Status
confirmed
Platform
Shopee
External Order ID
SHOPEE-20260423-0054
Total Amount
Rp 6.621.000
Customer
Yuni Kartika
yuni.kartika@example.com
087222663923
Created
23 Apr 2026 17:43:33
2026-04-23T17:43:33+07:00
🛒 Order Items (3)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| KBD-002 | Wireless Compact Keyboard | 1 | Rp 651.000 | Rp 651.000 |
| MON-001 | UltraWide Monitor 27" | 1 | Rp 5.460.000 | Rp 5.460.000 |
| CABLE-001 | Braided USB-C Cable 2m | 3 | Rp 170.000 | Rp 510.000 |
📦 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.