Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5018
DO Number G01SI2605-5018
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 FADIL
PASAR BALONGSARO BLOK D-24, MANUKAN SURABAYA
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
05700510080360 SHZ BCL (K) REF 48X85ML 10 0 Rp 40,000 0.085 PCS
05700515280083 ZEN BCL S&SEA SALT REF 48X85ML 4 0 Rp 16,000 0.08 PCS
05700515280081 ZEN BCL S&SWOOD REF 48X85ML 7 0 Rp 28,000 0.08 PCS
05700515280082 ZEN BCL S&TEA TREE REF 48X85ML 4 0 Rp 16,000 0.085 PCS
TOTAL 25 0 Rp 100,000 0.33