Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6279
DO Number G03SI2605-6279
Faktur Date 23 May 2026
Delivery Date 30 May 2026
Status new
Divisi PADAMU - GPP GT
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 ALFATIH
SUKODONO|LAPINDO|5|2/4|PASAR SUKODONO STAND NO. 2 SIDOARJO
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693803110004 VITARASA SARI UDANG 5KG MINI 2 0 Rp 163,760 5 PCS
TOTAL 2 0 Rp 163,760 5.00