Order Detail

Pre-Optimization Setup
Order Information
Faktur ID C02SI2605-0540
DO Number C02SI2605-0540
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. MAYJEND SUNGKONO NO. 5 GRESIK
DESTINATION NIRWANA BARU
SINDUJOYO GRESIK
Order Details (Products)
8 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
1601001 IYES ROLL N ROLL CHOCOLATE MILK 6X10X25 GR 60 0 Rp 938,400 0.02 CTN
1601002 IYES ROLL N ROLL COOKIES N CREAM 6X10X25 GR 60 0 Rp 938,400 0.02 CTN
1602001 KENJI NET 4X10X15 GR AYAM 80 0 Rp 1,260,100 0.15 CTN
1602002 KENJI NET 4X10X15 GR DENDENG 80 0 Rp 1,260,100 0.15 CTN
1603001 MAYASI PEANUT 6X10X20 GR BAWANG 60 0 Rp 918,000 0.2 CTN
1603002 MAYASI PEANUT 6X10X20 GR JAGUNG BAKAR 120 0 Rp 1,836,000 0.2 CTN
1603003 MAYASI PEANUT 6X10X20 GR PEDAS 60 0 Rp 918,000 0.2 CTN
1603004 MAYASI PEANUT 6X10X20 GR SAPI PANGGANG 60 0 Rp 918,000 0.2 CTN
TOTAL 580 0 Rp 8,987,000 1.14