Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G06SI2605-0266
DO Number G06SI2605-0266
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi MAKARIZO
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. FARMA ANUGERAH SEJATI
MALANG MALANG
DESTINATION UD. NITAH
JL. KARYAWIGUNA 336 KEL. TEGALGONDO KEC. KARANGPLOSO MALANG
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 97 0 Rp 75,264 - PCS
TOTAL 97 0 Rp 75,264 0.00