Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G05SI2605-0963
DO Number G05SI2605-0963
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status inactive
Divisi FACETOLOGY - GPP
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. GADING PURI PERKASA
JOMBANG JOMBANG
DESTINATION MAHFUD, TK
MANCAR PETERONGAN JOMBANG JOMBANG
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
- (Product not found) 1 0 Rp 67,915 - PCS
TOTAL 1 0 Rp 67,915 0.00