Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G10SI2605-2237
DO Number G10SI2605-2237
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
31263101110002 ADEM SARI RTD HERBAL LEMON VIT C PET 350 ML 168 0 Rp 1,230,768 0.35 PCS
31263101110007 ADEM SARI RTD MADU LEMON TEA PET 350 ML 72 0 Rp 527,472 0.35 BTL
TOTAL 240 0 Rp 1,758,240 0.70