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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 | Jul 05, 11:38 PM | — |
| COD | AR-2026-004105 | Andika Rahman 6285600112202 | Ava Sales | $90 | $6 | $91 | cod | Jul 05, 11:24 PM | — |
| PAID | AR-2026-004104 | Reza Maulana 6281255667702 | Maya CS | $87 | $6 | $93 | transfer | Jul 05, 11:12 PM | — |
| PAID | AR-2026-004107 | Bagus Prakoso 6281234567802 | Maya CS | $39 | $5 | $39 | transfer | Jul 05, 10:15 PM | — |
| COD | AR-2026-004111 | Putri Ayunda 6281234567801 | Maya CS | $30 | $7 | $32 | cod | Jul 05, 10:04 PM | — |
| COD | AR-2026-004103 | Reza Maulana 6281255667702 | Mia Manager | $39 | $6 | $45 | cod | Jul 05, 06:49 PM | — |
| PAID | AR-2026-004101 | Laras Widya 6281322334401 | Mia Manager | $15 | $6 | $21 | transfer | Jul 05, 06:41 PM | — |
| COD | AR-2026-004100 | Sari Melati 6285600112201 | Maya CS | $30 | $8 | $38 | cod | Jul 05, 06:22 PM | — |
| COD | AR-2026-004113 | Andika Rahman 6285600112202 | Dina CS | $12 | $8 | $20 | cod | Jul 05, 04:22 PM | — |
| PAID | AR-2026-004106 | Rizky Firmansyah 6287811223302 | Mia Manager | $60 | $5 | $60 | qris | Jul 05, 03:40 PM | — |
| PAID | AR-2026-004102 | Sari Melati 6285600112201 | Mia Manager | $72 | $7 | $79 | transfer | Jul 05, 02:46 PM | — |
| PAID | AR-2026-004108 | Nadia Kusuma 6287811223301 | Mia Manager | $64 | $6 | $70 | transfer | Jul 05, 02:45 PM | — |
| PAID | AR-2026-004123 | Andika Rahman 6285600112202 | Maya CS | $78 | $6 | $79 | qris | Jul 05, 05:30 AM | — |
| COD | AR-2026-004139 | Laras Widya 6281322334401 | Ava Sales | $24 | $8 | $27 | cod | Jul 05, 03:35 AM | — |
| COD | AR-2026-004132 | Intan Permata 6289933445501 | Ava Sales | $77 | $6 | $83 | cod | Jul 05, 02:42 AM | — |
| COD | AR-2026-004145 | Putri Ayunda 6281234567801 | Ava Sales | $29 | $7 | $36 | cod | Jul 05, 01:29 AM | — |
| PAID | AR-2026-004126 | Intan Permata 6289933445501 | Dina CS | $29 | $6 | $30 | transfer | Jul 04, 11:49 AM | — |
| PAID | AR-2026-004142 | Laras Widya 6281322334401 | Maya CS | $78 | $5 | $83 | qris | Jul 04, 08:51 AM | — |
| PAID | AR-2026-004130 | Bagus Prakoso 6281234567802 | Mia Manager | $78 | $7 | $80 | qris | Jul 04, 04:24 AM | — |
| PAID | AR-2026-004124 | Fajar Hidayat 6281322334402 | Mia Manager | $128 | $6 | $134 | qris | Jul 03, 10:58 PM | — |
| COD | AR-2026-004133 | Fajar Hidayat 6281322334402 | Mia Manager | $78 | $8 | $86 | cod | Jul 03, 02:14 PM | — |
| COD | AR-2026-004122 | Yoga Saputra 6289933445502 | Dina CS | $78 | $8 | $86 | cod | Jul 03, 11:18 AM | — |
| PAID | AR-2026-004138 | Fajar Hidayat 6281322334402 | Ava Sales | $24 | $6 | $25 | qris | Jul 03, 10:41 AM | — |
| COD | AR-2026-004114 | Fajar Hidayat 6281322334402 | Ava Sales | $30 | $8 | $38 | cod | Jul 03, 05:14 AM | — |
| COD | AR-2026-004125 | Intan Permata 6289933445501 | Ava Sales | $15 | $8 | $23 | cod | Jul 03, 03:47 AM | — |
| PAID | AR-2026-004117 | Andika Rahman 6285600112202 | Mia Manager | $15 | $5 | $15 | qris | Jul 03, 03:23 AM | — |
| PAID | AR-2026-004141 | Sari Melati 6285600112201 | Maya CS | $39 | $8 | $47 | qris | Jul 02, 08:50 AM | — |
| PAID | AR-2026-004137 | Bagus Prakoso 6281234567802 | Dina CS | $53 | $5 | $58 | qris | Jul 01, 05:34 PM | — |
| COD | AR-2026-004129 | Putri Ayunda 6281234567801 | Ava Sales | $15 | $7 | $22 | cod | Jul 01, 11:21 AM | — |
| PAID | AR-2026-004128 | Rizky Firmansyah 6287811223302 | Ava Sales | $69 | $7 | $71 | transfer | Jul 01, 11:02 AM | — |
| COD | AR-2026-004136 | Reza Maulana 6281255667702 | Maya CS | $78 | $6 | $84 | cod | Jun 30, 07:32 PM | — |
| PAID | AR-2026-004118 | Laras Widya 6281322334401 | Ava Sales | $39 | $6 | $45 | transfer | Jun 30, 04:20 PM | — |
| COD | AR-2026-004119 | Laras Widya 6281322334401 | Dina CS | $51 | $8 | $59 | cod | Jun 30, 03:57 PM | — |
| PAID | AR-2026-004127 | Reza Maulana 6281255667702 | Mia Manager | $102 | $5 | $107 | qris | Jun 30, 02:34 PM | — |
| PAID | AR-2026-004143 | Andika Rahman 6285600112202 | Ava Sales | $73 | $7 | $80 | qris | Jun 30, 03:37 AM | — |
| PAID | AR-2026-004120 | Andika Rahman 6285600112202 | Ava Sales | $72 | $5 | $77 | transfer | Jun 29, 10:10 PM | — |
| COD | AR-2026-004134 | Nadia Kusuma 6287811223301 | Ava Sales | $78 | $7 | $80 | cod | Jun 29, 09:19 PM | — |
| COD | AR-2026-004115 | Fajar Hidayat 6281322334402 | Maya CS | $176 | $8 | $184 | cod | Jun 29, 06:46 PM | — |
| COD | AR-2026-004140 | Rizky Firmansyah 6287811223302 | Mia Manager | $58 | $6 | $64 | cod | Jun 29, 06:23 PM | — |
| PAID | AR-2026-004131 | Dewi Anggraini 6281255667701 | Ava Sales | $15 | $7 | $22 | qris | Jun 29, 04:57 PM | — |
| COD | AR-2026-004146 | Nadia Kusuma 6287811223301 | Maya CS | $36 | $8 | $44 | cod | Jun 29, 01:47 PM | — |
| COD | AR-2026-004135 | Dewi Anggraini 6281255667701 | Dina CS | $147 | $5 | $152 | cod | Jun 29, 11:04 AM | — |
| PAID | AR-2026-004147 | Laras Widya 6281322334401 | Ava Sales | $72 | $8 | $80 | transfer | Jun 29, 06:21 AM | — |