Eaziva | Orders

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Order

Order Mode

Payment Status

Payment Method

MO Id

Order Date

Payment Date

Initial Payment

Trans Id Merchant

Promo Code

Asana Task

Client

Register Date

LMS Id

Client Type

BU Type

Segment

Account Name

Dealer Id

Dealer Name

Brand

City

Mobile Number

Area / Cluster

Sales

BDE Name

SPV Name

Alignment

Products

Order Type

Gross

Rp 0

Total Discount

Rp 0

Net Before Tax

Rp 0

Net After Tax

Rp 0

Order Discount Proportional

Discount Amount

Discount %

Tekan Enter untuk alokasikan ke setiap item.

Notes

Outstanding After Tax

Rp 0

Replace Order

Target Accrual Order Id

Client

Register Date

LMS Id

BU Type

Segment

Account Name

Dealer Id

Dealer Name

Brand

City

Mobile Number

Area / Cluster

New Order

Order Type

Asana Task

Promo Code

Gross

Rp 0

Total Discount

Rp 0

Net Before Tax

Rp 0

Net After Tax

Rp 0

Order Discount Proportional

Discount Amount

Discount %

Tekan Enter untuk alokasikan ke setiap item.

Payment for New Order

Payment Date

Payment Method

Payment Amount

Trans Id Merchant

Pembayaran dicatat ke tab Payments dengan order_accrual_id yang sama.

Notes

Outstanding After Tax

Rp 0

Split Accrual

Target Accrual Order Id

Additional Accruals to Create

Payment

Reverse / Refund

Add Client Info

Order ID

Register Date

LMS Id

BU Type

Account Name

Dealer Id

Dealer Name

Brand

City

Mobile Number

Area / Cluster

Remove Order

Order ID