Status
rejected
Platform
Manual
External Order ID
MANUAL-20260412-0030
Total Amount
Rp 5.618.000
Customer
Andi Pratama
andi.pratama@example.com
082512880174
Created
12 Apr 2026 21:17:33
2026-04-12T21:17:33+07:00
🛒 Order Items (3)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| SSD-001 | NVMe SSD 1TB | 2 | Rp 1.283.000 | Rp 2.566.000 |
| KBD-002 | Wireless Compact Keyboard | 4 | Rp 651.000 | Rp 2.604.000 |
| HUB-001 | USB-C Hub 7-in-1 | 1 | Rp 448.000 | Rp 448.000 |
📦 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.