Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B01SI2605-2261
DO Number B01SI2605-2261
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi KINO TRADISIONAL
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
DESTINATION JAMU WINDA
TAMBAK WEDI BARU 87 SURABAYA
Order Details (Products)
9 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
76519611080117 ESK CG AMUSING VANILLA 100ML BTL 2 0 Rp 29,007 0.1 PCS
76519611080106 ESK CG AMUSING VANILLA 50ML BTL 3 0 Rp 24,354 0.05 PCS
76519611080120 ESK CG CONFIDENT PEACH 100ML BTL 3 0 Rp 43,510 0.1 PCS
76519611080103 ESK CG CONFIDENT PEACH 50ML BTL 3 0 Rp 24,354 0.5 PCS
76519611080122 ESK CG DREAMY BLUE 100ML BTL 3 0 Rp 43,510 0.1 PCS
76519611080104 ESK CG DREAMY BLUE 50ML BTL 3 0 Rp 24,354 0.5 PCS
76519609100056 OVALE FL WHITENING YAM BEAN 200ML 3 0 Rp 74,696 0.2 PCS
76519609100045 OVALE FAC LOT P.LUMI YAM BEAN 100ML BTL 6 0 Rp 92,961 0.1 PCS
76519615080004 RESIK V MANJAKANI 50 2 0 Rp 17,584 0.05 PCS
TOTAL 28 0 Rp 374,330 1.70