Order Detail

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Order Information
Faktur ID G01SI2605-5034
DO Number G01SI2605-5034
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 NUR
PASAR GUBENG MASJID A-65 SURABAYA
082229637131
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693801110011 BIHUN JAGUNG PADAMU 12X320GR 12 0 Rp 76,800 0.32 PCS
39693803110002 VITARASA SARI BAWANG 5KG 1 0 Rp 83,866 5 PCS
39693803110004 VITARASA SARI UDANG 5KG MINI 1 0 Rp 82,022 5 PCS
TOTAL 14 0 Rp 242,688 10.32