Order Information
| Faktur ID | C07SI2605-0082 |
| DO Number | C07SI2605-0082 |
| Faktur Date | 12 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | in_delivery |
| Divisi | MAYASI |
| 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. BUNTARAN NO 40 BUNTARAN
JL. BUNTARAN NO 40 BUNTARAN
DESTINATION
AMIN JAYA
PASAR BANYU URIP GG MOLIN II/7 SURABAYA
PASAR BANYU URIP GG MOLIN II/7 SURABAYA
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1602001 |
KENJI NET 4X10X15 GR AYAM | 4 | 4 | Rp 65,082 | 0.15 | CTN |
1602002 |
KENJI NET 4X10X15 GR DENDENG | 4 | 4 | Rp 65,082 | 0.15 | CTN |
1603001 |
MAYASI PEANUT 6X10X20 GR BAWANG | 1 | 1 | Rp 17,000 | 0.2 | RNC |
| TOTAL | 9 | 9 | Rp 147,164 | 0.50 | ||