6756
CompletedService Auto Kashimei
✓ Project Completedby M
A. Project Info
プロジェクト情報
Payment/Done / 入金完了
Customer
TRIX MANUFACTURING (THAILAND) CO.,LTD.
Linked Quote
TRI2607-002
Responsible
M
Start Date
13-Aug-26
Planned Delivery / 納期
01-Sep-26
Customer PO
Customer PO No.
PO2601413
PO Date
06-Aug-26
PO Amount
฿33,000
PO Document
6756-PO2601413 HARU SYSTEM.pdf
Delivery Planning
納期計画
Buffer is less than 7 days.
06-Aug-2026
3 weeks
27-Aug-2026
01-Sep-2026
PO Received
06-Aug-2026
Lead Time
3 weeks
Est. Delivery
27-Aug-2026
Buffer
+5 days ✓
Payment Tracking / 入金管理
| Milestone | Expected Amount | Expected Date | Invoice Date | Received | Received Date |
|---|---|---|---|---|---|
| After PO (0%) | ฿0 | 05-Sep-26 | — | ○ Pending | — |
| After Check (0%) | ฿0 | 18-Aug-26 | — | ○ Pending | — |
| After Delivery (0%) | ฿0 | 01-Sep-26 | — | ○ Pending | — |
| After Installation (100%) | ฿33,000 | 01-Oct-26 | — | ✓ Received | 01-Sep-26 |
฿33,000 invoiced of ฿33,000 total · 100%
Total Received: ฿33,000 / ฿33,000
Outstanding: ฿0
📅 Project Schedule
プロジェクトスケジュール（ガントチャート）
September 2026
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Budget & Cost Tracking
Set margin % per item. Cost Budget = Sale Price × (1 − Margin%)
| No. | Description | Sale Price (฿) | Margin % | Cost Budget (฿) | Actual Spent (฿) | Variance (฿) |
|---|---|---|---|---|---|---|
| 1 | Production Part | ฿3,000 | 20% | ฿2,400 | ฿1,260 | ▲ ฿1,140 |
| 2 | Labor Cost | ฿20,000 | 10% | ฿18,000 | ฿19,200 | ▼ ฿1,200 |
| 3 | Test Run | ฿5,000 | 20% | ฿4,000 | ฿0 | ▲ ฿4,000 |
| 4 | OH | ฿5,000 | 20% | ฿4,000 | ฿0 | ▲ ฿4,000 |
| PROJECT TOTAL | ฿33,000 | 13.9% avg | ฿28,400 | ฿20,460 | ▲ ฿7,940 | |
D. Work Hours
作業時間
| Date | Task Description | Person | Hours | Rate (฿/hr) | Labor Cost | |
|---|---|---|---|---|---|---|
| No work hours logged yet. | ||||||
After-Service (Non-Billable)
アフターサービス（請求対象外）
No after-service records. Use "Add Item" if any non-billable work was done after closing.
📎 Project Documents
Invoices, purchase orders, delivery notes, specs, and other cost-related files
No documents uploaded yet.
F. Final P&L ✓
最終P&L
REVENUE
Sale Price (Quote Total):฿33,000
COSTS
Material Cost:฿20,460
Labor Cost:฿0
Total Cost:฿20,460
Gross Profit
฿12,540
▲ 38.0%
Gross Margin
(Final)
