Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G04SI2605-0680
DO Number G04SI2605-0680
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi CUSSON
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
DESTINATION AIGA MART
RAYA KEPOHBARU BAURENO BOJONEGORO
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 193 0 Rp 81,585 - PCS
TOTAL 193 0 Rp 81,585 0.00