Order Information
| Faktur ID | C07SI2605-0219 |
| DO Number | C07SI2605-0219 |
| Faktur Date | 20 May 2026 |
| Delivery Date | 25 May 2026 |
| Status | loading |
| Divisi | DALEZZ |
| 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
ELDAD, TK
RAYA SAMBIKEREP NO 24 RT 1 RW 4 (DEPAN DAPUR SHEILA), KEL SAMBIKEREP KEC SAMBIKEREP SURABAYA
RAYA SAMBIKEREP NO 24 RT 1 RW 4 (DEPAN DAPUR SHEILA), KEL SAMBIKEREP KEC SAMBIKEREP SURABAYA
Order Details (Products)
5 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
2204003 |
DALEZZ BOLU GULUNG ISI KRIM RASA STROBERI 80X28G | 20 | 0 | Rp 37,600 | 0.02 | PCS |
2204004 |
DALEZZ BOLU GULUNG ISI KRIM RASA SUSU 80X28G | 20 | 0 | Rp 37,600 | 0.02 | PCS |
2203001 |
DALEZZ ROTI LEMBUT RASA SUSU 120X18G | 120 | 0 | Rp 111,600 | 0.01 | CTN |
2204002 |
DALEZZ BOLU GULUNG ISI KRIM RASA KEJU 80X28G | 20 | 0 | Rp 37,600 | 0.02 | PCS |
2203002 |
DALEZZ ROTI LEMBUT RASA SANTAN 120X18G | 60 | 0 | Rp 0 | 0.01 | PCS |
| TOTAL | 240 | 0 | Rp 224,400 | 0.08 | ||