Status
confirmed
Platform
Shopee
External Order ID
SIM-20260426-014657
Total Amount
Rp 100.000
Customer
Dhira
dhiorahmaputra05@gmail.com
Created
26 Apr 2026 01:47:10
2026-04-26T01:47:10+07:00
🛒 Order Items (1)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| LAPTOP-001 | ProBook Laptop 14" | 1 | Rp 100.000 | Rp 100.000 |
📦 Inventory Impact (1)
This section shows how this order affected product stock levels.
Negative quantities indicate stock was deducted for the sale.
| Log ID | SKU | Product | Type | Qty Change | Timestamp |
|---|---|---|---|---|---|
| #7 | LAPTOP-001 | ProBook Laptop 14" | Sale | -1 | 26 Apr 2026 01:47:10 |
📒 Accounting Entries (2)
Each sale generates accounting records using double-entry bookkeeping.
Every debit must have a matching credit — this keeps the books balanced.
#3 Revenue recognition for Order #3 (shopee #SIM-20260426-014657)
26 Apr 2026 01:47| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
| 1200 | Accounts Receivable | Rp 100.000 | — |
| 4100 | Sales Revenue | — | Rp 100.000 |
| Totals | Rp 100.000 | Rp 100.000 | |
#4 Cost of Goods Sold for Order #3 (shopee #SIM-20260426-014657)
26 Apr 2026 01:47| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
| 5100 | Cost of Goods Sold | Rp 7.500.000 | — |
| 1300 | Inventory Asset | — | Rp 7.500.000 |
| Totals | Rp 7.500.000 | Rp 7.500.000 | |