Order Information
| Faktur ID | 01PR2605-0037 |
| DO Number | 01PR2605-0037 |
| Faktur Date | 22 May 2026 |
| Delivery Date | 29 May 2026 |
| Status | inactive |
| Divisi | SHZ - GPP GT |
| 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
Focus Distribusi Nusantara
JL. MITRA SUNTER BOULEVARD BLOK B/1-4, SUNTER JAYA JAKARTA UTARA
JL. MITRA SUNTER BOULEVARD BLOK B/1-4, SUNTER JAYA JAKARTA UTARA
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
05700510100106 |
SHZ F. WASH SNOW MUSHROOM 48X80ML UPSIZE 20ML | 240 | 0 | Rp -4,664,669 | 0.02 | CTN |
| TOTAL | 240 | 0 | Rp -4,664,669 | 0.02 | ||