Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-3900
DO Number G01SI2605-3900
Faktur Date 19 May 2026
Delivery Date 22 May 2026
Status new
Divisi -
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 BARU
PETEMON SIDOMULYO IV/62 SURABAYA
Order Details (Products)
5 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
05700510280082 SHINZUI SOAP KIREI 144X80GR 12 0 Rp 51,600 0.08 PCS
05700510280080 SHINZUI SOAP MATSU 144X80GR 10 0 Rp 43,000 0.08 PCS
05700510080381 SHZ BAR KIREI 24X3X60GR PW 1 0 Rp 9,450 0.06 PCS
05700515280101 ZEN BAR S&SWOOD 24X3X70GR (P3) 1 0 Rp 8,800 0.21 PCS
05700510080360 SHZ BCL (K) REF 48X85ML 2 0 Rp 8,000 0.085 PCS
TOTAL 26 0 Rp 120,850 0.52