Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6249
DO Number G03SI2605-6249
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 KEHL SHOP, TK
SEDATI|JUANDA|5|2/4| PERUM MULIA VILLAGE JUANDA BLOK B NO. 37 CEMANDI, KEC. SEDATI SIDOARJO
081230793500
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901220010 PRISTINE TISSUE GALLON 11 0 Rp 0 0 PCS
92579901110008 PRISTINE WATER GALLON 19LT (GALLON ISI) 11 0 Rp 209,000 19 PCS
92579901110009 PRISTINE WATER GALLON 19LT (GALLON KOSONG) 11 0 Rp 495,000 0 PCS
TOTAL 33 0 Rp 704,000 19.00