Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2222
DO Number G10SI2605-2222
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status hold
Divisi MARKETAMA
Client ID
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN GADING PURI PERKASA
SURABAYA SURABAYA
DESTINATION PALAPA MEGA GALAKSI, PT
ADITYAWARMAN 47 SURABAYA
Order Details (Products)
5 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263107160095 KISPRAY POUCH KASTURI 280 ML 360 0 Rp 1,918,080 0.28 CTN
31263107160027 KISPRAY BOTOL 318 ML KASTURI 48 0 Rp 767,072 0.31 CTN
31263107160091 KISPRAY POUCH SEGERIS 280 ML 120 0 Rp 532,800 0.28 PCH
31263101110004 ADEM SARI RTD SPARKLING LEMON VIT C CAN 320 ML 72 0 Rp 527,472 0.32 PCS
31263101110021 AMUNIZER HANGEr BOTOL 140ML 48 0 Rp 314,837 0.14 BTL
TOTAL 648 0 Rp 4,060,261 1.33