Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G02SI2605-1594
DO Number G02SI2605-1594
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 SULIS TIANAH
KAPTEN DULASIM / 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 12 0 Rp 76,800 0.32 PCS
39693803110007 VITARASA SARI BW WARNA WARNI 5KG 1 0 Rp 83,720 5 PCS
TOTAL 13 0 Rp 160,520 5.32