Order Information
| Faktur ID | B10SI2605-2032 |
| DO Number | B10SI2605-2032 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | MIX |
| 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
SURABAYA SURABAYA
DESTINATION
CAFE GLASS
NGAGEL JAYA 104, KEC. GUBENG SURABAYA
NGAGEL JAYA 104, KEC. GUBENG SURABAYA
Order Details (Products)
8 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
56366402160006 |
F-601CP DAHLIA AIR FRESHENER H. CENDANA PADMASANA | 12 | 0 | Rp 110,090 | 0.075 | PCS |
56366401160159 |
K-31GL DAHLIA TOILET 5 BAL GARDEN LAV | 12 | 0 | Rp 239,292 | 0.2 | PCS |
56366402160007 |
F-601TK DAHLIA AIR FRESHENER H.TEH KERATON | 12 | 0 | Rp 110,090 | 0.075 | PCS |
56366402160003 |
F-601CB DAHLIA AIR FRESHENER CHERRY BLOSSOM | 12 | 0 | Rp 105,028 | 0.075 | PCS |
56366401160164 |
K-316 CI DAHLIA RUANGAN CITRONELLA | 12 | 0 | Rp 252,929 | 0.2 | PCS |
56366401160175 |
K-240-GCB DAHLIA LEMARI GTG CHERRY BLOSSOM | 12 | 0 | Rp 127,121 | 0.08 | PCS |
56366401160186 |
K-31SF DAHLIA TOILET 5 BALL SWEET FRUITY | 12 | 0 | Rp 239,292 | 0.2 | PCS |
56366401160180 |
K-22-N DAHLIA LEMARI FRES& CLEAN 150GR | 12 | 0 | Rp 150,505 | 0.15 | PCS |
| TOTAL | 96 | 0 | Rp 1,334,347 | 1.06 | ||