Order Information
| Faktur ID | M10SI2605-0001 |
| DO Number | M10SI2605-0001 |
| Faktur Date | 02 May 2026 |
| Delivery Date | 09 May 2026 |
| Status | inactive |
| Divisi | MAYORA (M3) |
| Client ID | MJS |
| 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
GPP GEDANGAN
JL. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
JL. RAYA WEDI, KOMP GUDANG SINAR GEDANGAN BLOK D - 3, SIDOARJO SIDOARJO
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
- |
(Product not found) | 10800 | 0 | Rp 9,415,368 | - | CTN |
| TOTAL | 10800 | 0 | Rp 9,415,368 | 0.00 | ||