Order Detail

Pre-Optimization Setup
Order Information
Faktur ID C03SI2605-0318
DO Number C03SI2605-0318
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 YULI BU, TK
PERUM ALAM PESONA 2 BLOK C11 RT. 01 RW. 01 KEC. KRIAN|KRIAN|ROLAG|6|1/3 SIDOARJO
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
1602001 KENJI NET 4X10X15 GR AYAM 2 0 Rp 34,618 0.15 RNC
1601011 IYES ROASTED PEANUT PEDAS 12X10X12 GR 120 0 Rp 95,880 0.12 CTN
TOTAL 122 0 Rp 130,498 0.27