Order Information
| Faktur ID | G10SI2605-2161 |
| DO Number | G10SI2605-2161 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 26 May 2026 |
| Status | loading |
| Divisi | YURI |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
GADING PURI PERKASA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
MATAHARI
ARTERI PORONG ARAH SURABAYA, DESA JUWET KENONGO, KECAMATAN PORONG, KABUPATEN SIDOARJO PORONG
08564898999
ARTERI PORONG ARAH SURABAYA, DESA JUWET KENONGO, KECAMATAN PORONG, KABUPATEN SIDOARJO PORONG
08564898999
Order Details (Products)
9 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070804310033 |
AGANOL (MORNING FRESH) JRG 3.7 LT | 16 | 0 | Rp 868,251 | 14.8 | CTN |
08070804150011 |
TAF (LEMON LIME) JRG 3.7 LT | 8 | 0 | Rp 1,032,771 | 14.8 | CTN |
08070804160003 |
BABY SOFT JRG 3.7 LT | 28 | 0 | Rp 2,245,996 | 14.8 | CTN |
08070804160162 |
BIOSOFT HIJAB PELICIN OF 24X410ML REF PCH | 24 | 0 | Rp 126,620 | 9.84 | CTN |
08070804310071 |
PORSTEX WL (BIRU) BOTTLE 2000 ML | 126 | 0 | Rp 5,195,939 | 12 | CTN |
08070804310072 |
PORSTEX WB (UNGU) BOTTLE 2000 ML | 60 | 0 | Rp 2,474,257 | 12 | CTN |
08070804150003 |
TAF KITCHEN CLEANER 500 ML | 72 | 0 | Rp 1,139,579 | 6 | CTN |
08070804310087 |
PORSTEX REGULAR (FRE LI) BOTTLE 700 ML | 120 | 0 | Rp 1,860,538 | 8.4 | CTN |
08070804150001 |
TAF (LEMON LIME) BOTTLE 500 ML | 180 | 0 | Rp 3,759,836 | 6 | CTN |
| TOTAL | 634 | 0 | Rp 18,703,787 | 98.64 | ||