Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2183
DO Number G10SI2605-2183
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PADAMU MODERN
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 SAMUDRA SUPERMARKET
BG JUNCTION, JL. BUBUTAN NO. 1-7 SURABAYA
081519076224
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39383803110025 VITARASA SB 24X200GR B IDG 20 0 Rp 89,667 0.2 PCS
39383803110026 VITARASA SU 24X200GR B IDG 24 0 Rp 103,700 0.2 PCS
39383803110045 VITARASA CERIPING 400GR/12PAK B (IDG) 24 0 Rp 85,500 0.4 PCS
39383803110046 VITARASA S. BWG 400GR/12PAK B (IDG) 12 0 Rp 106,600 0.4 PCS
TOTAL 80 0 Rp 385,467 1.20