Order Information
| Faktur ID | B70SI2605-0181 |
| DO Number | B70SI2605-0181 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | DOLPHIN |
| Client ID | |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
BBM-BUNTARAN
BUNTARAN BUNTARAN
BUNTARAN BUNTARAN
DESTINATION
CV. LINTAS TUJUH BENUA
DARMO BARU BARAT VII/39 SURABAYA
DARMO BARU BARAT VII/39 SURABAYA
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
47454613110046 |
CHO CHO WS CHOC - MEISES 6X10X40GR | 600 | 0 | Rp 3,180,514 | 0.4 | CTN |
47454613110048 |
CHO CHO WS CHOC - STRAW 6X10X40GR | 300 | 0 | Rp 1,590,257 | 0.4 | CTN |
47454613110047 |
CHO CHO WS CHOC - VANILA 6X10X40GR | 300 | 0 | Rp 1,590,257 | 0.4 | CTN |
| TOTAL | 1200 | 0 | Rp 6,361,028 | 1.20 | ||