Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G20SI2605-0142
DO Number G20SI2605-0142
Faktur Date 19 May 2026
Delivery Date 22 May 2026
Status hold
Divisi -
Client ID GPP
Priority Normal
Skip Count 1
Notes Tutup
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
DESTINATION SURYA AGUNG ABADI, CV
FRANS SALES LEGA LABUAN BAJO
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
90549703110021 MUJIGAE BANANA MILK 12X250ML 240 0 Rp 2,058,547 0.25 PCS
90549703110023 MUJIGAE BANANA MILK CHOCOLATE 12X250ML 240 0 Rp 2,058,547 0.25 PCS
90549703110024 MUJIGAE BANANA MILK STRAWBERRY 12X250ML 240 0 Rp 2,058,547 0.25 PCS
TOTAL 720 0 Rp 6,175,641 0.75