Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2175
DO Number G10SI2605-2175
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 HAPPY MARKET
DARMO BARU BARAT VIII/27 SURABAYA
082333064870
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
08070804310066 PORSTEX WL (BIRU) BOTTLE 1000 ML 12 0 Rp 261,072 12 CTN
08070804310067 PORSTEX WB (UNGU) BOTTLE 1000 ML 12 0 Rp 261,072 12 CTN
08070804310071 PORSTEX WL (BIRU) BOTTLE 2000 ML 6 0 Rp 249,976 12 CTN
08070804310072 PORSTEX WB (UNGU) BOTTLE 2000 ML 6 0 Rp 249,976 12 CTN
TOTAL 36 0 Rp 1,022,096 48.00