Order Detail

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Order Information
Faktur ID C02SI2605-0546
DO Number C02SI2605-0546
Faktur Date 23 May 2026
Delivery Date 23 May 2026
Status new
Divisi ORE
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. MAYJEND SUNGKONO NO. 5 GRESIK
DESTINATION CARISSA AKSESORIS
KALIMANTAN 28 GKB GRESIK
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
0501012 FACETOLOGY TRIPLE CARE S.SCREEN SPF 40 PA+++ 40X40 ML OILY & ACNE 1 0 Rp 67,915 0.04 PCS
TOTAL 1 0 Rp 67,915 0.04