Order Information
| Faktur ID | B10SI2605-2011 |
| DO Number | B10SI2605-2011 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | MIX |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-SURABAYA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
SAKINAH SUPERMARKET
ARIF RAHMAN HAKIM 32 SURABAYA
ARIF RAHMAN HAKIM 32 SURABAYA
Order Details (Products)
10 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
56366401160101 |
D-113 DAHLIA REF SERAP LEMBAB | 72 | 0 | Rp 745,454 | 0.45 | PCS |
56366401160210 |
F-601 JO DAHLIA AF GEL JOLLY ORANGE 24PCS | 24 | 0 | Rp 220,180 | 0 | PCS |
56366402160007 |
F-601TK DAHLIA AIR FRESHENER H.TEH KERATON | 72 | 0 | Rp 660,539 | 0.075 | PCS |
56366401160200 |
F-617TK DAHLIA AE H. TEH KRATON 350+ 50ML | 24 | 0 | Rp 556,776 | 0.4 | PCS |
56366401160179 |
K-240CB DAHLIA LEMARI CHERRY BLOSSOM | 12 | 0 | Rp 120,707 | 0.08 | PCS |
56366401160165 |
K-316 LAN DAHLIA RUANGAN OUD LAVENDER | 24 | 0 | Rp 505,858 | 0.2 | PCS |
56366401160199 |
MD3FF-DAHLIA LEMARI 150GR FRESH FLORAL | 12 | 0 | Rp 224,444 | 0.15 | PCS |
56366401160113 |
MP-22 MINIE PUFF TALI | 12 | 0 | Rp 136,364 | 0.04 | PCS |
56366403160034 |
SG-531W SEAGULL TOILET BALL 5 PCS WRN | 24 | 0 | Rp 420,606 | 0.2 | PCS |
56366403160002 |
SG-519/W SEAGULL NAPTH WARNA 25GR | 24 | 0 | Rp 31,824 | 0.025 | PCS |
| TOTAL | 300 | 0 | Rp 3,622,752 | 1.62 | ||