Loading payments…
Loading payments…
Payments from orders: defaults to PAID + COD only.
| Payment | Order | Customer | CS | Subtotal | Shipping | Total | Method | Created | Action |
|---|---|---|---|---|---|---|---|---|---|
| PAID | AR-2026-004109 | Intan Permata 6289933445501 | Dina CS | $39 | $5 | $44 | qris | Sep 02, 12:07 AM | — |
| COD | AR-2026-004105 | Andika Rahman 6285600112202 | Ava Sales | $90 | $6 | $91 | cod | Sep 01, 11:53 PM | — |
| PAID | AR-2026-004104 | Reza Maulana 6281255667702 | Maya CS | $87 | $6 | $93 | transfer | Sep 01, 11:42 PM | — |
| PAID | AR-2026-004107 | Bagus Prakoso 6281234567802 | Maya CS | $39 | $5 | $39 | transfer | Sep 01, 10:44 PM | — |
| COD | AR-2026-004111 | Putri Ayunda 6281234567801 | Maya CS | $30 | $7 | $32 | cod | Sep 01, 10:33 PM | — |
| COD | AR-2026-004103 | Reza Maulana 6281255667702 | Mia Manager | $39 | $6 | $45 | cod | Sep 01, 07:18 PM | — |
| PAID | AR-2026-004101 | Laras Widya 6281322334401 | Mia Manager | $15 | $6 | $21 | transfer | Sep 01, 07:10 PM | — |
| COD | AR-2026-004100 | Sari Melati 6285600112201 | Maya CS | $30 | $8 | $38 | cod | Sep 01, 06:51 PM | — |
| COD | AR-2026-004113 | Andika Rahman 6285600112202 | Dina CS | $12 | $8 | $20 | cod | Sep 01, 04:51 PM | — |
| PAID | AR-2026-004106 | Rizky Firmansyah 6287811223302 | Mia Manager | $60 | $5 | $60 | qris | Sep 01, 04:09 PM | — |
| PAID | AR-2026-004102 | Sari Melati 6285600112201 | Mia Manager | $72 | $7 | $79 | transfer | Sep 01, 03:15 PM | — |
| PAID | AR-2026-004108 | Nadia Kusuma 6287811223301 | Mia Manager | $64 | $6 | $70 | transfer | Sep 01, 03:14 PM | — |
| PAID | AR-2026-004123 | Andika Rahman 6285600112202 | Maya CS | $78 | $6 | $79 | qris | Sep 01, 05:59 AM | — |
| COD | AR-2026-004139 | Laras Widya 6281322334401 | Ava Sales | $24 | $8 | $27 | cod | Sep 01, 04:04 AM | — |
| COD | AR-2026-004132 | Intan Permata 6289933445501 | Ava Sales | $77 | $6 | $83 | cod | Sep 01, 03:11 AM | — |
| COD | AR-2026-004145 | Putri Ayunda 6281234567801 | Ava Sales | $29 | $7 | $36 | cod | Sep 01, 01:58 AM | — |
| PAID | AR-2026-004126 | Intan Permata 6289933445501 | Dina CS | $29 | $6 | $30 | transfer | Aug 31, 12:18 PM | — |
| PAID | AR-2026-004142 | Laras Widya 6281322334401 | Maya CS | $78 | $5 | $83 | qris | Aug 31, 09:20 AM | — |
| PAID | AR-2026-004130 | Bagus Prakoso 6281234567802 | Mia Manager | $78 | $7 | $80 | qris | Aug 31, 04:53 AM | — |
| PAID | AR-2026-004124 | Fajar Hidayat 6281322334402 | Mia Manager | $128 | $6 | $134 | qris | Aug 30, 11:27 PM | — |
| COD | AR-2026-004133 | Fajar Hidayat 6281322334402 | Mia Manager | $78 | $8 | $86 | cod | Aug 30, 02:43 PM | — |
| COD | AR-2026-004122 | Yoga Saputra 6289933445502 | Dina CS | $78 | $8 | $86 | cod | Aug 30, 11:47 AM | — |
| PAID | AR-2026-004138 | Fajar Hidayat 6281322334402 | Ava Sales | $24 | $6 | $25 | qris | Aug 30, 11:10 AM | — |
| COD | AR-2026-004114 | Fajar Hidayat 6281322334402 | Ava Sales | $30 | $8 | $38 | cod | Aug 30, 05:43 AM | — |
| COD | AR-2026-004125 | Intan Permata 6289933445501 | Ava Sales | $15 | $8 | $23 | cod | Aug 30, 04:16 AM | — |
| PAID | AR-2026-004117 | Andika Rahman 6285600112202 | Mia Manager | $15 | $5 | $15 | qris | Aug 30, 03:52 AM | — |
| PAID | AR-2026-004141 | Sari Melati 6285600112201 | Maya CS | $39 | $8 | $47 | qris | Aug 29, 09:19 AM | — |
| PAID | AR-2026-004137 | Bagus Prakoso 6281234567802 | Dina CS | $53 | $5 | $58 | qris | Aug 28, 06:04 PM | — |
| COD | AR-2026-004129 | Putri Ayunda 6281234567801 | Ava Sales | $15 | $7 | $22 | cod | Aug 28, 11:51 AM | — |
| PAID | AR-2026-004128 | Rizky Firmansyah 6287811223302 | Ava Sales | $69 | $7 | $71 | transfer | Aug 28, 11:31 AM | — |
| COD | AR-2026-004136 | Reza Maulana 6281255667702 | Maya CS | $78 | $6 | $84 | cod | Aug 27, 08:01 PM | — |
| PAID | AR-2026-004118 | Laras Widya 6281322334401 | Ava Sales | $39 | $6 | $45 | transfer | Aug 27, 04:49 PM | — |
| COD | AR-2026-004119 | Laras Widya 6281322334401 | Dina CS | $51 | $8 | $59 | cod | Aug 27, 04:26 PM | — |
| PAID | AR-2026-004127 | Reza Maulana 6281255667702 | Mia Manager | $102 | $5 | $107 | qris | Aug 27, 03:04 PM | — |
| PAID | AR-2026-004143 | Andika Rahman 6285600112202 | Ava Sales | $73 | $7 | $80 | qris | Aug 27, 04:06 AM | — |
| PAID | AR-2026-004120 | Andika Rahman 6285600112202 | Ava Sales | $72 | $5 | $77 | transfer | Aug 26, 10:39 PM | — |
| COD | AR-2026-004134 | Nadia Kusuma 6287811223301 | Ava Sales | $78 | $7 | $80 | cod | Aug 26, 09:48 PM | — |
| COD | AR-2026-004115 | Fajar Hidayat 6281322334402 | Maya CS | $176 | $8 | $184 | cod | Aug 26, 07:15 PM | — |
| COD | AR-2026-004140 | Rizky Firmansyah 6287811223302 | Mia Manager | $58 | $6 | $64 | cod | Aug 26, 06:52 PM | — |
| PAID | AR-2026-004131 | Dewi Anggraini 6281255667701 | Ava Sales | $15 | $7 | $22 | qris | Aug 26, 05:26 PM | — |
| COD | AR-2026-004146 | Nadia Kusuma 6287811223301 | Maya CS | $36 | $8 | $44 | cod | Aug 26, 02:16 PM | — |
| COD | AR-2026-004135 | Dewi Anggraini 6281255667701 | Dina CS | $147 | $5 | $152 | cod | Aug 26, 11:33 AM | — |
| PAID | AR-2026-004147 | Laras Widya 6281322334401 | Ava Sales | $72 | $8 | $80 | transfer | Aug 26, 06:50 AM | — |