Order Detail

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Order Information
Faktur ID G10SI2605-2162
DO Number G10SI2605-2162
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
DESTINATION MATAHARI
ARTERI PORONG ARAH SURABAYA, DESA JUWET KENONGO, KECAMATAN PORONG, KABUPATEN SIDOARJO PORONG
08564898999
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
08070804130014 HAND SOAP (ORG) PUMP 410 ML 60 0 Rp 1,818,180 4.92 CTN
TOTAL 60 0 Rp 1,818,180 4.92