Status
confirmed
Platform
Manual
External Order ID
MANUAL-20260410-0024
Total Amount
Rp 28.560.000
Customer
Dewi Lestari
dewi.lestari@example.com
084554782577
Created
10 Apr 2026 16:10:33
2026-04-10T16:10:33+07:00
🛒 Order Items (2)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| MON-001 | UltraWide Monitor 27" | 4 | Rp 5.460.000 | Rp 21.840.000 |
| HEAD-001 | Noise-Cancelling Headset | 4 | Rp 1.680.000 | Rp 6.720.000 |
📦 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.