Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2164
DO Number G10SI2605-2164
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PRONAS
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 PELANGI
RUKO TAMAN GAPURA G-WALK CITRALAND BLOK F/19 SURABAYA
Order Details (Products)
9 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
01010107110021 CB. PRONAS 120 GR 12 0 Rp 181,807 0.12 PCS
01010107110032 CB. CHILI 198 GR 6 0 Rp 143,930 0.198 PCS
01010107110083 SOSIS AYAM PRON. 325 GR 6 0 Rp 173,649 0.325 PCS
01010107110081 SOSIS SAPI PRON. 325 GR 6 0 Rp 201,619 0.325 PCS
01010107110082 SOSIS SAPI COCKT. 325 GR 6 0 Rp 208,612 0.325 PCS
01010107110242 PRONAS LUNCHEON AYAM 340G 24 0 Rp 792,491 0.34 CTN
01010107110001 CB. SCH 50 GR 24 0 Rp 172,483 0.05 PCS
01010103110007 KORNETKU CORNED BEEF SCH 72x50GR 24 0 Rp 121,205 0.05 PCS
01010107110051 CB PRONAS 340 GR 12 0 Rp 425,381 0.34 PCS
TOTAL 120 0 Rp 2,421,177 2.07