Order Information
| Faktur ID | G01SI2605-4987 |
| DO Number | G01SI2605-4987 |
| 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
SURABAYA SURABAYA
DESTINATION
HIDAYAH
PASAR SETRO MAKMUR BLOK L SURABAYA
081336148853
PASAR SETRO MAKMUR BLOK L SURABAYA
081336148853
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
05700510280014 |
SHINZUI SOAP MYORI 144X85 GR | 10 | 0 | Rp 43,000 | 0.085 | PCS |
05700515280103 |
ZEN BAR S&SEA SALT 24X3X70GR (P3) | 1 | 0 | Rp 8,800 | 0.21 | PCS |
| TOTAL | 11 | 0 | Rp 51,800 | 0.30 | ||