Management Dashboard
Tomorrow Alerts
Today's Cash Position
Cash Drawer: 1,450,000 MMK
KBZPay-01: 2,200,000 MMK
AYA Bank: 5,950,000 MMK
Users
Add User
| Name | Role | Status | ||
|---|---|---|---|---|
| Sales 01 | sales1@ntlmyanmar.com | Sales | Active |
Products
Add Product
| SKU | Part Name | Vehicle | Qty | Landed Cost | Selling Price | Rack | |
|---|---|---|---|---|---|---|---|
| 84702-79PB0 | Side Mirror RH | Suzuki Ciaz 2018 | 4 | 345,000 | 431,250 | A-03 |
Attendance & Leave
Upload Fingerprint Attendance File
Employees & Payroll
Benefits
+500 Early Comer
+500 Uniform
+500 Non-Smoking
Cash Flow
| Date | Type | Reference | Account | In | Out | Balance After | |
|---|---|---|---|---|---|---|---|
| 2026-10-07 | POS Sale | SAL-10031 | KBZPay-01 | 300,000 | - | 2,200,000 | |
| 2026-10-07 | POS Sale | SAL-10031 | Cash Drawer | 131,250 | - | 1,450,000 | |
| 2026-10-07 | Supplier Payment | BILL-991 | AYA Bank | - | 1,000,000 | 5,950,000 |
Money Accounts
1,450,000 MMK
Active2,200,000 MMK
Active5,950,000 MMK
Active0 MMK
InactivePOS Sales
| Sale | Customer | Total | Payment | Account | |
|---|---|---|---|---|---|
| SAL-10031 | Ko Min Thu | 431,250 | Cash + KBZPay | Cash Drawer + KBZPay-01 |
Workshop Sales
| Job | Customer | Total | Deposit | Payable | Pickup | |
|---|---|---|---|---|---|---|
| JOB-221 | Ko Aung | 180,000 | 50,000 | 130,000 | 2026-10-08 |
Monthly Workshop Profit
| Service | Jobs | Revenue | Material Cost | Labor Cost | Profit |
|---|---|---|---|---|---|
| Steering Makeover | 18 | 3,600,000 | 1,050,000 | 900,000 | 1,650,000 |
| Lamp Repair | 25 | 4,500,000 | 1,650,000 | 1,000,000 | 1,850,000 |
| Laser Engraving | 34 | 1,700,000 | 400,000 | 350,000 | 950,000 |
Workshop Jobs
| Queue | Job | Service | Steps | Base Days | Queue Delay | Estimated Handover | |
|---|---|---|---|---|---|---|---|
| 1 | JOB-221 | Steering Makeover | 1 | 3 | 0 | 2026-10-08 | |
| 2 | JOB-222 | Steering + Stitching | 2 | 6 | 2 | 2026-10-15 |
Workshop Costing
| Date | Job | Material | Pack Size | Used | Remaining | Empty Date | Cost Allocated |
|---|---|---|---|---|---|---|---|
| 2026-10-05 | JOB-221 | Steering Leather Roll | 10 m | 3.2 m | 6.8 m | - | 48,000 |
| 2026-10-06 | JOB-220 | Lamp Sealant Tube | 300 ml | 300 ml | 0 | 2026-10-06 | 18,000 |
Accounts Receivable
Accounts Payable
Reports Center
Sales Reports
Daily / Monthly Sales
Gross Profit
Payment Method & Account
Finance Reports
Cash Flow
Receivable Aging
Payable Aging
Account Balances
Inventory Reports
Stock Valuation
Movement History
Dead Stock
Workshop Reports
Monthly Revenue
Material Consumption
Labor Cost
Profit by Service
Invoice Designer
☑ Logo & Shop Name
☑ Customer
☑ Vehicle / VIN
☑ SKU
☑ Payment Method & Account
☑ Estimated Pickup / Arrival Date
☑ Deposit Paid
☑ Amount Payable
☐ Internal Cost
☐ Staff Name
Ask AI
Bulk Edit Products
Export for editing
☑ SKU ☑ Part Name ☑ Vehicle ☑ Currency ☑ Foreign Purchase Price ☑ Margin % ☑ Selling Price ☐ Rack ☐ Image URL
Upload edited file
Bulk Import / Export
Products
Customers
Suppliers
Workshop Materials
Petty Cash
| Person | Issued | Used | Remaining | Last Use | |
|---|---|---|---|---|---|
| Operations Runner | 500,000 | 310,000 | 190,000 | Supplier taxi 35,000 | ⋮ |
Dealer Goods Out
| Dealer | Product SKU | Qty | Out Date | Deadline | Status | Alert |
|---|---|---|---|---|---|---|
| Ko Zaw Dealer | HL-RH-001 | 2 | 2026-10-05 | 2026-10-07 | Overdue | ☎ Return or Pay? |
Workshop Material Purchases
| SKU | Material | Purchased | Total Cost | Remaining |
|---|---|---|---|---|
| MAT-LEATHER-01 | Steering Leather Roll | 10 rolls | 1,500,000 | 6.8 rolls |
Preorders
| Ref | Customer | Product | Deposit | Estimated Price | Expected Arrival | Status |
|---|---|---|---|---|---|---|
| PRE-209 | Ma Su | Fortuner Mirror RH | 150,000 | 650,000* | 2026-10-18 | Confirmed |
*Final price may vary according to market price and exchange rate.