Status
confirmed
Platform
Lazada
External Order ID
LAZADA-20260424-0061
Total Amount
Rp 29.160.000
Customer
Putri Handayani
putri.handayani@example.com
083373563951
Created
25 Apr 2026 05:44:33
2026-04-25T05:44:33+07:00
🛒 Order Items (2)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| DESKT-002 | Workstation Tower i7 | 2 | Rp 13.800.000 | Rp 27.600.000 |
| BAG-001 | Laptop Backpack Premium | 2 | Rp 780.000 | Rp 1.560.000 |
📦 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.