Order Detail

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Order Information
Faktur ID C07SI2605-0208
DO Number C07SI2605-0208
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
DESTINATION HARI TOKO
BRINGIN SAWO GG 1 NO,1 SURABAYA
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
1602002 KENJI NET 4X10X15 GR DENDENG 4 0 Rp 65,082 0.15 CTN
1602001 KENJI NET 4X10X15 GR AYAM 4 0 Rp 65,082 0.15 CTN
1601009 IYES ROASTED PEANUT BAWANG 12X10X12 GR 120 0 Rp 95,880 0.12 CTN
1601011 IYES ROASTED PEANUT PEDAS 12X10X12 GR 120 0 Rp 95,880 0.12 CTN
TOTAL 248 0 Rp 321,924 0.54