Order Information
| Faktur ID | G01SI2605-3905 |
| DO Number | G01SI2605-3905 |
| Faktur Date | 19 May 2026 |
| Delivery Date | 22 May 2026 |
| Status | new |
| Divisi | - |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 1 |
| Notes | Besok |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
GADING PURI PERKASA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
ALBAR JAYA
KALILOM LOR TIMUR 1 DPN TOKO SURABAYA
KALILOM LOR TIMUR 1 DPN TOKO SURABAYA
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
05700510280013 |
SHINZUI SOAP KIREI 144X85 GR | 24 | 0 | Rp 103,200 | 0.085 | PCS |
05700510080360 |
SHZ BCL (K) REF 48X85ML | 12 | 0 | Rp 48,000 | 0.085 | PCS |
05700510100124 |
SHZ FWS CICA 80ML UPSIZE 20ML & SHZ FWS CICA 20ML 1PKT 48 | 1 | 0 | Rp 21,000 | 0.02 | PCS |
05700510100106 |
SHZ F. WASH SNOW MUSHROOM 48X80ML UPSIZE 20ML | 2 | 0 | Rp 42,000 | 0.02 | PCS |
| TOTAL | 39 | 0 | Rp 214,200 | 0.21 | ||