Order Information
| Faktur ID | G01SI2605-4967 |
| DO Number | G01SI2605-4967 |
| Faktur Date | 23 May 2026 |
| Delivery Date | 30 May 2026 |
| Status | new |
| Divisi | FACETOLOGY - GPP |
| 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
SURABAYA SURABAYA
DESTINATION
ENY
PASAR RAHARJO 223 SURABAYA
PASAR RAHARJO 223 SURABAYA
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
94611602100021 |
SCORA BRIGHT ME UP SUNCREEN 40ML | 1 | 0 | Rp 38,193 | 0.04 | PCS |
94611602100006 |
SCORA 1% SALICYLIC GENTLE LOS PH CLEANSER @36 | 2 | 0 | Rp 67,512 | 3.6 | PCS |
94611602100020 |
SCORA SHEER GLOW TONEUP CREAM 30ML | 1 | 0 | Rp 28,623 | 0.03 | PCS |
94611602100001 |
SCORA D-PANTHENOL GENTLE LOS PH CLEANSER @36 | 1 | 0 | Rp 33,756 | 0.1 | PCS |
| TOTAL | 5 | 0 | Rp 168,084 | 3.77 | ||