Order Detail

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Order Information
Faktur ID G01SI2605-5019
DO Number G01SI2605-5019
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 SUMBER 1
SIMPANG DARMO PERMAI SELATAN 7 NO 7, KEL. PRADAHKALIKENDAL, KEC. DUKUH PAKIS SURABAYA
082122022295
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110008 PRISTINE WATER GALLON 19LT (GALLON ISI) 20 0 Rp 380,000 19 PCS
92579901220010 PRISTINE TISSUE GALLON 20 0 Rp 0 0 PCS
TOTAL 40 0 Rp 380,000 19.00