Order Information
| Faktur ID | G01SI2605-4956 |
| DO Number | G01SI2605-4956 |
| 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
SURABAYA SURABAYA
DESTINATION
SINAR JAYA
PASAR BHINNEKA STAND DEPAN SURABAYA
PASAR BHINNEKA STAND DEPAN SURABAYA
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
08070804310066 |
PORSTEX WL (BIRU) BOTTLE 1000 ML | 3 | 0 | Rp 65,268 | 12 | PCS |
08070804310061 |
PORSTEX WL (BIRU) BOTTLE 500 ML | 3 | 0 | Rp 43,403 | 6 | PCS |
08070804130011 |
HAND SOAP (APPLE) PUMP 410 ML | 2 | 0 | Rp 59,394 | 4.92 | PCS |
| TOTAL | 8 | 0 | Rp 168,065 | 22.92 | ||