Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5030
DO Number G01SI2605-5030
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 TOKO LILIK
TUBANAN INDAH I GG MAKAM SURABAYA
0823-0144-1255
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693806110027 GLATIK IST KOPI BUBUK 20BND PRGX150G (B) 60 0 Rp 946,777 0.15 BND
TOTAL 60 0 Rp 946,777 0.15