Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B10SI2605-1568
DO Number B10SI2605-1568
Faktur Date 19 May 2026
Delivery Date 21 May 2026
Status new
Divisi -
Client ID BBM
Priority Normal
Skip Count 1
Notes Ttp
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-SURABAYA
SURABAYA SURABAYA
DESTINATION MAKMUR BRATANG
BRATANG GEDE 100 SURABAYA
081216533347
Order Details (Products)
6 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
38343703150004 VAPE DORA LEM PERANGKAP TIKUS 6 0 Rp 69,979 0.15 PCS
38343701150305 VAPE REFILL 45 FRESH AROMA 6 0 Rp 96,120 0.06 PCS
38343701150241 VAPE ULTRA ELEKTRIK REFILL 45 MLM 6 0 Rp 96,120 0.06 PCS
38343701150306 VAPE REFILL 45 SWEET POWDER 12 0 Rp 192,241 0.06 PCS
38343701090023 VAPE FID FRUITY FRESH 600ML 6 0 Rp 200,214 0.6 PCS
38343701150337 VAPE FLORAL BUBBLE 600ML 6 0 Rp 200,181 0.6 PCS
TOTAL 42 0 Rp 854,855 1.53