Order Detail

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Order Information
Faktur ID G02SI2605-1570
DO Number G02SI2605-1570
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 ADEL TOKO
RAYA SIDOMUKTI GRESIK
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
90539701110001 NESTLE PURE LIFE 24X330ML 120 0 Rp 191,000 7.92 CTN
90539701110002 NESTLE PURE LIFE 24X600ML 120 0 Rp 240,000 14.4 CTN
TOTAL 240 0 Rp 431,000 22.32