Order Detail

Pre-Optimization Setup
Order Information
Faktur ID GD05SI2605-1443
DO Number GD05SI2605-1443
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi MIX
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 ELDZIKRA
BANDAR KEDUNG MULYO PERAK RT 001 RW 005 JOMBANG
085645816786
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 60 0 Rp 129,360 - PCS
TOTAL 60 0 Rp 129,360 0.00