Order Detail

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Order Information
Faktur ID B01SI2605-1697
DO Number B01SI2605-1697
Faktur Date 20 May 2026
Delivery Date 22 May 2026
Status new
Divisi -
Client ID BBM
Priority Normal
Skip Count 1
Notes Tutup
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-SURABAYA
SURABAYA SURABAYA
DESTINATION MUTIARA BARU PLASTIK
KEDINDING LOR GANG RAMBUTAN NO. 1 (DEPAN ALFAMART NAMBANGAN MASUK 20 METER) SURABAYA
089607871182
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
42368301110015 GT MAMAYO ORI 1000 GR 24 0 Rp 516,923 1 PCS
TOTAL 24 0 Rp 516,923 1.00