Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5043
DO Number G01SI2605-5043
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi NESTLE
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 AL HIDAYAH
GEBANG LOR BLOK S/4 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
90539702110008 VICA 24X600ML 24 0 Rp 36,000 14.4 CTN
TOTAL 24 0 Rp 36,000 14.40