Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6247
DO Number G03SI2605-6247
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PRISTINE
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 SANI FROZEN FOOD
TAMAN|ROLAG|6|1/3|PERUM GRAHA PERMATA BLOK V NO-04 KEC. KRIAN SIDOARJO
082233656785
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110003 PRISTINE 8.6+ 12X1500ML 24 0 Rp 144,200 1.5 CTN
92579901110002 PRISTINE 8.6+ 24X600ML 24 0 Rp 77,400 0.6 CTN
92579901110001 PRISTINE 8.6+ 24X400ML 48 0 Rp 109,990 0.4 CTN
TOTAL 96 0 Rp 331,590 2.50