Reload Report Menu

Purpose

The Reload Report page is used to view reports for digital product transactions (cash-out, transfers, top up, digital, semi-digital), including totals, fees, admin amounts, and potential profit.

Main sections

1. Header

   • Back button.
   • 📅 Select date range.
   • ⚙️ Filter transaction type, biller, and warehouse.
   • Title shows total rows.

2. Ringkasan

   • Reload potential (semi-digital profit).
   • Total transaction value.
   • Total fee.
   • Total admin.

3. Daftar Transaksi

   • Shows:
     • Product name & code.
     • Transaction type (colored badge).
     • Qty, date, reference number, customer.
     • Transaction subtotal.
     • Fee & admin.
     • For semi-digital: cost price & selling price.

Report filters

Filters available via ⚙️:

• Transaction type (tarik_tunai, transfer_tunai, topup, digital, semi_digital).
• Biller (all or a specific one).
• Warehouse (all or a specific one).

Buttons in the filter modal:

• Cancel: close without changes.
• Apply: save filters and reload data.

Date filter

Use 📅 to select a date range. The header subtitle shows the active date range.

Quick usage flow

1. Select a date range if needed.
2. Apply filters (type/biller/warehouse).
3. Scroll the list to view transactions.
4. Pull down to refresh.

Tips

• Use the “Semi Digital” filter to monitor profit.
• If there is a lot of data, scroll down to load the next page.