Order Information
| Faktur ID | G01SI2605-5017 |
| DO Number | G01SI2605-5017 |
| 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
SURABAYA SURABAYA
DESTINATION
KARYA HUSADA
KARANG MENJANGAN 18 SURABAYA
KARANG MENJANGAN 18 SURABAYA
Order Details (Products)
2 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
92579901110008 |
PRISTINE WATER GALLON 19LT (GALLON ISI) | 7 | 0 | Rp 154,000 | 19 | PCS |
92579901220010 |
PRISTINE TISSUE GALLON | 7 | 0 | Rp 0 | 0 | PCS |
| TOTAL | 14 | 0 | Rp 154,000 | 19.00 | ||