Good morning, Leo
Owner · All factories · Tuesday 7 July 2026
Raya holiday production freeze 18–20 Aug — all factories · posted by Leo · 2026-07-08
All lines pause for the holiday window — plan MO releases and shipments around the freeze.
Manage →527,909 MYR
Open SO value
15 open orders · 527,908.70 exact
907,000 MYR
CRM pipeline
10 deals · TSL follow-up 09 Jul
3,847 MYR
Retail — July
7 sales · consolidation open
506,649 MYR
Stock value on hand
moving-average · all sites
1
Approvals waiting on YOU
1 below-floor price (OEM) · SO draft locked
| Type | What | Ask vs limit | Requested by | Waiting | Action |
|---|---|---|---|---|---|
| Sold below floor | Kedai Pak Din — STC30 · sale already completed, review | 2.80 vs floor 3.00 · cost 2.40 | Kevin Wong (Sales) | 06 Jul · sale confirmed, not blocked | Acknowledged ✓ |
| Price below floor | Yes Global — AlphaMax V+ OEM · YGMSB draft SO | 4.80 vs floor 5.00 · cost 4.10 | Kevin Wong (Sales) | since 07 Jul · SO draft locked | Approved ✓ — line unlocked for Kevin Rejected — sent back |
| Stock adj > RM 5,000 illustrative | SA-540 (draft) — Angelica Sinensis Extract / CK-4548, stocktake variance | −6,214.50 MYR write-down · limit 5,000 | Sarah Tan (FM CYTO-11) | since 05 Jul · SA not applied | Approved ✓ — SA-540 applied Rejected — stays draft |
The red tile counts only BLOCKING approvals (1 — the OEM Yes Global AlphaMax below-floor request). Retail below-floor no longer blocks the sale: it posts after the fact as a notification (Acknowledge), so it's excluded from this count. The SA row illustrates the > RM 5,000 adjustment threshold rule. Approve/Reject are Filament Actions guarded owner-only; staff see a blocking row as "locked — waiting owner".
| Site | MOs late | Machines down | Maint. overdue | Rooms out of range | Quarantine items |
|---|---|---|---|---|---|
| CYTO-11 — Balakong Jaya CTSB · main | 1 | 1 | 3 | 1 | 0 |
| CYTO-29 CTSB quiet | 0 | 0 | 0 | 0 | 0 |
| CYTOWELL-54 — Taming Jaya PIC/S CTWSB | 0 | 0 | 1 | 0 | 2 |
| CYTOCNGZ-602 — Guangzhou CTCNGZ quiet | 0 | 0 | 0 | 0 | 0 |
Green row = don't call them. Counts are per-tenant aggregates over the same records the module screens show — MOs past deadline, assets out of service, programs past next-due, today's temp/RH vs room limits, return lots in quarantine.
| Order | Deadline | Supply lands | Your move |
|---|---|---|---|
| NVMSB-0309 Double Root 16,800 + JuicyPop 5,917 |
2026-05-08 | 2026-05-09 | Expedite the POs or renegotiate the deadline — supply lands 1 day late |
| SHP-26038 TSL Health · Penang · DHL eCom |
in transit | 2026-07-09 at risk | Chase the carrier today, before TSL calls you |
Also open: PO-552 Angelica 2,000,000 mg expected 2026-04-25 — overdue supply, already on Priya's purchasing queue.
| Shipped value this week | 41,280 MYR | SHP-26041 ETA 08 Jul + SHP-26038 at risk · value illustrative |
| Retail cash collected | 486.00 MYR | RS-26-041 cash 240.00 + RS-26-040 transfer 246.00 |
| POs due for payment | 12,830 MYR | PO-459 ITS · QBO bills ×3, balance due 15 Jul · from QBO refs, illustrative |
| July consolidation open | 1,337.40 MYR | 7 retail sales → one consolidated e-invoice at month end |
Plus receivable to watch: Herbs & Health PJ B2B invoice due 17 Jul. Bill amounts read from QBO refs — Gaia never posts accounting entries.
Project Gaia — static mockup in Filament v3 idiom. No backend. Role dashboard; data continuous with the other screens.