Order Detail

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Order Information
Faktur ID B07SI2605-1097
DO Number B07SI2605-1097
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi INAFOODS
Client ID BBM
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-BUNTARAN
BUNTARAN BUNTARAN
DESTINATION SARI MULYO
SIMO MAGERSARI 46 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
69437524110011 OKEBIS BISKUIT KELAPA (EKSTRA) 28 812 0 Rp 5,904,780 0 CTN
TOTAL 812 0 Rp 5,904,780 0.00