Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G02SI2605-1569
DO Number G02SI2605-1569
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi NESTLE
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION SEMBAKO QU
BERLIAN BIRU NO.60 PPS SUCI GRESIK
083832733579
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
90539701110002 NESTLE PURE LIFE 24X600ML 528 0 Rp 901,600 14.4 CTN
90539701110001 NESTLE PURE LIFE 24X330ML 240 0 Rp 356,721 7.92 CTN
90539701110003 NESTLE PURE LIFE 12x1500ML 120 0 Rp 464,240 18 CTN
TOTAL 888 0 Rp 1,722,561 40.32