Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5002
DO Number G01SI2605-5002
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PRISTINE
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 NIKI SAE
DK. KARANGAN LAPANGAN BOLA, KEL. BABATAN KEC. WIYUNG SURABAYA
081249565138
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110001 PRISTINE 8.6+ 24X400ML 3000 0 Rp 6,332,679 0.4 CTN
92579901110002 PRISTINE 8.6+ 24X600ML 1800 0 Rp 5,347,566 0.6 CTN
92579901110003 PRISTINE 8.6+ 12X1500ML 600 0 Rp 3,320,924 1.5 CTN
TOTAL 5400 0 Rp 15,001,169 2.50