Sale Order | ppsj.id

Order No

Customer Name

Customer Address

Customer Phone

Order Type

Order Source

Order Details

Product Name	Qty
Jasa Pengangkutan Batu Bara JETTY PT. CNI, BABARINA, KOLAKA - JETTY PT. IMIP MOROWALI TB. PRIMA STAR 73/BG. PRIMA SAKTI 57	7,504.810

Order Status

Driver Name

Restaurant Name

Payment With Driver