Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G02SI2605-1574
DO Number G02SI2605-1574
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PRISTINE
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 AGEN REJEKI
AWIKOEN 1/33 GENDING KEBOMAS SAMPING SMPN SEMEN GRESIK
082131005106
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110002 PRISTINE 8.6+ 24X600ML 48 0 Rp 153,252 0.6 CTN
92579901110001 PRISTINE 8.6+ 24X400ML 24 0 Rp 54,445 0.4 CTN
92579901110003 PRISTINE 8.6+ 12X1500ML 12 0 Rp 71,379 1.5 CTN
TOTAL 84 0 Rp 279,076 2.50