Order Detail

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Order Information
Faktur ID G10SI2605-2172
DO Number G10SI2605-2172
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 TANIMBAR JAYA, CV
SAUMLAKI TANIMBAR MALUKU
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
08070804310061 PORSTEX WL (BIRU) BOTTLE 500 ML 120 0 Rp 1,736,129 6 CTN
08070802120032 DEE-DEE SHAMPOO (GRP) PUMP 250 ML 12 0 Rp 245,538 3 CTN
08070802120033 DEE-DEE SHAMPOO (ORG) PUMP 250 ML 12 0 Rp 245,538 3 CTN
08070802120035 DEE-DEE SHAMPOO (STR) PUMP 250 ML 12 0 Rp 245,538 3 CTN
TOTAL 156 0 Rp 2,472,743 15.00