Order Information
| Faktur ID | G02SI2605-1262 |
| DO Number | G02SI2605-1262 |
| Faktur Date | 20 May 2026 |
| Delivery Date | 22 May 2026 |
| Status | new |
| Divisi | - |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 1 |
| Notes | Tidak cukup |
Store/Customer Details (v_order_details)
Data tidak tersedia
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
SAUKI, TK
DESA KAMBINGAN RT 2 RW 01 (SAMPING H. SALI), KEL. CERME, KEC. CERME GRESIK
088712071979
DESA KAMBINGAN RT 2 RW 01 (SAMPING H. SALI), KEL. CERME, KEC. CERME GRESIK
088712071979
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
92579901110008 |
PRISTINE WATER GALLON 19LT (GALLON ISI) | 15 | 0 | Rp 285,000 | 19 | PCS |
92579901110009 |
PRISTINE WATER GALLON 19LT (GALLON KOSONG) | 15 | 0 | Rp 555,000 | 0 | PCS |
92579901220010 |
PRISTINE TISSUE GALLON | 15 | 0 | Rp 0 | 0 | PCS |
| TOTAL | 45 | 0 | Rp 840,000 | 19.00 | ||