Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G06SI2605-0267
DO Number G06SI2605-0267
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 DIAH SRC
JL. LOWOKDORO GG 2 KEL. KEBONSARI KEC. SUKUN MALANG
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 43 0 Rp 50,372 - PCS
TOTAL 43 0 Rp 50,372 0.00