Status
confirmed
Platform
Manual
External Order ID
MANUAL-20260403-0015
Total Amount
Rp 32.754.000
Customer
Siti Nurhaliza
siti.nurhaliza@example.com
088445880813
Created
04 Apr 2026 00:35:33
2026-04-04T00:35:33+07:00
🛒 Order Items (3)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| BAG-001 | Laptop Backpack Premium | 1 | Rp 780.000 | Rp 780.000 |
| LAPTOP-001 | ProBook Laptop 14" | 3 | Rp 9.375.000 | Rp 28.125.000 |
| SSD-001 | NVMe SSD 1TB | 3 | Rp 1.283.000 | Rp 3.849.000 |
📦 Inventory Impact (0)
This section shows how this order affected product stock levels.
Negative quantities indicate stock was deducted for the sale.
No inventory movements linked to this order.
📒 Accounting Entries (0)
Each sale generates accounting records using double-entry bookkeeping.
Every debit must have a matching credit — this keeps the books balanced.
No accounting entries linked to this order.