Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2197
DO Number G10SI2605-2197
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PADAMU - 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 SENJA INDAH KAIMANA
TANJUNG SARI 44 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693801110011 BIHUN JAGUNG PADAMU 12X320GR 2400 0 Rp 14,902,272 0.32 CTN
TOTAL 2400 0 Rp 14,902,272 0.32