Order Detail

Pre-Optimization Setup
Order Information
Faktur ID C30SI2605-0042
DO Number C30SI2605-0042
Faktur Date 23 May 2026
Delivery Date 23 May 2026
Status new
Divisi DALEZZ
Client ID CSB
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN CIPTA SARANA BANGUN
JL. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
DESTINATION CV. GRAND RETAILINDO ANUGERAH
RAYA LEBO RT. 13 RW. 04 NO. 18|SIDOARJO|LAPINDO|3|2/4 SIDOARJO
Order Details (Products)
8 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
2201017 DALEZZ BOLU ISI KRIM 12X10X25G 36 0 Rp 666,000 0.02 CTN
2201018 DALEZZ BOLU ISI KRIM RASA COKELAT 12X10X25G 36 0 Rp 666,000 0.02 CTN
2201019 DALEZZ BOLU ISI KRIM RASA CUSTARD 12X10X25G 36 0 Rp 666,000 0.02 CTN
2202007 DALEZZ MUFFIN TELUR 12X10X28G 36 0 Rp 676,800 0.02 CTN
2202008 DALEZZ MUFFIN SANTAN 12X10X28G 36 0 Rp 676,800 0.02 CTN
2203005 DALEZZ ROTI LEMBUT RASA SUSU 32X4X20G 160 0 Rp 860,000 0.02 CTN
2203006 DALEZZ ROTI LEMBUT RASA SANTAN 32X4X20G 160 0 Rp 860,000 0.02 CTN
2204007 DALEZZ BOLU GULUNG ISI KRIM RASA STROBERI 32X4X18G 96 0 Rp 644,640 0.01 CTN
TOTAL 596 0 Rp 5,716,240 0.15