Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-5634
DO Number G03SI2605-5634
Faktur Date 21 May 2026
Delivery Date 23 May 2026
Status ready_to_deliver
Divisi INACO - GPP
Client ID GPP
Priority Normal
Skip Count 1
Notes Libur
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
DESTINATION SMPN 1 SUKODONO (KOPERASI)
SUKODONO|LAPINDO|4|2/4|ANGGASWANGI RT. 01 RW. 01 KEC. SUKODONO ,(DEPAN TOKO SIDOGEDE) SIDOARJO
Order Details (Products)
5 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
95635405560001 INACO IMCOCO COCOMELON 350ML X24 24 24 Rp 142,738 8.4 CTN
95635405560002 INACO IMCOCO LYCHEE 350ML X24 24 24 Rp 142,738 8.4 CTN
95635405560003 INACO IMCOCO MANGO 350ML X24 24 24 Rp 142,738 8.4 CTN
95635405560004 INACO IMCOCO STRAWBERRY 350ML X24 24 24 Rp 142,738 8.4 CTN
95635409560011 INACO PUDDING NUSANTARA 120G 3S X16 PACK 2 2 Rp 21,046 1.92 PCS
TOTAL 98 98 Rp 591,998 35.52