Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-4979
DO Number G01SI2605-4979
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 BU NUR
PASAR SETRO MAKMUR C-6 SURABAYA
082117058837
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
05700510280016 SHINZUI SOAP SAKURA 144X85 GR 10 0 Rp 43,000 0.085 PCS
05700515280105 ZEN BAR S&SULPHUR 24X3X70GR (P3) 1 0 Rp 8,800 0.21 PCS
TOTAL 11 0 Rp 51,800 0.30