Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6165
DO Number G03SI2605-6165
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi KALBE
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 TIN SMART
TAMAN|ROLAG|5|1/3|DESA BANJAR ANYAR RT 12 RW 2 TROSOBO SIDOARJO
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
03820315110003 ZEE UHT CHOCOLATE 40X115ML 40 0 Rp 102,386 0.11 CTN
03820314110021 ZEE SACHET VANILLA TWIST 12X10X37G 10 0 Rp 33,644 0.03 PCS
03820314110020 ZEE SACHET SWIZZ COKLAT 12X10X38G 10 0 Rp 33,644 0.03 PCS
TOTAL 60 0 Rp 169,674 0.17