Order Detail

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Order Information
Faktur ID G30SI2605-1151
DO Number G30SI2605-1151
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi VAPE
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
DESTINATION PT. INDOMARCO PRISMATAMA
Gedung Menara Indomaret Jl. Boulevard Pantai Indah Kapuk, Kamal Muara, Penjar SIDOARJO
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
38343701150244 VAPE ULTRA ELEC REF 45 SAKURA BLOSSOM 1728 0 Rp 26,097,266 0.06 CTN
38343701150241 VAPE ULTRA ELEKTRIK REFILL 45 MLM 1872 0 Rp 28,272,471 0.06 CTN
TOTAL 3600 0 Rp 54,369,737 0.12