Order #51 — Detail

Status
confirmed
Platform
Lazada
External Order ID
LAZADA-20260422-0051
Total Amount
Rp 15.449.000
Customer
Dian Purnama
dian.purnama@example.com
081954969692
Created
23 Apr 2026 02:49:33
2026-04-23T02:49:33+07:00
🛒 Order Items (3)
SKU Product Qty Unit Price Total
MON-001 UltraWide Monitor 27" 2 Rp 5.460.000 Rp 10.920.000
SSD-001 NVMe SSD 1TB 3 Rp 1.283.000 Rp 3.849.000
CABLE-001 Braided USB-C Cable 2m 4 Rp 170.000 Rp 680.000
📦 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.