Order Detail

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Order Information
Faktur ID B10SI2605-2034
DO Number B10SI2605-2034
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
DESTINATION HADI RETAIL INDONESIA, PT
SENTRA MARGOMULYO PERMAI BLOK B-30 SURABAYA
081331887650
Order Details (Products)
8 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
56366401160168 K-215N DAHLIA KAMPER LEMARI 500 GR FRESH & CLEAN 12 0 Rp 457,168 0.5 PCS
56366402160022 F-607SG FRESHGO MATIC AEROSOL SWEET GARDEN 24 0 Rp 631,518 0.225 PCS
56366402160031 F-607TK DAHLIA AEROSOL MATIC H. TEH KERATON 24 0 Rp 662,613 0.225 PCS
56366401160180 K-22-N DAHLIA LEMARI FRES& CLEAN 150GR 24 0 Rp 291,980 0.15 PCS
56366401160160 K-31N DAHLIA TOILET 5 BALL CLASSIC FRESH 24 0 Rp 464,227 0.2 PCS
56366401160159 K-31GL DAHLIA TOILET 5 BAL GARDEN LAV 36 0 Rp 689,161 0.2 PCS
56366401160186 K-31SF DAHLIA TOILET 5 BALL SWEET FRUITY 24 0 Rp 464,227 0.2 PCS
56366401160024 K-31GJ DAHLIA TOILET 5 BALL GREEN JASMINE 36 0 Rp 689,161 0.2 PCS
TOTAL 204 0 Rp 4,350,055 1.90