Order Detail

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Order Information
Faktur ID C02SI2605-0544
DO Number C02SI2605-0544
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 LIA
RAYA KEDANYANG,KEBOMAS GRESIK
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
0901035 INACO MINIJELLY-5S 15G 05CUP X72 72 0 Rp 148,522 0.015 CTN
0901036 INACO MINIJELLY-15S 15G 15CUP X24 24 0 Rp 146,621 0.015 CTN
0901038 INACO MINIJELLY-25S 15G 25CUP X12 12 0 Rp 120,539 0.025 CTN
TOTAL 108 0 Rp 415,682 0.06