Order Detail

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Order Information
Faktur ID G01SI2605-4977
DO Number G01SI2605-4977
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi SHZ - GPP GT
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 SINAR BARU
LEBAK JAYA UTARA II/33 SURABAYA
Order Details (Products)
6 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
05700510080241 SHINZUI B. SCRUB HANA 48X200 GR 2 0 Rp 26,600 0.2 PCS
05700510080242 SHINZUI B. SCRUB KENZO 48X200 GR 2 0 Rp 26,600 0.2 PCS
05700510080243 SHINZUI B. SCRUB KIREI 48X200 GR 3 0 Rp 26,600 0.2 PCS
05700510080244 SHINZUI B. SCRUB MYORI 48X200 GR 2 0 Rp 26,600 0.2 PCS
05700510080245 SHINZUI B. SCRUB REGULER 48X200 GR 2 0 Rp 26,600 0.2 PCS
05700510080246 SHINZUI B. SCRUB SAKURA 48X200 GR 2 0 Rp 26,600 0.2 PCS
TOTAL 13 0 Rp 159,600 1.20