Order Information
| Faktur ID | C07SI2605-0250 |
| DO Number | C07SI2605-0250 |
| Faktur Date | 22 May 2026 |
| Delivery Date | 25 May 2026 |
| Status | loading |
| Divisi | EASTERN |
| 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
WARTINI
PASAR SIMOHILIR STAN BARAT SBLH TK MARIYA SURABAYA
PASAR SIMOHILIR STAN BARAT SBLH TK MARIYA SURABAYA
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
1201002 |
TERIGU GATOTKACA BOX 10KG (20X500GR) R1 | 10 | 0 | Rp 41,910 | 0.5 | PCS |
1201003 |
TERIGU GATOTKACA BOX 10KG (40X250GR) R1 | 20 | 0 | Rp 41,900 | 0.25 | PCS |
| TOTAL | 30 | 0 | Rp 83,810 | 0.75 | ||