Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6260
DO Number G03SI2605-6260
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 REJEKI, TK
WARU|JUANDA|3|2/4| GRIYA MAPAN SENTOSA EA-1 NO. 07 TROPODO, KEC. WARU SIDOARJO
081334157771
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
92579901220010 PRISTINE TISSUE GALLON 10 0 Rp 0 0 PCS
92579901110008 PRISTINE WATER GALLON 19LT (GALLON ISI) 10 0 Rp 220,000 19 PCS
92579901110009 PRISTINE WATER GALLON 19LT (GALLON KOSONG) 10 0 Rp 450,000 0 PCS
TOTAL 30 0 Rp 670,000 19.00