Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G05SI2605-0958
DO Number G05SI2605-0958
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi NESTLE
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. GADING PURI PERKASA
JOMBANG JOMBANG
DESTINATION ADITIA PRAMUDJA (MOTORIST NESTLE)
SIMPANG RT 039 RW 008 KEL SIDOHARJO KEC GEDEG MOJOKERTO
088234293101
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 24 0 Rp 98,800 - CTN
TOTAL 24 0 Rp 98,800 0.00