Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G02SI2605-1593
DO Number G02SI2605-1593
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PADAMU - GPP GT
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. MULTI JAYA SENTOSA
JL. MAYJEN SUNGKONO NO.5 BLOK B-5 SEGOROMADU GRESIK
DESTINATION RINI MBAK
PASAR SIDOMORO GRESIK
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693801110011 BIHUN JAGUNG PADAMU 12X320GR 120 0 Rp 760,320 0.32 PCS
39693801110010 BIHUN JAGUNG PADAMU 24X160GR 48 0 Rp 154,044 0.16 PCS
TOTAL 168 0 Rp 914,364 0.48