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Vendor Detail

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efrilm
2025-09-09 14:28:35 +07:00
parent 59f2d45854
commit dfa6b4be75
18 changed files with 1938 additions and 2 deletions
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src/data/dummy/vendor.ts
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@@ -1,4 +1,4 @@
import { VendorType } from '@/types/apps/vendorTypes'
import { VendorDebsPayedType, VendorTransactionType, VendorType } from '@/types/apps/vendorTypes'
export const vendorDummyData: VendorType[] = [
{
@@ -202,3 +202,283 @@ export const vendorDummyData: VendorType[] = [
theyPayable: 23600000
}
]
// Dummy data untuk VendorDebsPayedType
export const vendorDebsPayedData: VendorDebsPayedType[] = [
{
date: '2024-08-15',
transaction: 'Hutang ke PT Supplier Bahan Kimia',
reference: 'DEBT-001-2024',
total: 4500000
},
{
date: '2024-08-22',
transaction: 'Invoice Belum Dibayar #INV-2024-789',
reference: 'DEBT-002-2024',
total: 2750000
},
{
date: '2024-08-30',
transaction: 'Tagihan CV Mitra Sejahtera',
reference: 'DEBT-003-2024',
total: 1850000
},
{
date: '2024-09-05',
transaction: 'Hutang Pembelian Peralatan Kantor',
reference: 'DEBT-004-2024',
total: 3200000
},
{
date: '2024-09-08',
transaction: 'Tagihan Listrik & Utilities Bulan Lalu',
reference: 'DEBT-005-2024',
total: 950000
},
{
date: '2024-09-10',
transaction: 'Hutang ke PT Konstruksi Prima',
reference: 'DEBT-006-2024',
total: 12500000
},
{
date: '2024-09-12',
transaction: 'Invoice Jasa Konsultasi IT',
reference: 'DEBT-007-2024',
total: 6800000
},
{
date: '2024-09-15',
transaction: 'Tagihan Bahan Baku Produksi',
reference: 'DEBT-008-2024',
total: 8900000
},
{
date: '2024-09-18',
transaction: 'Hutang ke Supplier Packaging',
reference: 'DEBT-009-2024',
total: 2100000
},
{
date: '2024-09-20',
transaction: 'Invoice Maintenance Equipment',
reference: 'DEBT-010-2024',
total: 4300000
},
{
date: '2024-09-22',
transaction: 'Tagihan Jasa Logistik & Pengiriman',
reference: 'DEBT-011-2024',
total: 1650000
},
{
date: '2024-09-25',
transaction: 'Hutang Pembelian Software License',
reference: 'DEBT-012-2024',
total: 5400000
},
{
date: '2024-09-28',
transaction: 'Invoice Jasa Cleaning Service',
reference: 'DEBT-013-2024',
total: 750000
},
{
date: '2024-09-30',
transaction: 'Tagihan Sewa Gedung Bulan September',
reference: 'DEBT-014-2024',
total: 15000000
},
{
date: '2024-10-01',
transaction: 'Hutang ke CV Digital Marketing',
reference: 'DEBT-015-2024',
total: 3800000
}
]
export const vendorReceivablesData: VendorDebsPayedType[] = [
{
date: '2024-08-20',
transaction: 'Piutang dari PT Mitra Sejahtera Abadi',
reference: 'RCV-001-2024',
total: 5500000
},
{
date: '2024-08-25',
transaction: 'Invoice Jual Produk #INV-2024-456',
reference: 'RCV-002-2024',
total: 3250000
},
{
date: '2024-09-02',
transaction: 'Tagihan ke CV Berkah Mandiri',
reference: 'RCV-003-2024',
total: 2800000
},
{
date: '2024-09-05',
transaction: 'Piutang Penjualan Barang Jadi',
reference: 'RCV-004-2024',
total: 4200000
},
{
date: '2024-09-08',
transaction: 'Invoice Jasa Konsultasi',
reference: 'RCV-005-2024',
total: 1750000
},
{
date: '2024-09-10',
transaction: 'Tagihan ke PT Digital Solutions',
reference: 'RCV-006-2024',
total: 8900000
},
{
date: '2024-09-12',
transaction: 'Piutang dari Toko Elektronik Prima',
reference: 'RCV-007-2024',
total: 2450000
},
{
date: '2024-09-15',
transaction: 'Invoice Penjualan Software License',
reference: 'RCV-008-2024',
total: 12500000
},
{
date: '2024-09-18',
transaction: 'Tagihan Jasa Maintenance Equipment',
reference: 'RCV-009-2024',
total: 3600000
},
{
date: '2024-09-20',
transaction: 'Piutang dari CV Kreatif Media',
reference: 'RCV-010-2024',
total: 1950000
},
{
date: '2024-09-22',
transaction: 'Invoice Jual Material Konstruksi',
reference: 'RCV-011-2024',
total: 7200000
},
{
date: '2024-09-25',
transaction: 'Tagihan Jasa Pelatihan IT',
reference: 'RCV-012-2024',
total: 4800000
},
{
date: '2024-09-28',
transaction: 'Piutang dari PT Logistik Nusantara',
reference: 'RCV-013-2024',
total: 5300000
},
{
date: '2024-09-30',
transaction: 'Invoice Penjualan Peralatan Kantor',
reference: 'RCV-014-2024',
total: 2100000
},
{
date: '2024-10-02',
transaction: 'Tagihan ke Supplier Packaging',
reference: 'RCV-015-2024',
total: 3850000
}
]
export const vendorTransactionData: VendorTransactionType[] = [
{
date: '2024-08-15',
transaction: 'Pembelian Bahan Baku Produksi',
none: 'PO-001-2024',
total: 4500000
},
{
date: '2024-08-18',
transaction: 'Pembayaran Invoice Supplier',
none: 'PAY-001-2024',
total: 2750000
},
{
date: '2024-08-22',
transaction: 'Penjualan Produk ke Klien',
none: 'INV-001-2024',
total: 6200000
},
{
date: '2024-08-25',
transaction: 'Pembelian Peralatan Kantor',
none: 'PO-002-2024',
total: 1850000
},
{
date: '2024-08-28',
transaction: 'Pembayaran Jasa Konsultasi',
none: 'PAY-002-2024',
total: 3200000
},
{
date: '2024-09-02',
transaction: 'Penjualan Software License',
none: 'INV-002-2024',
total: 8900000
},
{
date: '2024-09-05',
transaction: 'Pembelian Material Konstruksi',
none: 'PO-003-2024',
total: 12500000
},
{
date: '2024-09-08',
transaction: 'Pembayaran Maintenance Equipment',
none: 'PAY-003-2024',
total: 2450000
},
{
date: '2024-09-12',
transaction: 'Penjualan Jasa Pelatihan',
none: 'INV-003-2024',
total: 4800000
},
{
date: '2024-09-15',
transaction: 'Pembelian Bahan Kimia',
none: 'PO-004-2024',
total: 3600000
},
{
date: '2024-09-18',
transaction: 'Pembayaran Sewa Gedung',
none: 'PAY-004-2024',
total: 15000000
},
{
date: '2024-09-22',
transaction: 'Penjualan Peralatan Elektronik',
none: 'INV-004-2024',
total: 7200000
},
{
date: '2024-09-25',
transaction: 'Pembelian Packaging Materials',
none: 'PO-005-2024',
total: 1950000
},
{
date: '2024-09-28',
transaction: 'Pembayaran Jasa Logistik',
none: 'PAY-005-2024',
total: 2100000
},
{
date: '2024-10-01',
transaction: 'Penjualan Produk Digital',
none: 'INV-005-2024',
total: 5300000
}
]