Order Detail

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Order Information
Faktur ID G30SI2605-1178
DO Number G30SI2605-1178
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi PRISTINE
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 RIA, TOKO
SEDATI|JUANDA|4|2/4|RAYA SEDATI AGUNG 3 SIDOARJO
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110001 PRISTINE 8.6+ 24X400ML 24 0 Rp 54,445 0.4 CTN
92579901110002 PRISTINE 8.6+ 24X600ML 48 0 Rp 153,252 0.6 CTN
TOTAL 72 0 Rp 207,697 1.00