Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2227
DO Number G10SI2605-2227
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 SAMUDRA SUPERMARKET
BG JUNCTION, JL. BUBUTAN NO. 1-7 SURABAYA
081519076224
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263101110003 ADEM SARI RTD HERBAL LEMON VIT C CAN 320 ML 72 0 Rp 527,472 0.32 PCS
31263101110007 ADEM SARI RTD MADU LEMON TEA PET 350 ML 24 0 Rp 175,836 0.35 BTL
31263101110021 AMUNIZER HANGEr BOTOL 140ML 48 0 Rp 314,837 0.14 BTL
TOTAL 144 0 Rp 1,018,145 0.81