Order Information
| Faktur ID | G04SI2605-0661 |
| DO Number | G04SI2605-0661 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | inactive |
| Divisi | MAKARIZO |
| 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
LAMONGAN LAMONGAN
DESTINATION
BORNEO JAYA
DS. KETAWANG TIMUR KORAMIL BORNEO BAURENO BOJONEGORO BOJONEGORO
083153798373
DS. KETAWANG TIMUR KORAMIL BORNEO BAURENO BOJONEGORO BOJONEGORO
083153798373
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 312 | 0 | Rp 112,896 | - | PCS |
| TOTAL | 312 | 0 | Rp 112,896 | 0.00 | ||