Order Information
| Faktur ID | G01SI2605-5060 |
| DO Number | G01SI2605-5060 |
| 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
GADING PURI PERKASA
SURABAYA SURABAYA
SURABAYA SURABAYA
DESTINATION
PUTRI REJEKI
PASAR SIKATAN SURABAYA
PASAR SIKATAN SURABAYA
Order Details (Products)
4 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
39693801110011 |
BIHUN JAGUNG PADAMU 12X320GR | 36 | 0 | Rp 230,400 | 0.32 | PCS |
39693803110016 |
VITARASA SARI UDANG 24X200GR B | 2 | 0 | Rp 8,642 | 0.2 | PCS |
39693803110020 |
VITARASA SARI BAWANG 24X200GR B | 2 | 0 | Rp 8,967 | 0.2 | PCS |
39693806110026 |
GLATIK IST KOPI BUBUK 20BND MNGKX150G (B) | 2 | 0 | Rp 32,200 | 0.15 | BND |
| TOTAL | 42 | 0 | Rp 280,209 | 0.87 | ||