Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G06SI2605-0270
DO Number G06SI2605-0270
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi PRISTINE
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. FARMA ANUGERAH SEJATI
MALANG MALANG
DESTINATION CANDI MAS
JL. CANDI V NO.585 KEL. KARANG BESUKI KEC. SUKUN MALANG
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 12 0 Rp 71,379 - CTN
TOTAL 12 0 Rp 71,379 0.00