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Halo, Admin.

Ringkasan lintas-domain, konten menyesuaikan role yang sedang login.

Super AdminRabu, 29 Jul 2026
Ringkasan Keuangan — Agustus 2026

Pemasukan Bersih

Rp0

64.1%dari periode sebelumnya

Profit

Rp0

38.1%dari periode sebelumnya

Monthly Cash Flow

IncomeExpense

Rp0

Total Opex Periode

Rp0

Sudah Dibayar

Rp0

Menunggu Persetujuan

Rp0

Outstanding Invoices

Active Projects

7

Leads in Quotation

4

Upcoming Departures

2

Project Perlu Perhatian

2

Perlu tindak lanjut segera

Outstanding Invoices

Rp 1.705.000.000

6 invoice belum lunas

Total User Demo

7

Filter
Saved:

Quotation Pipeline

Dikelompokkan per status approval, seluruh party.

8

Opportunity aktif dalam pipeline

50% 500%
2
1
5

Draft

Menunggu Approval

Disetujui

Won

—

Belum ada deal menang

Stage Teramai

Disetujui

5 opportunity

Konversi Terbaik

500%

Menunggu Approval → Disetujui

Active Projects by Status

  • Draft1
  • Planning2
  • Confirmed2
  • In Progress1
  • Ongoing Trip1
  • Completed1

Budget vs Actual

Total Budget vs Actual

Rp 51.450.000↓ 98.5% vs budget

Manila Business Trip

0%
Actual Rp 0Budget Rp85 jt

Abu Dhabi Corporate Gathering

15%
Actual Rp46,8 jtBudget Rp310 jt

Palu MICE Conference 2026

0%
Actual Rp4,7 jtBudget Rp1,3 M

Manila Follow-up Training Q1 2027

0%
Actual Rp 0Budget Rp60 jt

Korea Incentive Trip 2026

0%
Actual Rp 0Budget Rp900 jt

Abu Dhabi Business Delegation

0%
Actual Rp 0Budget Rp420 jt

Manila Corporate Meeting 2026

0%
Actual Rp 0Budget Rp150 jt

Singapore Conference 2026

0%
Actual Rp 0Budget Rp300 jt

Cost Breakdown

Actual cost per project (belum tersedia breakdown per jenis layanan).

Abu Dhabi Corporate Gathering: Rp 46.800.000 (91%)Palu MICE Conference 2026: Rp 4.650.000 (9%)
TotalRp 51.450.000

+6 project lain belum ada catatan biaya

Perlu Ditindak

  • Jakarta Incentive Trip

    PT Melati Wisata Kreasi

    Rp 45.000.000

  • Bali Team Building 2026

    PT Melati Wisata Kreasi

    Rp 180.000.000

  • Manila Repeat Business Q4 2026

    PT Cipta Distribusi Nusantara

    Rp 60.000.000

  • Surabaya Regional Sales Meeting 2027

    PT Alam Raya Group

    Rp 75.000.000

Upcoming Departures

Service Readiness — Seluruh Layanan

  • Pending Confirmation3
  • Confirmed10
  • Changed2
  • Completed1
  • Cancelled1

Project Perlu Perhatian

Outstanding Invoices

Rp 1.705.000.000

6 invoice · 2 overdue

  • Invoice Abu Dhabi (Termin Awal)

    Abu Dhabi Corporate Gathering

    Rp 310.000.000

    Overdue

  • Invoice Tambahan (Perubahan Kamar & Traveler)

    Abu Dhabi Corporate Gathering

    Rp 35.000.000

    Overdue

  • Invoice Palu MICE (Termin 2)

    Palu MICE Conference 2026

    Rp 700.000.000

  • Invoice DP Manila Follow-up Training (USD)

    Manila Follow-up Training Q1 2027

    Rp 20.000.000

  • Invoice Korea Incentive Trip (Termin Awal)

    Korea Incentive Trip 2026

    Rp 490.000.000

  • Invoice Singapore Conference (Termin Awal)

    Singapore Conference 2026

    Rp 150.000.000

Recent Activity

  • Project PRJ-104 dibuat dari Lead LED-018 (Won oleh Sari Wijaya/Management)

    Manila Follow-up Training Q1 2027 · 24 Jul 2026, 00:00

  • Rundown venue MICE ditambah satu breakout room paralel

    Palu MICE Conference 2026 · 21 Jul 2026, 00:00

    Perubahan
  • Client meminta reschedule keberangkatan H-1 untuk e-ticket yang sudah issued

    Manila Business Trip · 19 Jul 2026, 00:00

    Perubahan
  • Vendor mengusulkan upgrade armada dari 2 unit Minibus menjadi 1 unit Bus

    Palu MICE Conference 2026 · 18 Jul 2026, 00:00

    Perubahan
  • Tipe kamar hotel di-upgrade dari Deluxe ke Suite (berdampak biaya)

    Abu Dhabi Corporate Gathering · 12 Jul 2026, 00:00

    Perubahan
  • Jumlah peserta Group Sales Team bertambah dari 20 menjadi 25 pax

    Palu MICE Conference 2026 · 10 Jul 2026, 00:00

    Perubahan

Ringkasan Administrasi

7

Total User Demo

8

1 prospect · 7 client

8

Total Project

Komposisi User per Role

  • Super Admin1
  • Management1
  • Sales & CRM1
  • Finance & ACC1
  • Operations & Project Order1
  • Client1
  • Vendor1