Order Information
| Faktur ID | G10SI2605-2236 |
| DO Number | G10SI2605-2236 |
| 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
SURABAYA SURABAYA
DESTINATION
MATAHARI ( BUNTARAN )
DUMAR SURABAYA
DUMAR SURABAYA
Order Details (Products)
6 items| SKU | Product Name | Qty Faktur | Qty Delivery | Net Price | Weight (kg) | UOM |
|---|---|---|---|---|---|---|
31263106160023 |
ANTIS BTL SPRAY 55ML JASMINE TEA | 72 | 0 | Rp 815,184 | 0.05 | PCS |
31263107160009 |
KISPRAY SAPHIRE DUS 8 ML | 360 | 0 | Rp 2,443,316 | 0.008 | DUS |
31263107160091 |
KISPRAY POUCH SEGERIS 280 ML | 72 | 0 | Rp 319,680 | 0.28 | PCH |
31263109160011 |
SOFFEL BTL BUNGA GERANIUM 60GR | 24 | 0 | Rp 232,301 | 0.06 | BTL |
31263107160022 |
KISPRAY BTL BLUIS 24X318ML | 24 | 0 | Rp 278,400 | 0.31 | PCS |
31263109160012 |
SOFFEL BTL KULIT JERUK 60GR | 72 | 0 | Rp 696,902 | 0.06 | BTL |
| TOTAL | 624 | 0 | Rp 4,785,783 | 0.77 | ||