Order Information
| Faktur ID | G20SI2605-0195 |
| DO Number | G20SI2605-0195 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 25 May 2026 |
| Status | loading |
| Divisi | PRISTINE |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 0 |
| Notes | - |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION
SARIKAT JAYA, GMM
RA. KARTINI 68 GRESIK
RA. KARTINI 68 GRESIK
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
92579901110001 |
PRISTINE 8.6+ 24X400ML | 2160 | 0 | Rp 4,559,525 | 0.4 | CTN |
92579901110002 |
PRISTINE 8.6+ 24X600ML | 2160 | 0 | Rp 6,417,079 | 0.6 | CTN |
92579901110003 |
PRISTINE 8.6+ 12X1500ML | 840 | 0 | Rp 4,649,296 | 1.5 | CTN |
| TOTAL | 5160 | 0 | Rp 15,625,900 | 2.50 | ||