Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5012
DO Number G01SI2605-5012
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 PERMATA BANK, KOPERASI
TUNJUNGAN 52 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110002 PRISTINE 8.6+ 24X600ML 48 0 Rp 153,252 0.6 CTN
TOTAL 48 0 Rp 153,252 0.60