Status
confirmed
Platform
Manual
External Order ID
MANUAL-20260426-0064
Total Amount
Rp 1.710.000
Customer
Mega Putri
mega.putri@example.com
088341797926
Created
26 Apr 2026 13:11:33
2026-04-26T13:11:33+07:00
🛒 Order Items (1)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| WEBCAM-001 | 1080p HD Webcam | 3 | Rp 570.000 | Rp 1.710.000 |
📦 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.