Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2170
DO Number G10SI2605-2170
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
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 MITRA DELAPAN, CV
PALAPA RT 011 RW 004 KALI SEMEN, NABIRE BARAT NABIRE
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
08070804310061 PORSTEX WL (BIRU) BOTTLE 500 ML 600 0 Rp 8,593,838 6 CTN
08070804310071 PORSTEX WL (BIRU) BOTTLE 2000 ML 300 0 Rp 11,755,142 12 CTN
TOTAL 900 0 Rp 20,348,980 18.00