Payment detail

PAY-2026-0090

INV-2026-0180 · Updated 9 Sep 2026, 10.37

REFUNDED

Transaction information

Transaction details and settlement history for this payment.

Amount

Rp 165.000.000

Payment method

VIRTUAL ACCOUNT

Reference

INV-2026-0180

Created

25 Agu 2026, 04.45

Paid at

26 Agu 2026, 02.00

Refunded at

9 Sep 2026, 10.37

Related order

ORD-2026-0180

This payment is associated with the following customer order.

REFUNDED

Settlement status reflects the latest payment activity recorded by Finance Operations.