Order Detail

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Order Information
Faktur ID C02SI2605-0545
DO Number C02SI2605-0545
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 JAYA
RUKO PERUM GTA SREMBI GRESIK
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
0901035 INACO MINIJELLY-5S 15G 05CUP X72 25 0 Rp 54,425 0.015 PCS
TOTAL 25 0 Rp 54,425 0.02