Order Detail

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Order Information
Faktur ID G30SI2605-1179
DO Number G30SI2605-1179
Faktur Date 23 May 2026
Delivery Date 25 May 2026
Status loading
Divisi MUJIGAE
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
90549703110002 FLOATY SNACK TERSERAH 40X60GR 12 0 Rp 83,160 0.06 PCS
90549703110001 FLOATY SNACK ORIGINAL 40X60G 24 0 Rp 166,320 0.06 PCS
TOTAL 36 0 Rp 249,480 0.12