Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2211
DO Number G10SI2605-2211
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 REMAJA KLAMPIS
KOMPLEK RUKO KLAMPIS 88 BLOK E-3A, E-5, E-18, E-19 SURABAYA
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579902110012 GROOVY ZODA 24X330ML 24 0 Rp 108,900 0.33 CTN
92579901110003 PRISTINE 8.6+ 12X1500ML 120 0 Rp 930,002 1.5 CTN
92579901110001 PRISTINE 8.6+ 24X400ML 120 0 Rp 352,678 0.4 CTN
92579901110002 PRISTINE 8.6+ 24X600ML 240 0 Rp 1,001,930 0.6 CTN
TOTAL 504 0 Rp 2,393,510 2.83