Order Information
| Faktur ID | C03SI2605-0271 |
| DO Number | C03SI2605-0271 |
| Faktur Date | 20 May 2026 |
| Delivery Date | 22 May 2026 |
| Status | new |
| Divisi | MAYASI |
| Client ID | CSB |
| Priority | Normal |
| Skip Count | 1 |
| Notes | Libur |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
CIPTA SARANA BANGUN
JL. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
JL. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
DESTINATION
SUTINI
KENANGA NO. 03 NGINGAS KEC. TROPODO|WARU|JUANDA|3|2/4 SIDOARJO
KENANGA NO. 03 NGINGAS KEC. TROPODO|WARU|JUANDA|3|2/4 SIDOARJO
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1601011 |
IYES ROASTED PEANUT PEDAS 12X10X12 GR | 20 | 20 | Rp 17,000 | 0.12 | PCS |
1603004 |
MAYASI PEANUT 6X10X20 GR SAPI PANGGANG | 4 | 4 | Rp 68,000 | 0.2 | RNC |
1602001 |
KENJI NET 4X10X15 GR AYAM | 4 | 4 | Rp 65,082 | 0.15 | CTN |
| TOTAL | 28 | 28 | Rp 150,082 | 0.47 | ||