Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-4954
DO Number G01SI2605-4954
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 ZAINUL MUCHLAS
JOJORAN BARU 4 NO. 4 SURABAYA
081230006262
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
08070804130035 HAND SOAP (STR) JRG 3.7 LT 20 0 Rp 2,815,226 14.8 CTN
TOTAL 20 0 Rp 2,815,226 14.80