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INTEGRETED MANAGEMENT SYSTEM
PT GREEN PRATAMA SEJATI development by digital team
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Purchasing
Expense
Stock Management
Recipes
Transaction History
Housekeeping
Create Purchase Order
PO Number
Date
Supplier
-- Select Supplier --
+
Contact
Input By
-- Input By --
Adel
Yuni
Atnan
Jordan
Ariel
Fitrah
+ Add Item
Create PO
Create & Send WA
Pending PO
Refresh
PO History
Filter
Reset
PO Number
Date
Supplier
Items
Payment
Receiver
Receipt
Action
Expense Input
Input By
-- Input By --
Adel
Yuni
Atnan
Jordan
Ariel
Fitrah
Suharian
Date
Source
From Inventory
Manual Input
Item
Item Name
Category
-- Select --
Laundry
Spa
Rental
Transport
Pantry
Pantry Utility
Pantry Equipment
Bar
Bar Utility
Bar Equipment
Kitchen
Kitchen Utility
Kitchen Equipment
Listrik
Wifi
Kewajiban
L&B
Others
Price (Rp)
Payment
Pending
Cash
BCA
BNI
BRI
Mandiri
Nota
Camera
Note
Save Expense
Expense Log
All
Laundry
Spa
Rental
Transport
Pantry
Pantry Utility
Pantry Equipment
Bar
Bar Utility
Bar Equipment
Kitchen
Kitchen Utility
Kitchen Equipment
Listrik
Wifi
Kewajiban
L&B
Others
Filter
Reset
Excel
Date
By
Item
Category
Price
Payment
Nota
Note
Action
Add Item
Name
Category
Kitchen
Bar
Pantry
Linen
Other
Unit
-- Select --
Bottle
Sliced
Pcs
Kg
Gr
Ml
Portion
Serving
Set
Stock
Min Stock
+ Add Item
Stock Correction
Input By
-- Input By --
Atnan
Jordan
Ariel
Item
New Stock
Reason
Update Stock
All Items
Total: 0
Low: 0
All
Excel
Create Recipe
Type
Basic
Main
Name
Unit
Portion
Pcs
Serving
Output Qty
Stock
Ingredients
+ Ingredient
Save
Delete
Edit Recipe
Recipe List
Refresh
Manual Form
Input By
-- Input By --
Adel
Yuni
Selvia
Atnan
Jordan
Ariel
Fitrah
Suharian
Anhar
Adrian
Agung
Date
Item
Type
IN
OUT
DAMAGED
Qty
Note
Save Transaction
Transaction History
All
IN
OUT
DAMAGED
PRODUCE
Filter
Reset
Date
By
Item
Category
Type
Qty
Note
Action
Laundry
Linen
Amenities
Damaged
Data Log
Laundry
By
-- Select --
Putri
Selvia
Putu
Juli
Fitrah
Ariel
Suharian
Adrian
Adel
Yuni
Type
IN
OUT
Date
Note
+ Add
Save
Today
Refresh
Laundry Balance
Filter
Reset
Linen
By
-- Select --
Putri
Selvia
Putu
Juli
Room
Date
+ Add
Save
Today
Refresh
Amenities
By
-- Select --
Putri
Selvia
Putu
Juli
Room
Date
+ Add
Save
Today
Refresh
Damaged
By
-- Select --
Putri
Selvia
Putu
Juli
Date
Reason
+ Add
Save
Today
Refresh
HK Data Log
Filter
Reset
Excel
Date
By
Type
Info
Items
Action
Validasi Penerimaan
Konfirmasi
Batal
Confirm PO Receipt
Pending
Cash
BRI
BNI
BCA
Mandiri
-- Receiver --
Adel
Yuni
Selvia
Atnan
Jordan
Ariel
Fitrah
Suharian
Anhar
Adrian
Agung
Date
Confirm
Cancel
Detail
Close
PO Detail
Close
Edit Purchase Order
Save Changes
Cancel
Edit Expense
Save
Cancel
Suppliers
Name
Contact
Add
Close
Nota
Close