Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2182
DO Number G10SI2605-2182
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi DARYA
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
DESTINATION PT. MEGA GALAKSI PERMAI
DARMO INDAH TIMUR G/47 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
37333602520031 NATUR E HBL 24X245ML 12 0 Rp 253,063 0.245 PCS
TOTAL 12 0 Rp 253,063 0.25