Order Information
| Faktur ID | G02SI2605-1277 |
| DO Number | G02SI2605-1277 |
| Faktur Date | 20 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | completed |
| Divisi | PADAMU - GPP GT |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 1 |
| Notes |
Store/Customer Details (v_order_details)
| Customer Code | CL41918 |
| Customer Name | AGEN AMIF |
| Channel | General Trade |
| Outlet Type | Retail Sembako |
| Max Vehicle | Engkel Type 1 |
| Order Priority | - |
| Available Days | senin,selasa,rabu,kamis,jumat,sabtu |
| Pickup Location | GRS01 |
| Latitude/Longitude | - |
| Open Hour | 08:00:00 |
| Close Hour | - |
| Frequency Drop | Harian |
| Total Volume | 46080 |
| Total Weight | 46.08 |
| Total Value | 130,069,440 |
| Product Inventory | - |
Origin & Destination
ORIGIN
PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION
AGEN AMIF
DUSUN REJOSARI MENTARAS RT/RW 05/05 DUKUN GRESIK
085236619747
DUSUN REJOSARI MENTARAS RT/RW 05/05 DUKUN GRESIK
085236619747
Order Details (Products)
1 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693801110011 |
BIHUN JAGUNG PADAMU 12X320GR | 144 | 144 | Rp 903,260 | 0.32 | PCS |
| TOTAL | 144 | 144 | Rp 903,260 | 0.32 | ||