Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G04SI2605-0658
DO Number G04SI2605-0658
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi MIX
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 VARIA PALLAPA TOKO
ARYA BATAT PLUMPANG TUBAN
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 14 0 Rp 195,998 - PCS
TOTAL 14 0 Rp 195,998 0.00