Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B07SI2605-1108
DO Number B07SI2605-1108
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi FORISA
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 TOKO JO
PASAR DUKUH KUPANG SURABAYA
085931081889
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
55376307560020 NUTRIJELL EKO STRAWBERRY INN-B 1 0 Rp 20,021 0.035 BOX
55376307560017 NUTRIJELL EKO LYCHEE INN-B 1 0 Rp 20,021 0.035 BOX
TOTAL 2 0 Rp 40,042 0.07