Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6138
DO Number G03SI2605-6138
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi KALBE
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 SANIA
SEDATI|JUANDA|6|2/4|PASAR BETRO B 79 SEBELAH TOKO MANDIRI SIDOARJO
Order Details (Products)
6 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
03820315110002 ZEE RTD SWIZZ COKLAT 24X185ML 6 0 Rp 29,160 0.18 PCS
03820314110020 ZEE SACHET SWIZZ COKLAT 12X10X38G 10 0 Rp 28,328 0.03 PCS
03820314110021 ZEE SACHET VANILLA TWIST 12X10X37G 10 0 Rp 28,328 0.03 PCS
03820307110120 ENTRASOL SC COKELAT 12X10X20G 10 0 Rp 20,375 0.02 PCS
03820307110121 ENTRASOL SC VANILLA 12X10X20G 10 0 Rp 20,375 0.02 PCS
03820309110001 HYDRO COCO 24X250ML 6 0 Rp 30,282 0.25 PCS
TOTAL 52 0 Rp 156,848 0.53