Order Detail

Pre-Optimization Setup
Order Information
Faktur ID C03SI2605-0317
DO Number C03SI2605-0317
Faktur Date 23 May 2026
Delivery Date 23 May 2026
Status new
Divisi MAYASI
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 NISA SNACK, TOKO
BUNCITAN RT. 02 RW. 01 ,KEL. BUNCITAN, KEC SEDATI, SIDOARJO|SEDATI|JUANDA|5|2/4 SIDOARJO
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
1602001 KENJI NET 4X10X15 GR AYAM 4 0 Rp 65,082 0.15 CTN
1602002 KENJI NET 4X10X15 GR DENDENG 4 0 Rp 65,082 0.15 CTN
1601011 IYES ROASTED PEANUT PEDAS 12X10X12 GR 60 0 Rp 51,000 0.12 PCS
TOTAL 68 0 Rp 181,164 0.42