Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G02SI2605-1597
DO Number G02SI2605-1597
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 K2WG (KOPERASI WILMAR)
MAYJEND SUNGKONO GRESIK
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693806110035 GLATIK CLASIC BBK 20BND MNGKX150GR 10 0 Rp 161,000 0.15 BND
39693806110036 GLATIK CLASIC BBK 20BND PRGX150GR 8 0 Rp 128,800 0.15 BND
TOTAL 18 0 Rp 289,800 0.30