Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2231
DO Number G10SI2605-2231
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi MARKETAMA
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN GADING PURI PERKASA
SURABAYA SURABAYA
DESTINATION LOTTE MART PAKUWON ( BUNTARAN )
STORE SBY PAKUWON MEGAMALL LT LG, PUNCAK LONTAR INDAH 2 SURABAYA
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263101110012 ADEM SARI DUS SPARKLING LIME 5 S 288 0 Rp 4,507,488 0 DUS
TOTAL 288 0 Rp 4,507,488 0.00