Order Information
| Faktur ID | B10SI2605-1719 |
| DO Number | B10SI2605-1719 |
| Faktur Date | 20 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | completed |
| Divisi | VITALIS |
| Client ID | BBM |
| Priority | Normal |
| Skip Count | 1 |
| Notes |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-SURABAYA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
REMAJA TOSERBA
KUTAI 70A SURABAYA
KUTAI 70A SURABAYA
Order Details (Products)
11 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
80478901080164 |
SA FHW SASIR ROSE 200 (CTN 36) | 3 | 3 | Rp 47,482 | 0 | PCS |
80478909370216 |
SF HG HYDRATING WATER CLSR 125 | 3 | 3 | Rp 92,791 | 0 | PCS |
80478902080366 |
VT EDP SPARKLE FEARLESS_ROSE 100 IDN24 | 3 | 3 | Rp 88,989 | 0 | PCS |
80478902080418 |
VT EDP GLAM_SLAY 50 IDN25 | 6 | 6 | Rp 143,203 | 0 | PCS |
80478905240002 |
RM PF ROD GRANDIOSE 50 IDN24 | 6 | 6 | Rp 98,632 | 0 | PCS |
80478906120105 |
DM KIDS SHP SMILEY_BOBBY 200 "18 | 6 | 6 | Rp 84,790 | 0 | PCS |
80478906080153 |
DM HBWS BBB SORI REFILL 200+100 IDN24 | 24 | 24 | Rp 331,305 | 0 | PCS |
80478906120136 |
DM HAIR LOT COOLING & FRESH 100 IDN" 24 | 6 | 6 | Rp 98,719 | 0 | PCS |
80478902080419 |
VT EDT EXTRA_BLOOM 50 IDN25 | 6 | 6 | Rp 143,203 | 0 | PCS |
80478902080377 |
VT BSC BELLE 120ML 23 | 6 | 6 | Rp 117,711 | 0 | PCS |
80478901080029 |
SA FHW SASIR NAT ORCHID 36x90 21 | 12 | 12 | Rp 109,888 | 0 | PCS |
| TOTAL | 81 | 81 | Rp 1,356,713 | 0.00 | ||