Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5037
DO Number G01SI2605-5037
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 UMI SOSIS
PASAR GUBENG, KEL. PACAR KELING, KEC. TAMBAKSARI SURABAYA
085733657688
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693803110004 VITARASA SARI UDANG 5KG MINI 1 0 Rp 82,022 5 PCS
39693803110020 VITARASA SARI BAWANG 24X200GR B 24 0 Rp 99,164 0.2 PCS
TOTAL 25 0 Rp 181,186 5.20