Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G40SI2605-0095
DO Number G40SI2605-0095
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 BASMALAH 3
SEKARAN (SEBELUM PASAR DAN LAPANGAN) SEKARAN LAMONGAN
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 32 0 Rp 20,912 - PCS
TOTAL 32 0 Rp 20,912 0.00