Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G50SI2605-0170
DO Number G50SI2605-0170
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 DR FROZEN
RADEN PATAH TUNGGAL PAGER, KEL TUNGGAL PAGER KEC PUNGGING MOJOKERTO
081333509456
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 420 0 Rp 2,210,714 - CTN
TOTAL 420 0 Rp 2,210,714 0.00