Dvavinsena Software
Dvavinsena Software
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Production Progress

Job Order-006
Job Order-005
Job Order-004
Job Order-003
Job Order-002
Job Order-001

Production Status

CodeProductQty OrderRought MillMillingAssemblingSandingFinishingFittingPackingFGSExport
Po No : Job Order-001
CH0001 Dinning Chair 120 100.0% 100.0% 100.0% 83.3% 83.3% 66.7% 0 20 60
Po No : Job Order-002
CH0001 Dinning Chair 140 65.2% 56.5% 42.9% 28.6% 28.6% 14.3% 20 0 0
Po No : Job Order-003
CH0001 Dinning Chair 120 43.5% 26.1% 11.1% 8.3% 4.2% 8.3% 10 0 0
Po No : Job Order-004
CH0001 Dinning Chair 60 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0
Po No : Job Order-005
CH0001 Dinning Chair 60 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0
Po No : Job Order-006
CH0001 Dinning Chair 62 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0

Materials Status

DateCodeMaterialQtyQty InRemainingUnitPO NumberRemark
Job Order-001
2020-11-20 WD-001 MAHONI 20 16.84672 3.15328 M3 PO-001 1 1 PO-001 0 WOOD 1 Month after Receipt 3500000 1 Ali Imron
2020-11-20 DW001 Dowel 6 mm 500 500 0 Pc PO-002 101 2 PO-002 0 CONSUMABLE MATERIALS 1 Week after Receipt 100 2 Ali safrudin/karya gemilang
2020-11-20 RB001 Rubber Gloves 500 500 0 Pc PO-002 102 4 PO-002 0 CONSUMABLE MATERIALS 1 Week after Receipt 100 2 Ali safrudin/karya gemilang
2020-11-20 SC-01 FAB 3 x 4 3 3 0 Box PO-002 4 3 PO-002 0 CONSUMABLE MATERIALS 1 Week after Receipt 35000 2 Ali safrudin/karya gemilang
2020-11-20 AP001 Amplas 400 100 100 0 Pc PO-003 105 5 PO-003 0 FINISHING MATERIALS 1 Week after Receipt 300 3 Utama mandiri
2020-11-20 AP002 Amplas 150 150 150 0 Pc PO-003 106 6 PO-003 0 FINISHING MATERIALS 1 Week after Receipt 500 3 Utama mandiri
2020-11-20 AP003 Amplas 100 50 50 0 Pc PO-003 107 7 PO-003 0 FINISHING MATERIALS 1 Week after Receipt 500 3 Utama mandiri
2020-11-20 CB0001 Carton Box CH0001 54 54 0 Pc PO-003 110 12 PO-003 0 PACKING MATERIALS 1 Week after Receipt 120000 3 Utama mandiri
2020-11-20 CL001 Warna Brown 20 20 0 Lt PO-003 108 8 PO-003 0 FINISHING MATERIALS 1 Week after Receipt 19000 3 Utama mandiri
2020-11-20 SL001 Sanding Sealer 5 5 0 Lt PO-003 104 9 PO-003 0 FINISHING MATERIALS 1 Week after Receipt 12000 3 Utama mandiri
2020-11-20 TC001 Top Coat 20 20 0 Lt PO-003 109 11 PO-003 0 FINISHING MATERIALS 1 Week after Receipt 12000 3 Utama mandiri
2020-11-20 TH001 Thinner Super 200 110 90 Lt PO-003 103 10 PO-003 0 FINISHING MATERIALS 1 Week after Receipt 14000 3 Utama mandiri