Order Summary -
INV/20260501/LCZ4DU
Shop Information
Register Toko Baru 1
@ register-toko-baru-1
Buyer Information
Budi
budi@gmail.com | +6208123456782
| Product | Price | Qty | Subtotal |
|---|---|---|---|
digital produk 1
Variant: Default
|
Rp 100.000 | 2 | Rp 200.000 |
| Subtotal Items | Rp 200.000 | ||
| Service Fee | Rp 2.500 | ||
| Payment Fee (QRIS) | Rp 1.418 | ||
| Grand Total | Rp 203.918 | ||
Order Details
Order Date
01 May 2026 15:55
Order Type
DIGITAL
Payment Method
QRIS
Payment Status
PAID
Paid At
01 May 2026 16:00
Cancellation Reason
Pesanan tidak Sesuai, Komplain dimenangkan oleh pembeli