Dashboard
Active Student
New Student This month
Revenue this Month
Paid invoice this month
Unpaid invoice
Stats of All Branch
| Outlet | All Active Student | New Student This Month | All Inactive This Month | Revenue This Month | All Active Teacher | Paid Invoice This Month | Unpaid Invoice This Month |
|---|---|---|---|---|---|---|---|
| TOTAL | xxx | xxx | xxx | xxx | xxx | xxx | xxx |
Idle Student
| Student | Parent | Branch |
|---|---|---|
| Student | Parent | Branch |
Expired Soon
| Name | Course | Remaining | Last Meeting | Action |
|---|---|---|---|---|
| Name | Course | Remaining | Last Meeting | Action |
| Name | Course | Billing Date | Last Meeting | Action |
|---|---|---|---|---|
| Name | Course | Billing Date | Last Meeting | Action |
Outstanding Reschedule
| Student | Teacher | Course | Start Date | Reschedule Quota | Action |
|---|---|---|---|---|---|
| Student | Teacher | Course | Date | Action |
Presence Summary
| Date | Meeting | Attends | Action |
|---|---|---|---|
| Date | Meeting | Attends | Action |
Revenue by Teacher
| Name | Realized Amount | Unrealized Amount | Total |
|---|---|---|---|
| Name | Realized Amount | Unrealized Amount | Total |
Teaching Hour
| Teacher | Total Student | First Meeting | Last Meeting | Total Meetings | Total Duration |
|---|---|---|---|---|---|
| Teacher | Total Student | First Meeting | Last Meeting | Total Meetings | Total Duration |
New Student
| Name | Date |
|---|---|
| Name | Date |
Unpaid Invoices
| Invoice No. | Date | Parent | Student | Amount | Notes | Status | Action |
|---|---|---|---|---|---|---|---|
| Invoice No. | Date | Parent | Student | Amount | Notes | Status | Action |
Purchase Request
| ID | PR No. | Cost Center | Created Date | Submitted Date | Remarks | Status | Action |
|---|---|---|---|---|---|---|---|
| ID | PR No. | Cost Center | Created Date | Submitted Date | Remarks | Status | Action |
Purchase Order
| ID | PO No. | Created Date | Purchase Date | PR No. | Status | Action |
|---|---|---|---|---|---|---|
| ID | PO No. | Created Date | Purchase Date | PR No. | Status | Action |
Reimbursement
| ID | Reimbursement No. | Created Date | Approved Date | Transaction Date | Type | Clasification | Cost Center | Reimburse To | Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | Reimbursement No. | Created Date | Approved Date | Transaction Date | Type | Clasification | Cost Center | Reimburse To | Amount | Status | Action |
Request Payment
| ID | Request Payment No. | Reference No. | Cost Center | Requested Date | Request Type | Vendor | Amount | Description | Payment Info | Status | Paid Date | Payment Proof | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | Request Payment No. | Reference No. | Cost Center | Requested Date | Request Type | Vendor | Amount | Description | Payment Info | Status | Paid Date | Payment Proof | Action |
Detail Purchase Request
Detail Reimbursement
Total Request Amount
Rp 0
Due:
General Information
- Cost Center
- -
- Classification
- Vendor Name
- -
- Will be paid by
- -
- Invoice Number
- Description
Items Detail
- Payment Name
- -
- Classification
- Frequency
- -
- Due
- -
- Reminder
- -
Items Detail
- Type
- -
- Classification
- Transaction Date
- -
- Reimburse To
- -
- Usage Detail
- -
Items Detail
| PR No. | Classification | Item | Note | Qty | Uom | Price | Total | Attachment | Payment Link | Remark |
|---|
| Created Date | Old Status | New Status | Activity |
|---|---|---|---|
| No Data | |||