Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5014
DO Number G01SI2605-5014
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi SHZ - 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 BAROKAH ASTUTIK
PASAR BALONGSARI SURABAYA
Order Details (Products)
8 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
05700510280012 SHINZUI SOAP KENZO 144X85 GR 6 0 Rp 25,800 0.085 PCS
05700510280014 SHINZUI SOAP MYORI 144X85 GR 6 0 Rp 25,800 0.085 PCS
05700510280015 SHINZUI SOAP REGULER 144X85 GR 6 0 Rp 25,800 0.085 PCS
05700510280016 SHINZUI SOAP SAKURA 144X85 GR 6 0 Rp 25,800 0.085 PCS
05700510080360 SHZ BCL (K) REF 48X85ML 2 0 Rp 8,000 0.085 PCS
05700515280083 ZEN BCL S&SEA SALT REF 48X85ML 1 0 Rp 4,000 0.08 PCS
05700515280081 ZEN BCL S&SWOOD REF 48X85ML 1 0 Rp 4,000 0.08 PCS
05700515280082 ZEN BCL S&TEA TREE REF 48X85ML 1 0 Rp 4,000 0.085 PCS
TOTAL 29 0 Rp 123,200 0.67