Build 2026-09-19-r9
Make It Happen

Precision repair.
Trusted supply.
One partner.

Burn-in board & test-socket repair, PCB and mechanical engineering support, and the parts to back it up — delivered to globally competitive standards, right here in Calamba, Laguna.

🔧Gold-finger rework, pad re-plating & circuit-trace repair
⚙️PCB design, mechanical design & automation support
📋Every quotation and Purchase Order tracked from request to delivery
✅Quality-First mindset, built to globally competitive standards
Trusted by teams at Power Integrations, DIC Philippines, Oerlikon Balzers & more

Welcome back

Sign in to access your supply chain dashboard

New to Netsworks Solucion? Create a client account
Netsworks Solucion / Dashboard
🔍

Good morning, 👋

Here's your supply chain overview for

Monthly Revenue
Total Purchase Order value per month
Purchase Order Status
Current fulfillment breakdown
POs
Recent Purchase Orders
PO #ClientAmountStatus
⚠️ Low Stock Alerts
Recent Activity

Products / Services

Manage your product catalog and stock levels

🔍
NameTypeCategorySupplierVendor CostSell Price (Services)StockStatusActions

Suppliers

Manage your vendor network

Clients

Customer accounts and contacts — click a name to see their history

CompanyContact PersonEmailPhonePOsQuotesTotal ValueActions

Purchase Orders

Confirmation & fulfillment tracking — every PO is linked back to its Quotation

PO #ClientSupplier(s)DateQuotationAmountStatusActions

Price a Quotation

Attach real pricing to a client's Quotation request — vendor cost is entered per line and markup is applied to the whole order

Client & Date Details
Buyer's Budget — reference only, not printed
🎯 Recommended Suppliers — suggestions only; nothing is added to the quotation until you choose it
Line Items
SupplierProduct / ServiceReference PicturesNotes / ScopeQtyBase Price / CostLine Total
Quotation Summary
💰 Estimated Margin
Add items to see margin
Vendor Cost Total₱0.00
Markup Amount₱0.00
Sell Price Subtotal₱0.00
Discount Amount-₱0.00
Tax Amount₱0.00
Grand Total ₱0.00
💡 Vendor Cost = what you pay the supplier.
Order Markup = the markup applied to the whole quotation.
Line totals and the final selling price are calculated automatically.

Quotations

Review incoming quotation requests: approve, return for revision, or reject

Quote # Items Requested Client Budget Quoted Total Needed By Urgency Photos Status Actions

Feedback & Complaints

Hear from clients and resolve issues

Ref # Type Subject & Message Client Related PO Status Our Response Actions

Reports & Analytics

Full business cashflow — are you earning or losing money?

💰 Total Revenue
₱0.00
From approved quotes
−
🏭 System Costs
₱0.00
Vendor / procurement costs
−
💸 Manual Expenses
₱0.00
Gas, delivery, meals, etc.
=
📊 Net Profit / Loss
₱0.00
Grand total bottom line
Revenue YTD (Approved)
Gross Margin YTD
Quote Conversion Rate
Revenue This Month
Pending Quotations
Low / Out of Stock Items
📋 All System Transactions
Every approved quotation — revenue, cost, and margin per deal
Revenue (filtered)
₱0.00
System Costs (filtered)
₱0.00
Gross Margin (filtered)
₱0.00
Quote #DateClientItemsRevenueSystem CostMarginMargin %
💰 Monthly Sales
Completed and fully paid sales grouped by the selected month.
Sales
₱0.00
Transactions
0
Month
—
Quote / PO #DateClientItemsQuantitySales AmountStatus
🛒 Summary of Purchases
Products and services purchased from NETSWORKS after both NETSWORKS and the client approved the quotation.
📈 Product & Service Sales Performance
Approved client purchases only — see what sells most, generates the most revenue, and contributes the most margin.
#Product / ServiceTypeOrdersUnitsRevenueVendor CostGross MarginMargin %
Top Products by Revenue
#ProductUnitsRevenueMargin
Top Clients by Value
#ClientQuotesTotal Value
Recent Quotation Requests
Quote #ProductQtyBudgetStatus
Top Suppliers by Products Supplied
#SupplierProducts / Services

My Account

Manage your profile and personal information

Profile
?
Draw above or upload a transparent/background-free signature.
Change Password

Leave blank to keep your current password.

Password must be at least 8 characters with uppercase, lowercase, number, and symbol.

Settings

System configuration and preferences

Company Information
Quotation Defaults
Team & Users
The Owner/Admin creates internal staff accounts here. Public Create Account remains for clients only.
+ Create Staff Account
Use this for NETSWORKS employees. The new staff member will use these credentials to log in, then complete the normal email OTP verification.
Password must be at least 8 characters and include uppercase, lowercase, number, and symbol.
Staff UserEmailRoleStatusActions
Client Accounts
Client accounts created through public Sign Up are managed separately from NETSWORKS staff accounts. You can review, deactivate, delete the login account, or send a password reset email.
ClientEmailUsernameStatusActions

Invoice Generation

Create and manage invoices from approved purchase orders

0
Total Invoices
🧾
No invoices yet
₱0.00
Total Invoiced
💰
From all invoices
₱0.00
Outstanding Balance
⌛
Pending payment
Invoice #PO RefClient / PartyIssue DateDue DateAmountBalance DueActions

My Invoices

Invoices sent to you by NETSWORKS, including payment and due-date status

0
Total Invoices
🧾
No invoices yet
₱0.00
Due / Outstanding
⏳
No outstanding balance
₱0.00
Overdue
🔴
No overdue invoices
₱0.00
Paid
✅
No paid invoices yet
Invoice #PO RefIssue DateDue DateAmountBalanceStatusActions
Netsworks Solucion
INVOICE
No.
Bill To
Reference
DescriptionAmount
Total Due₱0.00
Generated by Netsworks Solucion Commercial OPC.

Payment Recording

Record and track payments received against invoices

0
Total Payments
💳
Transactions recorded
₱0.00
Total Collected
✅
All time
₱0.00
Outstanding Balance
⌛
Unpaid invoices
Payment #Invoice RefPayerDate ReceivedAmountMethodReference # / NotesInvoice StatusBalance DueChange (Overpaid)Actions
Company Profile

Netsworks Solucion Commercial OPC

A Philippine engineering and supply company based in Calamba City, Laguna — specializing in burn-in board & test-socket repair, PCB and mechanical engineering support, and the parts and consumables that keep test & production lines running.

⭐ Our Vision

To be the trusted partner in providing premium products and engineering services tailored to client needs, guided by globally competitive standards — locally and beyond.

🏆 Our Quality Policy

We are committed to delivering premium products and engineering services that meet customer needs and global standards. By fostering a Quality-First mindset, continuous improvement, and innovation, we ensure excellence in every solution we provide.

🎯 Our Mission
✅ Quality at the Core — Planting a Quality-First mindset across all levels of our organization and stakeholders, ensuring that excellence is embedded in every product, service, and decision.
🔄 Continuous Improvement — Driving ongoing innovation and operational excellence to adapt and thrive in a dynamic market — fueling sustainable growth.
🛠️ Empowered People & Technology — Equipping our team with cutting-edge technologies, critical competencies, and shared values that uphold integrity, professionalism, and performance.
🔧 What We Do
🛠️ Burn-In Board Repair
  • Damage side wing repair & replacement
  • Socket replacement (extraction & installation)
  • Damaged gold finger rework
  • Circuit track repair & pad re-plating
  • BIB troubleshooting & repair
  • Component replacement & failing socket recovery
  • Socket modification
⚙️ Other Capabilities
  • PCB design & fabrication
  • Mechanical design
  • Automation
  • Engineering support
📦 Products We Supply
  • Sockets, spring probes & pogo pin connectors
  • Jigs, fixtures & PCB holders
  • Racks, cabinets, tables & fabrication work
  • Clean room consumables & ESD supplies
🤝 Some of Our Customers
STAR SmartProbe Oerlikon Balzers Jagmatrade DIC Philippines Zhong Yu Mould Industry Power Integrations Philippines Aimflex FSA-Technology Inc. NXTREV Technology Inc.
"Support local, shape the future — even the smallest purchase creates change."
📍 Blk. 3 Lot 3 Phase 3, Titus St., Punta Altezza Subd., Ciudad de Calamba, Brgy. Punta, Calamba City, Laguna, Philippines 4027
✉️ sales@netsworksgroup.com  ·  📞 +63 917-188-3577

Expenses

Manual out-of-pocket costs — transport, delivery, supplies, and other costs of doing business

💸 Total Manual Expenses
₱0.00
All categories
📅 This Month
₱0.00
Month to date
📊 Largest Category
—
₱0.00
🔢 Records
0
expense entries
📈 Gross Margin — revenue minus vendor cost
₱0.00
Across all non-cancelled Purchase Orders
💰 Net Margin — gross margin minus these expenses
₱0.00
What's actually left after out-of-pocket costs
Expense Breakdown by Category
Expense Log
All manually recorded out-of-pocket costs
DateCategoryDescriptionLinked QuoteAmountPaid ByActions
Total Manual Expenses (shown) ₱0.00

Supplier Purchase Order

Generate a Supplier Purchase Order manually or import the supplier-specific items from a fully approved client quotation. Save or print, then send it to the supplier.

Shipping Details
Order Details
Catalog Product / ServiceNew / Manual Product / ServiceQtyUnitBase Price / Cost
Select an existing product / service from the chosen supplier, or type a product / service that you are ordering from that supplier for the first time.
When checked, the printed totals show VAT Exclusive, VAT, and Grand Total like the company’s sample Purchase Order.
Saved Supplier Purchase Orders
PO #SupplierSource QuotationDateAmountPrepared ByActions

Delivery Receipts

Create, review, and print Delivery Receipts for client Purchase Orders. Purchasing and Owner/Admin can create receipts; Accounting has view/print access.

Create Delivery Receipt
Items Delivered
ItemDelivered QtyUnit
Saved Delivery Receipts
The same records are available to Purchasing, Owner/Admin, and Accounting.
DR #Client POClientDateDeliveredPrepared ByActions
Select a saved Delivery Receipt above to preview or print it.