Order Details
Order #MAN-20260509-3958
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Order Information
Date: 09/05/2026
Channel:
Status: Completed
Payment: Paid
Tracking Number: -
Customer Information
Customer: Ko Andi
Phone:
Address: Lampung

Order Items
Product Qty Harga Awal Disc Seller Disc MP Voucher PPN Net Sales
Stretchmark Serum 2 Rp 0 Rp 0 - - Rp 0 Rp 0
TOTAL: 2 Rp 0 Rp 0 - Rp 0 Rp 0 Rp 0
Profit data not available. Please ensure product costs are configured in Cost Configs module.