Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-4965
DO Number G01SI2605-4965
Faktur Date 23 May 2026
Delivery Date 23 May 2026
Status loading
Divisi NESTLE
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 SAMI
PASAR BALONGSARI BLOK D20-D21 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
90539702110009 VICA 12X1500ML 12 0 Rp 37,000 18 CTN
TOTAL 12 0 Rp 37,000 18.00