Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G05SI2605-0959
DO Number G05SI2605-0959
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 MURAH JAYA PLASTIK
GEMPOL LEGUNDI UTARA MAKANG GAMBANG KEL GEMPOL LEGUNDI KEC GUDO JOMBANG
081394350551
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 25 0 Rp 174,658 - PCS
TOTAL 25 0 Rp 174,658 0.00