Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5029
DO Number G01SI2605-5029
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PADAMU - 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 ALI
PASAR GUBENG (DEKAT PARKIRAN), KEL. PACARKELING, KEC. TAMBAKSARI SURABAYA
081252741092
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693803110001 VITARASA SARI UDANG 5KG 1 0 Rp 82,022 5 PCS
39693803110002 VITARASA SARI BAWANG 5KG 1 0 Rp 83,866 5 PCS
39693803110004 VITARASA SARI UDANG 5KG MINI 1 0 Rp 82,022 5 PCS
TOTAL 3 0 Rp 247,910 15.00