Order Detail

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Order Information
Faktur ID B20SI2605-0231
DO Number B20SI2605-0231
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi KINO
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 PT. RAMAYANA LESTARI SENTOSA,TBK
JL GUBERNUR SURYO KOMPLEK PLAZA MULTI SARANA GRESIK
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
76408514080003 M.KIDS SPR COL SUPERMAN BTL 100ML 12 0 Rp 167,616 0.1 PCS
TOTAL 12 0 Rp 167,616 0.10