Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B04SI2605-0329
DO Number B04SI2605-0329
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi MIX
Client ID BBM
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-LAMONGAN
LAMONGAN LAMONGAN
DESTINATION AISYAH
PASAR PLUMPANG 04/01 PLUMPANG TUBAN
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 200 0 Rp 178,200 - CTN
TOTAL 200 0 Rp 178,200 0.00