Order Detail

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Order Information
Faktur ID G01SI2412-2227
DO Number G01SI2412-2227
Faktur Date 24 Dec 2024
Delivery Date 31 Dec 2024
Status new
Divisi -
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

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Origin & Destination
ORIGIN GADING PURI PERKASA
SURABAYA SURABAYA
DESTINATION CARPIO
BRATANG GEDE III H/1 SURABAYA
081332410608
Order Details (Products)
0 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM

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