Order Detail

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Order Information
Faktur ID G30SI2605-1150
DO Number G30SI2605-1150
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi MARKETAMA
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

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Origin & Destination
ORIGIN PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
DESTINATION PT. INDOMARCO PRISMATAMA
Gedung Menara Indomaret Jl. Boulevard Pantai Indah Kapuk, Kamal Muara, Penjar SIDOARJO
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263101110003 ADEM SARI RTD HERBAL LEMON VIT C CAN 320 ML 4152 0 Rp 29,581,069 0.32 CTN
31263101110002 ADEM SARI RTD HERBAL LEMON VIT C PET 350 ML 3840 0 Rp 27,358,214 0.35 CTN
31263101110001 ADEM SARI RTD HERBAL TEA CIAWI CAN 320 ML 1680 0 Rp 11,969,219 0.32 CTN
TOTAL 9672 0 Rp 68,908,502 0.99