Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G06SI2605-0275
DO Number G06SI2605-0275
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 KOP. UNMER
JL. TERUSAN DIENG NO.62-64 KEL. PISANG CANDI KEC. SUKUN MALANG
085717640150
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 24 0 Rp 54,445 - CTN
TOTAL 24 0 Rp 54,445 0.00