Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G30SI2605-1143
DO Number G30SI2605-1143
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PRISTINE
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
DESTINATION PT. INDOMARCO PRISMATAMA
Gedung Menara Indomaret Jl. Boulevard Pantai Indah Kapuk, Kamal Muara, Penjar SIDOARJO
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110002 PRISTINE 8.6+ 24X600ML 7440 0 Rp 24,783,522 0.6 CTN
TOTAL 7440 0 Rp 24,783,522 0.60