Order Detail

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Order Information
Faktur ID B20SI2605-0228
DO Number B20SI2605-0228
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi KINO FOOD
Client ID BBM
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION INDOMARCO GRESIK
RAYA DUDUK SAMPEYAN RT 11 RW 04, DS AMBENG-WATANGREJO GRESIK
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
79448501110011 CAP KAKI TIGA PLAIN (ORI) 500 ML BT 6504 0 Rp 43,675,466 0.5 PCS
TOTAL 6504 0 Rp 43,675,466 0.50