Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B01SI2605-2226
DO Number B01SI2605-2226
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi MIX
Client ID BBM
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-SURABAYA
SURABAYA SURABAYA
DESTINATION LIMA ENAM
PASAR PUCANG BLOK C5-C6 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
42368301110015 GT MAMAYO ORI 1000 GR 12 0 Rp 263,736 1 CTN
TOTAL 12 0 Rp 263,736 1.00