Order Detail

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Order Information
Faktur ID G30SI2605-1162
DO Number G30SI2605-1162
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 RIA, TOKO
SEDATI|JUANDA|4|2/4|RAYA SEDATI AGUNG 3 SIDOARJO
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263107160095 KISPRAY POUCH KASTURI 280 ML 60 0 Rp 319,680 0.28 PCH
31263107160026 KISPRAY BOTOL 318 ML SAPPHIRE 6 0 Rp 95,884 0.31 BTL
TOTAL 66 0 Rp 415,564 0.59