Order Detail

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Order Information
Faktur ID G20SI2605-0202
DO Number G20SI2605-0202
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi NESTLE
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 BINTANG
PERUM WISMA ABABIL CERME GRESIK
081216902814
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
90539701110003 NESTLE PURE LIFE 12x1500ML 12 0 Rp 49,400 18 CTN
90539701110002 NESTLE PURE LIFE 24X600ML 1 0 Rp 2,000 14.4 PCS
TOTAL 13 0 Rp 51,400 32.40