Order Detail

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Order Information
Faktur ID G10SI2605-2173
DO Number G10SI2605-2173
Faktur Date 23 May 2026
Delivery Date 25 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 ANUGERAH KARYA, CV
DARMO BARU BARAT 59 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
08070804310071 PORSTEX WL (BIRU) BOTTLE 2000 ML 6 0 Rp 249,976 12 CTN
TOTAL 6 0 Rp 249,976 12.00