Order Detail

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Order Information
Faktur ID G03SI2605-6231
DO Number G03SI2605-6231
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi MIX
Client ID GPP
Priority Normal
Skip Count 0
Notes -
Store/Customer Details (v_order_details)

Data tidak tersedia

Origin & Destination
ORIGIN PT. GADING PURI PERKASA
SIDOARJO SIDOARJO
DESTINATION M MART
SEDATI|JUANDA|5|2/4|CEMANDI NO 44 BUNCITAN SEDATI SIDOARJO
085236523663
Order Details (Products)
6 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
48124703370111 BRASOV LIPCREAM VELVET 01 ROSEWOOD 2 0 Rp 36,960 4.608 PCS
48124703370112 BRASOV LIPCREAM VELVET 02 FERRARI 2 0 Rp 36,960 4.608 PCS
48124703370113 BRASOV LIPCREAM VELVET 03 SCARLET 2 0 Rp 36,960 4.608 PCS
48124703370114 BRASOV LIPCREAM VELVET 04 LOLLIPOP 1 0 Rp 18,480 4.608 PCS
48124703370115 BRASOV LIPCREAM VELVET 05 MACAROON 1 0 Rp 18,480 4.608 PCS
48124703370116 BRASOV LIPCREAM VELVET 06 BUTTERMILK 1 0 Rp 18,480 4.608 PCS
TOTAL 9 0 Rp 166,320 27.65