Order Detail

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Order Information
Faktur ID C01SI2605-0017
DO Number C01SI2605-0017
Faktur Date 22 May 2026
Delivery Date 25 May 2026
Status loading
Divisi VENTURA
Client ID CSB
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN CIPTA SARANA BANGUN
JL. KENJERAN NO.61760114, GADING, KEC. TAMBAKSARI, SURABAYA SURABAYA
DESTINATION TIGA PUTRA
KALIASIN POMPA 100 I SURABAYA
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
1101014 MUTOUCH SHOWER CREAM WITH MULBERRY AND PEARL REFILL 12 X 45 2 0 Rp 64,380 5.4 PCS
1101015 MUTOUCH SHOWER CREAM WITH HONEY & ROYAL JELLY REFILL 12 X 45 1 0 Rp 32,190 5.4 PCS
1108004 SKINJUVE ACNE PATCH SO IN LOVE 2 0 Rp 63,000 0.1 PCS
TOTAL 5 0 Rp 159,570 10.90