Order Information
| Faktur ID | C70SI2605-0084 |
| DO Number | C70SI2605-0084 |
| Faktur Date | 22 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | completed |
| 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
MUARA JUARA KREASI INDONESIA
JL RAYA PAKAL NO 11 BLOK B 7 KECAMATAN PAKAL SURABAYA 60196 SURABAYA
02125675726
JL RAYA PAKAL NO 11 BLOK B 7 KECAMATAN PAKAL SURABAYA 60196 SURABAYA
02125675726
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1603019 |
MAYASI CASHEW KENTUCKY 40X35+7GR (ISI EXTRA 20%) | 480 | 480 | Rp 4,791,360 | 0.04 | CTN |
1603005 |
MAYASI ROASTED PEANUT 40X65 GR BAWANG | 1320 | 1320 | Rp 10,977,219 | 0.06 | CTN |
| TOTAL | 1800 | 1800 | Rp 15,768,579 | 0.10 | ||