Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6253
DO Number G03SI2605-6253
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 XENY MART, TOKO
JABON|LAPINDO|6|1/3|KEDUNG PANDAN JABON SIDOARJO
082190336262
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901110001 PRISTINE 8.6+ 24X400ML 24 0 Rp 54,995 0.4 CTN
92579902110025 GROOVY LEMON DEW 12X250ML 6 0 Rp 24,000 0.25 PCS
92579902110011 GROOVY ZODA 24X250ML 6 0 Rp 24,750 0.25 PCS
TOTAL 36 0 Rp 103,745 0.90