Order Detail

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Order Information
Faktur ID B07SI2605-1089
DO Number B07SI2605-1089
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi FORISA
Client ID BBM
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-BUNTARAN
BUNTARAN BUNTARAN
DESTINATION PAK LULUK
PASAR TAMBAK MAYOR 77 SURABAYA
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
55376307560022 NUTRIJEL EKO BLACK GRESS JELLY 1 0 Rp 20,021 0.03 BOX
55376304570003 PUDDING SUSU CHOCOLATE PCH 1 0 Rp 8,476 0.11 PCH
TOTAL 2 0 Rp 28,497 0.14