Order Detail

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Order Information
Faktur ID G30SI2605-1145
DO Number G30SI2605-1145
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi MARKETAMA
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

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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)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263106160021 ANTIS BTL SPRAY 55ML JERUK NIPIS 288 0 Rp 3,171,066 0.05 CTN
31263106160023 ANTIS BTL SPRAY 55ML JASMINE TEA 576 0 Rp 6,342,132 0.05 CTN
TOTAL 864 0 Rp 9,513,198 0.10