Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-1897
DO Number G10SI2605-1897
Faktur Date 20 May 2026
Delivery Date 23 May 2026
Status ready_to_deliver
Divisi MARKETAMA
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 HOKKY FAMILY
ANCHOR PLAZA GRAHA FAMILY PRADAH KALI KENDAL SURABAYA
Order Details (Products)
7 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263107160091 KISPRAY POUCH SEGERIS 280 ML 120 120 Rp 532,800 0.28 PCH
31263107160093 KISPRAY POUCH VIOLET 280 ML 120 120 Rp 532,800 0.28 PCH
31263109160042 SOFFEL BTL SPRAY 80ML KULIT JERUK 24 24 Rp 339,926 0.08 BTL
31263109160077 SOFFELL KOREAN SUMMER BOTOL 60GR 12 12 Rp 116,150 0.06 BTL
31263109160075 SOFFELL APPLE BOTOL 60 GR 12 12 Rp 116,150 0.06 BTL
31263109160011 SOFFEL BTL BUNGA GERANIUM 60GR 12 12 Rp 116,150 0.06 BTL
31263109160012 SOFFEL BTL KULIT JERUK 60GR 12 12 Rp 116,150 0.06 BTL
TOTAL 312 312 Rp 1,870,126 0.88