List Pembayaran WA

Sumber data: pn1daily.com

Reset Export Excel
Total Ongkir
Rp 207.000
Total Product
Rp 4.294.006
Total Bayar
Rp 4.501.006

Data Pembayaran

Total data: 20 (Menampilkan 11 - 20)

Conversation ID Resi No HP Nama Ongkir Subtotal Total Bayar Paid At Lion Book Print At
db964617-df03-4a53-8e53-ad8cc4bdf42f
invoice-EWhdM15QXGN.pdf
99LP1772523755436
6285795980995 Rifqi Waluya Rp 8.500 Rp 249.000 Rp 257.500 03 Mar 2026 14:42 03 Mar 2026 14:42 -
aafcafb7-02ed-4014-adf5-fee6ebb5f258
invoice-ooesS5Z3Kp2.pdf
99LP1772519261996
6281279293222 Nisa Rp 9.000 Rp 1 Rp 9.001 03 Mar 2026 13:27 03 Mar 2026 13:27 -
7ad4c25f-9031-482c-87c5-eaaa9ad86e3d
invoice-94HnHeSW6k4.pdf
99LP1772518898201
6289691026858 Epifani Lusia Rp 9.000 Rp 1 Rp 9.001 03 Mar 2026 13:21 03 Mar 2026 13:21 -
aafcafb7-02ed-4014-adf5-fee6ebb5f258
invoice-nj96w55o5jh.pdf
99LP1772516769871
6281279293222 mila Rp 9.000 Rp 1 Rp 9.001 03 Mar 2026 12:46 03 Mar 2026 12:46 -
a7c8ac27-b64c-44e4-913c-afbdf5283550
invoice-2vGaPSrLQ5t.pdf
99LP1772185279616
6285771667651 Meisya Rp 8.500 Rp 65.000 Rp 73.500 27 Feb 2026 16:41 27 Feb 2026 16:41 -
87ccfacf-9931-4c27-a270-e6c79dc591d4
invoice-K51rBq0phYf.pdf
99LP1772183922064
628121860212 Gregorius Ruben Rp 10.000 Rp 249.000 Rp 259.000 27 Feb 2026 16:18 27 Feb 2026 16:18 -
201037db-91d7-4c71-bfdc-48c8c73ef058
invoice-4JEBsw6TE5L.pdf
99LP1772182984641
6285117566171 afrilla Rp 9.000 Rp 249.000 Rp 258.000 27 Feb 2026 16:03 27 Feb 2026 16:03 -
7ad4c25f-9031-482c-87c5-eaaa9ad86e3d
invoice-A3DKMUcb9FW.pdf
99LP1772096862236
6289691026858 Epifani Lusia Rp 8.500 Rp 1 Rp 8.501 26 Feb 2026 16:07 26 Feb 2026 16:07 -
6ff5ca24-a8ee-48b6-a273-cf43e58e1273
invoice-D2wrNw7DjEk.pdf
-
6285174472194 Fajrullah Alfian Rp 9.000 Rp 1 Rp 9.001 26 Feb 2026 12:25 - -
4275dcbd-21b3-40a4-9903-8f331063466d
invoice-M8zCHdrsA4m.pdf
-
6281311238429 Tiwi Ayuu Rp 9.000 Rp 1 Rp 9.001 26 Feb 2026 11:25 - -