List Pembayaran WA

Sumber data: pn1daily.com

Reset Export Excel
Total Ongkir
Rp 464.446
Total Product
Rp 9.025.006
Total Bayar
Rp 9.489.452

Data Pembayaran

Total data: 27 (Menampilkan 1 - 10)

Conversation ID Resi No HP Nama Ongkir Subtotal Total Bayar Paid At Lion Book Print At
abc767a7-ade3-4e3d-9ebc-66d0c7cc561d
invoice-eeAmHzw1lqt.pdf
99LP1772760663558
6281536734941 Andi Sanjaya Rp 36.000 Rp 249.000 Rp 285.000 06 Mar 2026 08:31 06 Mar 2026 08:31 06 Mar 2026 09:30
690c1622-0d97-4cb5-a330-1b0969e7f555
invoice-S0Zh5hIOAVi.pdf
99LP1772729879176
6289601111501 Clarissa Elysia Rp 17.000 Rp 1.245.000 Rp 1.262.000 05 Mar 2026 23:57 05 Mar 2026 23:57 06 Mar 2026 09:30
81b604dd-ce52-4db9-8698-0d57ac2f125d
invoice-AxCD67XAda1.pdf
99LP1772726129316
6281336525300 Kartika Tya Rachmani Rp 25.446 Rp 249.000 Rp 274.446 05 Mar 2026 22:55 05 Mar 2026 22:55 06 Mar 2026 09:30
5b3dbed0-8771-4022-8f65-72f4a3df6e23
invoice-zAYwtEELRpA.pdf
99LP1772721493619
6282372719046 Putri F Rp 36.000 Rp 249.000 Rp 285.000 05 Mar 2026 21:38 05 Mar 2026 21:38 06 Mar 2026 09:30
54ba4107-66af-4c3a-a6b2-46904e2735c9
invoice-te84lSdKKab.pdf
99LP1772715786778
6282217367250 Viera Rp 21.000 Rp 1.245.000 Rp 1.269.362 05 Mar 2026 20:03 05 Mar 2026 20:03 06 Mar 2026 09:30
462cc493-e2b9-4914-aead-1979a879a7ef
invoice-6WqoXa7voSI.pdf
99LP1772709950620
6282165858311 Monalisa Rp 84.000 Rp 1.245.000 Rp 1.329.000 05 Mar 2026 18:25 05 Mar 2026 18:25 06 Mar 2026 09:30
9e4a8723-81c8-452b-837d-ac01872b657e
invoice-Jh0MGmY7sAh.pdf
99LP1772707693066
6281383381988 Yessyca Rp 38.000 Rp 249.000 Rp 287.000 05 Mar 2026 17:48 05 Mar 2026 17:48 06 Mar 2026 09:30
80d2c0be-52b6-4882-9787-88a135f86582
invoice-xZMYv5xlYkz.pdf
99LP1772698111904
6281279293222 Isvina Riadiany Rp 8.500 Rp 249.000 Rp 257.500 05 Mar 2026 15:08 05 Mar 2026 15:08 06 Mar 2026 09:30
c94ce17f-7eb7-4a21-bead-f0100414580c
invoice-EcQhXYXQ5GL.pdf
99LP1772697214379
628987388088 dwi melianingsih Rp 8.500 Rp 249.000 Rp 257.500 05 Mar 2026 14:53 05 Mar 2026 14:53 05 Mar 2026 15:02
df94f788-bd6b-4a6c-af9e-86d3f1a48698
invoice-SgKZh7V4WZx.pdf
99LP1772680416826
6281362884819 theresa jaya lee Rp 9.000 Rp 249.000 Rp 258.000 05 Mar 2026 10:13 05 Mar 2026 10:13 05 Mar 2026 11:35