Order Information
| Faktur ID | G04SI2605-0665 |
| DO Number | G04SI2605-0665 |
| 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. CIPTA SARANA BANGUN
LAMONGAN LAMONGAN
LAMONGAN LAMONGAN
DESTINATION
JATI MAKMUR PAK
KHOLIL PERTIGAAN JATI MULYA COMPRENG TUBAN
KHOLIL PERTIGAAN JATI MULYA COMPRENG TUBAN
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 36 | 0 | Rp 214,146 | - | CTN |
| TOTAL | 36 | 0 | Rp 214,146 | 0.00 | ||