Order Detail

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Order Information
Faktur ID G30SI2605-1159
DO Number G30SI2605-1159
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi MARKETAMA
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
SIDOARJO SIDOARJO
DESTINATION PT. RAMAYANA LESTARI SENTOSA, Tbk
SIDOARJO|LAPINDO|1|2/4|JL. DIPONEGORO NO 2 RT.28 RW. 006 SIDOKUMPUL SIDOARJO JAWA TIMUR SIDOARJO
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263101110007 ADEM SARI RTD MADU LEMON TEA PET 350 ML 24 0 Rp 175,824 0.35 BTL
TOTAL 24 0 Rp 175,824 0.35