Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2225
DO Number G10SI2605-2225
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi MARKETAMA
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN GADING PURI PERKASA
SURABAYA SURABAYA
DESTINATION TALIA
TENGGILIS MEJOYO 141 SURABAYA
Order Details (Products)
9 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263101110012 ADEM SARI DUS SPARKLING LIME 5 S 12 0 Rp 187,812 0 DUS
31263101110002 ADEM SARI RTD HERBAL LEMON VIT C PET 350 ML 24 0 Rp 175,824 0.35 PCS
31263106160021 ANTIS BTL SPRAY 55ML JERUK NIPIS 12 0 Rp 135,864 0.05 PCS
31263107160022 KISPRAY BTL BLUIS 24X318ML 6 0 Rp 69,600 0.31 PCS
31263107160092 KISPRAY POUCH BLUIS 280 ML 12 0 Rp 53,280 0.28 PCH
31263107160009 KISPRAY SAPHIRE DUS 8 ML 6 0 Rp 40,722 0.008 DUS
31263107160106 KISPRAY PERFUME SAPPHIRE 50 ML 6 0 Rp 51,269 0.05 PCS
31263107160093 KISPRAY POUCH VIOLET 280 ML 12 0 Rp 53,280 0.28 PCH
31263109160011 SOFFEL BTL BUNGA GERANIUM 60GR 12 0 Rp 116,150 0.06 BTL
TOTAL 102 0 Rp 883,801 1.39