Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6166
DO Number G03SI2605-6166
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 BAROKAH HAFIZEL
TAMAN|ROLAG|6|1/3|SIDOREJO RT. 05 RW. 02 KEC. KRIAN SIDOARJO
085735911844
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
03820315110003 ZEE UHT CHOCOLATE 40X115ML 40 0 Rp 97,062 0.11 CTN
03820309110001 HYDRO COCO 24X250ML 24 0 Rp 136,375 0.25 CTN
TOTAL 64 0 Rp 233,437 0.36