Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G01SI2605-5062
DO Number G01SI2605-5062
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
DESTINATION WARUNG MBA YANI
JL BUNTARAN NO.6 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693802110012 MIE KERING MIMORA PIPIH 24X126GR 128 0 Rp 288,000 0.12 PCS
TOTAL 128 0 Rp 288,000 0.12