Payments

Payments History 14 total

ID Payment No. / Invoice / Cust
Status
Date From
Date To
Amount Actions
11
PAY/2026/0011
Invoice: INV/2026/0015 · Customer: Fajar Nugroho
Note: Thule Laptop Bag
Success 2026-06-29 Rp 1.170.000 View
12
PAY/2026/0012
Invoice: INV/2026/0003 · Customer: Rizky Pratama
Note: Uang muka Headset Sony (Pending Verifikasi)
Pending 2026-07-04 Rp 1.500.000 View
13
PAY/2026/0013
Invoice: INV/2026/0007 · Customer: Eko Prasetyo
Note: Cicilan RAM Corsair
Success 2026-07-05 Rp 500.000 View
14
PAY/2026/0014
Invoice: INV/2026/0011 · Customer: Agus Setiawan
Note: Transaksi Gagal - Limit Saldo
Failed 2026-07-06 Rp 560.000 View