JD
John DoeSuper Admin

Overview Dashboard

Platform-wide tenant management and monitoring

Total Tenants

24

18Active
4Trial
2Needs Attention

Active Subscriptions

18

75%dari total tenant
+2bulan ini

Trial Accounts

4

14-daytrial period
1expires in 3 days

Needs Attention

2

1Suspended
1Expired

Total MRR

$41,000

↑ +8.4% vs last month

Net New MRR

$22,000

↑ +4 new tenants

Expansion MRR

$17,000

↑ 3 plan upgrades

Churned MRR

$4,800

↓ 2 tenants churned

Monthly Recurring Revenue

Total · Net New · Expansion · Churned

MRR Net Growth

Last 12 months

52%YoY

Pending Invoices

9

$3,860total nilai pending
7 tenantbelum bayar
Lihat Invoice

Invoice Overdue

5

$2,498total overdue
Perlu tindakan segera
Lihat Overdue

Total Invoice Bulan Ini

42

28 lunas($18,420)
↑ +6 dari bulan lalu
Semua Invoice

Tenant Terloyal & Terprofitabel

Top 5 tenant berdasarkan revenue & aktivitas

#TenantPlanRevenue / BlnBergabungTren
1

PT Maju Jaya Logistics

1.240 trip · 48 unit

ENTERPRISE

Rp 12.500.000

per tahun

12 Jan 2024

per tahun

2

CV Sumber Makmur

980 trip · 36 unit

ENTERPRISE

Rp 12.500.000

per tahun

03 Mar 2024

per tahun

3

PT Trans Nusantara

620 trip · 22 unit

BUSINESS

Rp 4.500.000

per bulan

20 Jun 2024

per bulan

4

UD Karya Mandiri

410 trip · 15 unit

BUSINESS

Rp 4.500.000

per bulan

08 Aug 2024

per bulan

5

PT Bumi Raya Trans

280 trip · 9 unit

STARTER

Rp 1.200.000

per bulan

15 Nov 2024

per bulan

Log Activity

System-wide event log · real-time

PT Maju Bersama

Berhasil membayar invoice INV-2026-001

14:22

PAYMENT

CV Logistik Nusantara

Upgrade plan dari STARTER ke BUSINESS

11:05

PLAN

CV Berkah Transport

Otomatis di-suspend karena invoice overdue

09:00

SUSPEND

UD Sumber Rejeki

Trial akan berakhir dalam 3 hari

08:00

TRIAL

Plan ENTERPRISE

Vehicle limit diupdate ke Unlimited

17:30

SYSTEM

PT Garuda Ekspres

Tenant baru terdaftar dan memulai trial

14:11

NEW

PT Armada

Payment PAY-2025-007 gagal — card declined

10:21

FAILED

PT Vale Indonesia

Invoice INV-2026-003 berhasil digenerate

00:00

INVOICE

Diperbarui setiap 30 detik