Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6147
DO Number G03SI2605-6147
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 NISA SNACK, TOKO
SEDATI|JUANDA|5|2/4|JL. RAYA BUNCITAN RT. 02 RW. 01,KEL. BUNCITAN, KEC SEDATI, SIDOARJO SIDOARJO
Order Details (Products)
5 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
03820309110001 HYDRO COCO 24X250ML 24 0 Rp 143,856 0.25 CTN
03820307110121 ENTRASOL SC VANILLA 12X10X20G 30 0 Rp 72,594 0.02 PCS
03820307110120 ENTRASOL SC COKELAT 12X10X20G 10 0 Rp 24,198 0.02 PCS
03820314110020 ZEE SACHET SWIZZ COKLAT 12X10X38G 10 0 Rp 33,644 0.03 PCS
03820314110021 ZEE SACHET VANILLA TWIST 12X10X37G 10 0 Rp 33,644 0.03 PCS
TOTAL 84 0 Rp 307,936 0.35