Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-4993
DO Number G01SI2605-4993
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 ARINTA KOSMETIK
JETIS BARU I/44 SURABAYA
Order Details (Products)
9 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
05700510280013 SHINZUI SOAP KIREI 144X85 GR 6 0 Rp 25,800 0.085 PCS
05700510280015 SHINZUI SOAP REGULER 144X85 GR 6 0 Rp 25,800 0.085 PCS
05700510080003 SHINZUI B. CLEANSER KIREI 48X200 ML 3 0 Rp 39,300 0.2 PCS
05700510080005 SHINZUI B. CLEANSER REGULER 48X200 ML 3 0 Rp 39,300 0.2 PCS
05700510080015 SHINZUI B. CLEANSER REGULER 48X225 ML 2 0 Rp 40,000 0.225 PCS
05700510080013 SHINZUI B. CLEANSER KIREI 48X225 ML 2 0 Rp 40,000 0.225 PCS
05700510100125 SHINZUI BRIGHTENING MICELLAR WATER 48X150ML 1 0 Rp 27,000 0.15 PCS
05700510220225 SHZ BRIGHT S.CREEN SPF 35 PA 30ML & SHZ FWS S. MUSHROOM 20ML 1 0 Rp 29,250 0.05 PCS
05700510100116 SHZ SERUM MOISTURIZER 96X15GR 1 0 Rp 24,300 0.01 PCS
TOTAL 25 0 Rp 290,750 1.23