Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5020
DO Number G01SI2605-5020
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 BENING CELL
BUNTARAN 122, KEL MANUKAN WETAN KEC TANDES SURABAYA
081234122223
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110003 PRISTINE 8.6+ 12X1500ML 24 0 Rp 142,758 1.5 CTN
TOTAL 24 0 Rp 142,758 1.50