Order Information
| Faktur ID | G03SI2605-5478 |
| DO Number | G03SI2605-5478 |
| Faktur Date | 21 May 2026 |
| Delivery Date | 23 May 2026 |
| Status | ready_to_deliver |
| Divisi | PRISTINE |
| Client ID | GPP |
| Priority | Normal |
| Skip Count | 1 |
| Notes | Minta krm senin |
Store/Customer Details (v_order_details)
Data tidak tersedia
Origin & Destination
ORIGIN
PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
SIDOARJO SIDOARJO
DESTINATION
AKHMAD FAUZI
SUKODONO|LAPINDO|5|2/4| PERUM SURYA JUMPUTREJO REGENCY D5 NO. 08 KEC. SUKODONO SIDOARJO
081227843621
SUKODONO|LAPINDO|5|2/4| PERUM SURYA JUMPUTREJO REGENCY D5 NO. 08 KEC. SUKODONO SIDOARJO
081227843621
Order Details (Products)
3 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
92579901220010 |
PRISTINE TISSUE GALLON | 24 | 24 | Rp 0 | 0 | PCS |
92579901110008 |
PRISTINE WATER GALLON 19LT (GALLON ISI) | 24 | 24 | Rp 456,000 | 19 | PCS |
92579901110009 |
PRISTINE WATER GALLON 19LT (GALLON KOSONG) | 24 | 24 | Rp 888,000 | 0 | PCS |
| TOTAL | 72 | 72 | Rp 1,344,000 | 19.00 | ||