Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B04SI2605-0338
DO Number B04SI2605-0338
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi HANASUI
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 BORNEO JAYA
DS. KETAWANG TIMUR KORAMIL BORNEO BAURENO BOJONEGORO BOJONEGORO
083153798373
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 13 0 Rp 22,525 - PCS
TOTAL 13 0 Rp 22,525 0.00