Interactive prototype to visualize end-to-end ERP operations across finance, sales, procurement, inventory, and reporting.
| Date | Account | Debit | Credit | Voucher |
|---|---|---|---|---|
| 2026-01-28 | 1010 - Cash in Bank | $15,000.00 | - | INV-2026-0125 |
| 2026-01-28 | 4010 - Sales Revenue | - | $15,000.00 | INV-2026-0125 |
| 2026-01-27 | 5020 - Operating Expenses | $2,500.00 | - | PINV-2026-0089 |
| 2026-01-27 | 2010 - Accounts Payable | - | $2,500.00 | PINV-2026-0089 |
| Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|
| Industrial Pump X200 | 5 | $1,200.00 | $660.00 | $6,660.00 |
| Motor Controller MC-50 | 10 | $450.00 | $495.00 | $4,995.00 |
| Total | $11,655.00 | |||
| Item | Qty | Rate | Required Date | Warehouse |
|---|---|---|---|---|
| Steel Plates 5mm | 200 | $45.00 | 2026-02-15 | Main Warehouse |
| Welding Rods | 50 | $12.50 | 2026-02-15 | Main Warehouse |
| Total | $9,625.00 | |||
| Item | Warehouse | Qty Available | Reserved | Valuation Rate |
|---|---|---|---|---|
| Industrial Pump X200 | Main Warehouse | 45 | 12 | $985.00 |
| Motor Controller MC-50 | Main Warehouse | 120 | 25 | $350.00 |
| Steel Plates 5mm | Main Warehouse | 8 | 0 | $42.00 |
| Welding Rods | Main Warehouse | 18 | 5 | $11.00 |
Stock movements automatically update inventory valuation in the general ledger. All stock entries generate corresponding accounting entries for accurate cost tracking.
| Component | Qty Required | UOM | Cost |
|---|---|---|---|
| Pump Housing (Cast Iron) | 1 | Unit | $125.00 |
| Electric Motor 2HP | 1 | Unit | $280.00 |
| Impeller Assembly | 1 | Unit | $85.00 |
| Seal Kit | 1 | Set | $45.00 |
| Mounting Bolts | 8 | Pcs | $12.00 |
| Task | Assigned To | Due Date | Status |
|---|---|---|---|
| Site Survey & Assessment | Engineering Team | 2026-02-10 | Completed |
| System Design | Design Team | 2026-02-20 | In Progress |
| Equipment Procurement | Procurement | 2026-03-15 | Pending |
| Installation & Testing | Installation Team | 2026-05-30 | Pending |
| Date | Activity | Hours | Billable |
|---|---|---|---|
| 2026-01-29 | System Design Meeting | 3.5 | |
| 2026-01-29 | CAD Drawing Revision | 5.0 | |
| 2026-01-30 | Client Presentation | 2.0 |
| Asset | Location | Custodian | Status | Book Value |
|---|---|---|---|---|
| CNC Machine - HAAS VF2 | Factory Floor A | Production Dept | Operational | $45,000 |
| Forklift - Toyota 8FD25 | Main Warehouse | Logistics Dept | Operational | $18,500 |
| Office Furniture Set | Head Office 3F | Admin Dept | Operational | $12,000 |
| Delivery Truck - Hino 500 | Transport Pool | Logistics Dept | Maintenance | $32,000 |
| Ticket ID | Customer | Priority | SLA Status | Status |
|---|---|---|---|---|
| TKT-2026-0145 | PT Indofood Trading | High | 2h remaining | In Progress |
| TKT-2026-0142 | Unilever Indonesia | Medium | 6h remaining | Open |
| TKT-2026-0138 | Astra International | Low | Completed | Closed |
| Income | |
| Sales Revenue | $245,000 |
| Service Revenue | $32,000 |
| Total Income | $277,000 |
| Expenses | |
| Cost of Goods Sold | $142,000 |
| Operating Expenses | $58,000 |
| Salaries and Wages | $45,000 |
| Total Expenses | $245,000 |
| Net Profit | $32,000 |
| Timestamp | User | Action | Document | Status |
|---|---|---|---|---|
| 2026-02-01 14:23 | admin@nanotekno.com | Submit | PO-2026-0158 | Submitted |
| 2026-02-01 13:45 | sales@nanotekno.com | Create | SO-2026-0042 | Draft |
| 2026-02-01 12:10 | finance@nanotekno.com | Approve | EXP-2026-0089 | Approved |
| 2026-02-01 11:30 | warehouse@nanotekno.com | Transfer | STE-2026-0234 | Completed |
| 2026-02-01 10:05 | admin@nanotekno.com | Cancel | PO-2026-0155 | Cancelled |