Order Detail

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Order Information
Faktur ID G60SI2605-0253
DO Number G60SI2605-0253
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi MAKARIZO
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. FARMA ANUGERAH SEJATI
MALANG MALANG
DESTINATION KARYA WARGA
JL. CILIWUNG II/15B KEL. PURWANTORO KEC. BLIMBING MALANG
08819705612
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 78 0 Rp 84,506 - PCS
TOTAL 78 0 Rp 84,506 0.00