Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6162
DO Number G03SI2605-6162
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi INACO - GPP
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
DESTINATION D 5, TK
SEDATI|JUANDA|5|2/4| PERUM GRAHA CEMANDI RESIDENCE BLOK D-5 KEC. SEDATI SIDOARJO
082233210747
Order Details (Products)
4 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
95635405560001 INACO IMCOCO COCOMELON 350ML X24 6 0 Rp 37,562 8.4 PCS
95635405560002 INACO IMCOCO LYCHEE 350ML X24 6 0 Rp 37,562 8.4 PCS
95635405560003 INACO IMCOCO MANGO 350ML X24 6 0 Rp 37,562 8.4 PCS
95635405560004 INACO IMCOCO STRAWBERRY 350ML X24 6 0 Rp 37,562 8.4 PCS
TOTAL 24 0 Rp 150,248 33.60