Customer Detail
Riwayat Customer
Arinda
6283125856728
Total Order
3
Total Qty
4
Total Belanja
Rp 30.000
Riwayat Order Customer
| Foto | Tanggal | Produk | Harga | Qty | Subtotal | Status | Invoice |
|---|---|---|---|---|---|---|---|
|
Wed Jul 22 2026 17:49:34 GMT+0000 (Coordinated Universal Time) | Kojic colagen soap | Rp 30.000 | 1 | Rp 30.000 | Approved | Belum Invoice |
|
Wed Jul 22 2026 16:09:04 GMT+0000 (Coordinated Universal Time) | 10k nettt | Rp 0 | 2 | Rp 0 | Draft | Belum Invoice |
|
Wed Jul 22 2026 14:01:15 GMT+0000 (Coordinated Universal Time) | Rp 0 | 1 | Rp 0 | Approved | Belum Invoice |