Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G60SI2605-0247
DO Number G60SI2605-0247
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi PRISTINE
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 PT. SAT
JL. RAYA SINGOSARI KM 16, DESA LOSARI KEC. SINGOSARI KAB. MALANG
(0341) 7285667
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 48 0 Rp 174,035 - CTN
TOTAL 48 0 Rp 174,035 0.00