Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G04SI2605-0655
DO Number G04SI2605-0655
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi CUSSON
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. CIPTA SARANA BANGUN
LAMONGAN LAMONGAN
DESTINATION TOKO ZAWARA
DS. PENAMBANGAN RT.03 RW.012 KEL. PENAMBANGAN KEC. SEMANDING TUBAN TUBAN
085791205418
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 672 0 Rp 483,738 - CTN
TOTAL 672 0 Rp 483,738 0.00