Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2235
DO Number G10SI2605-2235
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 MATAHARI ( BUNTARAN )
DUMAR SURABAYA
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
31263109160041 SOFFEL BTL SPRAY 80ML BUNGA GERANIUM 4 0 Rp 52,436 0.08 BTL
31263110160014 FORCE MAGIC 2IN1 POP LEMON 12X600ML 41 0 Rp 1,448,128 0.6 PCS
TOTAL 45 0 Rp 1,500,564 0.68