Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-4955
DO Number G01SI2605-4955
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 FIZA
KAPAS MADYA I/90 SURABAYA
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
08070804310061 PORSTEX WL (BIRU) BOTTLE 500 ML 8 0 Rp 115,742 6 PCS
08070804310066 PORSTEX WL (BIRU) BOTTLE 1000 ML 2 0 Rp 43,512 12 PCS
TOTAL 10 0 Rp 159,254 18.00