Raku by AsmaraKu

Outerbloom Business

Export Order Create Order

Paid
Pending
Refund

Fulfilled
Unfulfilled
Partial Fulfilled

Date

No.Order #

Customer

Payment Status

Fulfillment Status

Total

Proof Photo

Status Upload

Invoice Sent

TOP

Overdue

Order

#OBC6712
Feb 22, 2025 1:26 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 666.000

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6711
Feb 22, 2025 10:17 AM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 22, 2025 10:17 AM

Total

Rp 649.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6710
Feb 22, 2025 9:24 AM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 704.850

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6709
Feb 22, 2025 9:09 AM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 666.000

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6708
Feb 22, 2025 8:40 AM

Customer

PT AXA Financial Indonesia

Payment Status

pending

Fulfillment Status

fulfilled
Feb 22, 2025 8:40 AM

Total

Rp 549.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6707
Feb 22, 2025 8:29 AM

Customer

PT AXA Financial Indonesia

Payment Status

pending

Fulfillment Status

fulfilled
Feb 22, 2025 8:29 AM

Total

Rp 660.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6706
Feb 22, 2025 8:11 AM

Customer

PT. Global Digital Niaga Tbk

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6705
Feb 21, 2025 9:57 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6704
Feb 21, 2025 9:26 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 9:26 PM

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6703
Feb 21, 2025 9:18 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 9:18 PM

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6702
Feb 21, 2025 6:33 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 6:33 PM

Total

Rp 832.500

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6701
Feb 21, 2025 6:20 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6700
Feb 21, 2025 6:15 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6699
Feb 21, 2025 6:07 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 6:07 PM

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6698
Feb 21, 2025 5:57 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 871.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6697
Feb 21, 2025 5:51 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 760.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6696
Feb 21, 2025 5:46 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 760.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6695
Feb 21, 2025 5:39 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 760.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6694
Feb 21, 2025 5:26 PM

Customer

PT. Global Digital Niaga Tbk

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 5:26 PM

Total

Rp 649.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6693
Feb 21, 2025 4:49 PM

Customer

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 2.092.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6692
Feb 21, 2025 3:05 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 3:05 PM

Total

Rp 1.110.000

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6691
Feb 21, 2025 3:04 PM

Customer

LUXEHOUZE. Sugito & Hartanto

Payment Status

voided

Fulfillment Status

Unfulfilled

Total

Rp 2.275.500

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6690
Feb 21, 2025 2:49 PM

Customer

LUXEHOUZE. Sugito & Hartanto

Payment Status

voided

Fulfillment Status

Unfulfilled

Total

Rp 2.164.500

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6689
Feb 21, 2025 2:31 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 2:30 PM

Total

Rp 999.000

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6688
Feb 21, 2025 2:27 PM

Customer

Xendit

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 2:27 PM

Total

Rp 649.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6687
Feb 21, 2025 2:26 PM

Customer

PT. Global Digital Niaga Tbk

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 2:26 PM

Total

Rp 649.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6686
Feb 21, 2025 2:08 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 2:08 PM

Total

Rp 666.000

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6685
Feb 21, 2025 1:21 PM

Customer

MNC SEKURITAS

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6684
Feb 21, 2025 1:20 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 1:20 PM

Total

Rp 1.093.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6683
Feb 21, 2025 12:34 PM

Customer

PT AXA Mandiri Financial Services

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 12:34 PM

Total

Rp 660.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6682
Feb 21, 2025 12:19 PM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 12:19 PM

Total

Rp 666.000

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6681
Feb 21, 2025 11:22 AM

Customer

PT MANE Indonesia

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 11:22 AM

Total

Rp 926.850

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6680
Feb 21, 2025 10:34 AM

Customer

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 10:34 AM

Total

Rp 427.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6679
Feb 21, 2025 10:14 AM

Customer

Mega Insurance Unit Usaha Syariah

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 10:14 AM

Total

Rp 482.850

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6678
Feb 21, 2025 10:10 AM

Customer

PT Sukanda Djaya Semarang

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 10:10 AM

Total

Rp 982.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6677
Feb 21, 2025 9:41 AM

Customer

PT AXA Insurance Indonesia

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 9:41 AM

Total

Rp 549.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6676
Feb 21, 2025 9:15 AM

Customer

PT AXA Insurance Indonesia

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 9:15 AM

Total

Rp 549.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6675
Feb 21, 2025 9:09 AM

Customer

PT AXA Mandiri Financial Services

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 9:09 AM

Total

Rp 660.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6674
Feb 21, 2025 9:08 AM

Customer

PT AXA Insurance Indonesia

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 9:08 AM

Total

Rp 660.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6673
Feb 21, 2025 8:51 AM

Customer

PT United Chemicals Inter Aneka

Payment Status

pending

Fulfillment Status

fulfilled
Feb 21, 2025 8:51 AM

Total

Rp 649.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6672
Feb 20, 2025 10:09 PM

Customer

PT BINTANG TOEDJOE

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 10:09 PM

Total

Rp 538.350

Proof Photo

Status Upload

Invoice:

Invoice Sent

TOP

Reminder

Order

#OBC6671
Feb 20, 2025 9:33 PM

Customer

rumah zakat

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 9:33 PM

Total

Rp 538.350

Proof Photo

Status Upload

Invoice:

Invoice Sent

TOP

Reminder

Order

#OBC6670
Feb 20, 2025 5:05 PM

Customer

accenture

Payment Status

pending

Fulfillment Status

Unfulfilled

Total

Rp 846.000

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6669
Feb 20, 2025 4:50 PM

Customer

LAndson - PT. Pertiwi Agung (LOGO)

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 4:50 PM

Total

Rp 538.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6668
Feb 20, 2025 4:31 PM

Customer

ITS

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 4:31 PM

Total

Rp 815.850

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6667
Feb 20, 2025 3:35 PM

Customer

PT BINTANG TOEDJOE

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 3:35 PM

Total

Rp 704.850

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6666
Feb 20, 2025 2:19 PM

Customer

PT. Global Digital Niaga Tbk

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 2:19 PM

Total

Rp 649.350

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6665
Feb 20, 2025 1:55 PM

Customer

PT Brilliant Ecommerce Berjaya

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 1:55 PM

Total

Rp 593.850

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6664
Feb 20, 2025 1:17 PM

Customer

PT AXA Financial Indonesia

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 1:17 PM

Total

Rp 549.450

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Order

#OBC6663
Feb 20, 2025 12:56 PM

Customer

PT Sukanda Djaya Medan

Payment Status

pending

Fulfillment Status

fulfilled
Feb 20, 2025 12:56 PM

Total

Rp 715.950

Proof Photo

Status Upload

Invoice Sent

TOP

Reminder

Outerbloom Business

More Filters