Order Detail

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Order Information
Faktur ID G02SI2605-1565
DO Number G02SI2605-1565
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 PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION RAJAWALI
RAYA VETERAN SAMPING POM BENSIN SEGOROMADU KEBOMAS GRESIK
082332948843
Order Details (Products)
2 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
92579901110003 PRISTINE 8.6+ 12X1500ML 24 0 Rp 142,758 1.5 CTN
TOTAL 72 0 Rp 296,010 2.10