Order Detail

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Order Information
Faktur ID G30SI2605-1147
DO Number G30SI2605-1147
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)

Data tidak tersedia

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)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263107160024 KISPRAY BTL VIOLET 24X318ML 360 0 Rp 4,061,160 0.31 CTN
TOTAL 360 0 Rp 4,061,160 0.31