Order Information
| Faktur ID | C07SI2605-0201 |
| DO Number | C07SI2605-0201 |
| Faktur Date | 20 May 2026 |
| Delivery Date | 25 May 2026 |
| Status | loading |
| Divisi | MAYASI |
| Client ID | CSB |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
CIPTA SARANA BANGUN
JL. BUNTARAN NO 40 BUNTARAN
JL. BUNTARAN NO 40 BUNTARAN
DESTINATION
INDAH JAYA
PASAR SEMEMI SURABAYA
PASAR SEMEMI SURABAYA
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1602001 |
KENJI NET 4X10X15 GR AYAM | 8 | 0 | Rp 130,164 | 0.15 | CTN |
1602002 |
KENJI NET 4X10X15 GR DENDENG | 8 | 0 | Rp 130,164 | 0.15 | CTN |
| TOTAL | 16 | 0 | Rp 260,328 | 0.30 | ||