Order Detail

Pre-Optimization Setup
Order Information
Faktur ID C02SI2605-0542
DO Number C02SI2605-0542
Faktur Date 23 May 2026
Delivery Date 23 May 2026
Status new
Divisi INACO
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 SURYA TOKO
JL.BASUKI RAHMAD GRESIK
Order Details (Products)
10 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
0901030 INACO IMCOCO COCOMELON 350ML X24 24 0 Rp 142,737 0.35 CTN
0901031 INACO IMCOCO LYCHEE 350ML X24 48 0 Rp 285,474 0.35 CTN
0901032 INACO IMCOCO MANGO 350ML X24 48 0 Rp 285,474 0.35 CTN
0901033 INACO IMCOCO STRAWBERRY 350ML X24 48 0 Rp 285,474 0.35 CTN
0901035 INACO MINIJELLY-5S 15G 05CUP X72 144 0 Rp 313,546 0.015 CTN
0901036 INACO MINIJELLY-15S 15G 15CUP X24 48 0 Rp 309,532 0.015 CTN
0901038 INACO MINIJELLY-25S 15G 25CUP X12 24 0 Rp 254,470 0.025 CTN
0901040 INACO MINIJELLY-50S 15G 50CUP X 6 BIG 30 0 Rp 855,095 0.04 CTN
0901049 INACO MINIJELLY-JELLYBOI MIX 3CUP X120 240 0 Rp 187,812 0.12 CTN
0901050 INACO MINIPUDDING MIX FLAVOR 15G 3CUP X60 20 0 Rp 0 0.015 PCS
TOTAL 674 0 Rp 2,919,614 1.63