Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2217
DO Number G10SI2605-2217
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi MARKETAMA
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 MATAHARI ( BUNTARAN )
DUMAR SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263101110004 ADEM SARI RTD SPARKLING LEMON VIT C CAN 320 ML 264 0 Rp 1,934,064 0.32 PCS
TOTAL 264 0 Rp 1,934,064 0.32