Order Detail

Pre-Optimization Setup
Order Information
Faktur ID B70SI2605-0188
DO Number B70SI2605-0188
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi INAFOODS
Client ID BBM
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN BBM-BUNTARAN
BUNTARAN BUNTARAN
DESTINATION CV. BERDIKARI BARU
YOS SUDARSO KAMORO JAYA WANIA, KAB. MIMIKA PAPUA
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
69437516110005 MARIE SUSU CHOCOLATE 90 31500 0 Rp 33,691,000 0 CTN
69437516110001 MARIE SUSU 90 13500 0 Rp 14,439,000 0 CTN
TOTAL 45000 0 Rp 48,130,000 0.00