Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B20SI2605-0232
DO Number B20SI2605-0232
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
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 INDOMARCO GRESIK
RAYA DUDUK SAMPEYAN RT 11 RW 04, DS AMBENG-WATANGREJO GRESIK
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
76408511080065 ESK EDP TWILIGHT AMOUR 30ML BTL 108 0 Rp 2,462,441 0.03 PCS
76408512120041 ESK.KIDS SHM ARIEL BTL 200ML 108 0 Rp 1,598,074 0.2 PCS
TOTAL 216 0 Rp 4,060,515 0.23