Order Detail

Pre-Optimization Setup
Order Information
Faktur ID C03SI2605-0322
DO Number C03SI2605-0322
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. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
DESTINATION TIN SMART
DESA BANJAR ANYAR RT 12 RW 2 TROSOBO|TAMAN|ROLAG|5|1/3 SIDOARJO
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
1602001 KENJI NET 4X10X15 GR AYAM 2 0 Rp 32,540 0.15 RNC
1602002 KENJI NET 4X10X15 GR DENDENG 2 0 Rp 32,540 0.15 RNC
1603001 MAYASI PEANUT 6X10X20 GR BAWANG 2 0 Rp 34,000 0.2 RNC
1603002 MAYASI PEANUT 6X10X20 GR JAGUNG BAKAR 2 0 Rp 34,000 0.2 RNC
TOTAL 8 0 Rp 133,080 0.70