Status
confirmed
Platform
Shopee
External Order ID
SHP-1777245180557
Total Amount
Rp 300.000
Customer
Budi Santoso
budi@example.com
Created
27 Apr 2026 06:13:11
2026-04-27T06:13:11+07:00
🛒 Order Items (1)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| BAG-001 | Laptop Backpack Premium | 2 | Rp 150.000 | Rp 300.000 |
📦 Inventory Impact (1)
This section shows how this order affected product stock levels.
Negative quantities indicate stock was deducted for the sale.
| Log ID | SKU | Product | Type | Qty Change | Timestamp |
|---|---|---|---|---|---|
| #140 | BAG-001 | Laptop Backpack Premium | Sale | -2 | 27 Apr 2026 06:13:11 |
📒 Accounting Entries (2)
Each sale generates accounting records using double-entry bookkeeping.
Every debit must have a matching credit — this keeps the books balanced.
#105 Revenue recognition for Order #66 (shopee #SHP-1777245180557)
27 Apr 2026 06:13| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
| 1200 | Accounts Receivable | Rp 300.000 | — |
| 4100 | Sales Revenue | — | Rp 300.000 |
| Totals | Rp 300.000 | Rp 300.000 | |
#106 Cost of Goods Sold for Order #66 (shopee #SHP-1777245180557)
27 Apr 2026 06:13| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
| 5100 | Cost of Goods Sold | Rp 1.040.000 | — |
| 1300 | Inventory Asset | — | Rp 1.040.000 |
| Totals | Rp 1.040.000 | Rp 1.040.000 | |