalume 0.30mm Lebar 1m x 6m

ATA-SPANDEK-03

Rp 285.000

On Hand 190

Reserved 0

Available 190

Genteng Metal Pasir 2x4 Daun Warna Hitam

ATA-GENTENG-MTL

Rp 46.000

On Hand 620

Reserved 0

Available 620

Bata Ringan Hebel AAC 7.5cm x 20cm x 60cm

SMT-BATA-HEBEL75

Rp 645.000

On Hand 95

Reserved 10

Available 85

Riwayat Mutasi Stock Ledger Append Only

11/11/26 18:11 KRM-GRANIT-60 Surat jalan pengiriman DO/2026/11/000004

-40

Saldo: 160

11/11/26 18:11 KRM-GRANIT-60 Penerimaan supplier via GRN/2026/11/000001

+40

Saldo: 200

11/11/26 18:11 KRM-GRANIT-60 Surat jalan pengiriman DO/2026/11/000003

-60

Saldo: 160

01/11/26 17:29 SMT-BATA-HEBEL75 Saldo Awal Toko Bahan Bangunan Prima Jaya

+95

Saldo: 95

01/11/26 17:29 ATA-GENTENG-MTL Saldo Awal Toko Bahan Bangunan Prima Jaya

+620

Saldo: 620

01/11/26 17:29 ATA-SPANDEK-03 Saldo Awal Toko Bahan Bangunan Prima Jaya

+190

Saldo: 190

01/11/26 17:29 ATA-JAYABOARD-9 Saldo Awal Toko Bahan Bangunan Prima Jaya

+450

Saldo: 450

01/11/26 17:29 PIP-FITTING-KNEE4 Saldo Awal Toko Bahan Bangunan Prima Jaya

+240

Saldo: 240

01/11/26 17:29 PIP-RUCIKA-2AW Saldo Awal Toko Bahan Bangunan Prima Jaya

+320

Saldo: 320

01/11/26 17:29 PIP-RUCIKA-4AW Saldo Awal Toko Bahan Bangunan Prima Jaya

+180

Saldo: 180

Faktur Penjualan & Piutang

Dasar penagihan atas DO yang terkirim (PRD §6.15)

3 Faktur

INV/2026/11/000003 unpaid

PT Cikarang Graha Konstruksi

Ref DO: DO/2026/11/000004 Rp 9.546.000

Jatuh Tempo: 2026-12-11

INV/2026/11/000002 unpaid

CV Sumber Makmur Bangunan (Toko Pengecer)

Ref DO: DO/2026/11/000002 Rp 19.092.000

Jatuh Tempo: 2026-11-24

INV/2026/11/000001 paid

PT Mitra Bangun Perkasa (Kontraktor)

Ref DO: DO/2026/11/000001 Rp 68.015.250

Jatuh Tempo: 2026-12-09 Lunas 100%

Penawaran Harga (Quotation)

Batas approval diskon 10% (PRD §6.6)

QTN/2026/11/000004 pending approval

PT Mitra Bangun Perkasa (Kontraktor)

Berlaku s/d: 2026-11-25 Rp 3.467.640

QTN/2026/11/000003 pending approval

PT Mitra Bangun Perkasa (Kontraktor)

Berlaku s/d: 2026-11-25 Rp 3.467.640

QTN/2026/11/000002 pending approval

PT Cikarang Graha Konstruksi

Berlaku s/d: 2026-11-24 Rp 103.812.750

QTN/2026/11/000001 converted

PT Mitra Bangun Perkasa (Kontraktor)

Berlaku s/d: 2026-11-25 Rp 68.015.250