ABAJ ERP
From incoming orders to stock and profit.
Orders from 6 sales channels in one back office
Inspect orders across channels01 / 04Follow the back office: inspect incoming orders, check ingredients and stock movements, then read profit and the journal.
Inspect orders across channels
The order queue brings delivery, pickup, dine-in, takeaway, reservations, and catering together with status and date filters. Operational records are samples.
Real ERP modules · sample data
- The problem
- Orders, ingredient stock, and financial records need a shared operational view.
- What I built
- A back office for six sales channels, inventory movements, COGS, profit, and accounting journals.
- What it enables
- The team can trace incoming orders, check ingredients, and read the financial picture together.
- Orders across six sales channels
- Ingredients, stock & inventory ledger
- Revenue, COGS & debit/credit journal
Next.js / TypeScript / Drizzle / Turso / Tailwind CSS
Designed and built by Alexanders Schwartzmann · start to finish
- Back-office UX & modules
- Multi-channel order backend
- Ingredient stock & recipes
- COGS & accounting journal
I can build one around how your business works.
I designed and built this project from start to finish.
Alexanders Schwartzmann
From the product idea and design to the code behind the features below.
- Back-office UX & modules
- Multi-channel order backend
- Ingredient stock & recipes
- COGS & accounting journal
How the main flow works
- 01
Orders across sales channels
- 02
Recipe quantities & ingredient costs
- 03
Paid-order journal posting
- 04
Revenue, COGS & profit reports
Proof of the work
What was built, how it works, and why it was built that way.
Inventory with an operational ledger
The inventory module tracks units, ingredient costs, stock quantity, and movements for each outlet.
Movement records explain how stock changes; a current stock number alone cannot explain its origin.
Recipe cost becomes an accounting entry
The ledger source calculates order COGS from recipe quantities and ingredient costs, then posts debit and credit rows for a paid order.
Journal posting checks the order reference before adding rows, so a repeated request does not post the same order again.
Screens from the real ERP modules with sample data. The numbers are examples; no private finances were used and nothing was changed in the live system.
Real ERP modules · sample data ·
Core purpose
Follow the back office: inspect incoming orders, check ingredients and stock movements, then read profit and the journal.
Feature highlights
- Orders across six sales channels
- Ingredients, stock & inventory ledger
- Revenue, COGS & debit/credit journal
The walkthrough
Inspect orders across channels
The order queue brings delivery, pickup, dine-in, takeaway, reservations, and catering together with status and date filters. Operational records are samples.
Check ingredients & stock
The actual inventory module shows ingredient units, unit cost, and available quantity per outlet. Low stock is highlighted so the operator can spot it.
Trace stock movements
Read the stock ledger to distinguish usage from sales and additions from purchases, with ingredient, outlet, and quantity on each row.
Read profit & the journal
The finance module shows net revenue, cost of goods sold, gross profit, and margin above the transaction’s debit/credit journal. These are example figures.
Source and preview scope
Original ERP shell & modules · isolated sample operations. Captured on 13 October 2026. Screen navigation stays within this portfolio.
Fungsi utama
Telusuri back office: periksa pesanan, cek bahan dan mutasi stok, lalu baca laba serta jurnal transaksi.
Fitur pilihan
- Pesanan dari enam channel penjualan
- Bahan baku, stok & mutasi inventori
- Pendapatan, COGS & jurnal debit/kredit
Alur yang ditampilkan
Periksa pesanan lintas channel
Antrean menyatukan antar, ambil, dine-in, bungkus, reservasi, dan catering. Filter status dan tanggal membantu memeriksa pesanan; rekaman operasional memakai data contoh.
Cek bahan baku & stok
Modul inventori asli menampilkan satuan, biaya bahan, dan jumlah stok per outlet. Stok menipis diberi warna agar operator cepat menemukannya.
Telusuri mutasi stok
Baca buku mutasi untuk membedakan pemakaian dari penjualan dan penambahan dari pembelian. Tiap baris mencatat bahan, outlet, dan perubahan jumlah.
Baca laba & jurnal
Modul keuangan menampilkan pendapatan bersih, biaya bahan terjual (COGS), laba kotor, dan margin di atas jurnal debit/kredit. Angka memakai contoh lokal.
Kode dan batas preview
Shell & modul ERP asli · data operasional contoh terpisah. Screenshot diambil pada 13 Oktober 2026. Navigasi layar berlangsung di portfolio.