Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6282
DO Number G03SI2605-6282
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 ABA JONO
GEDANGAN|JUANDA|4|1/3|PASAR GEDANGAN (KIOS LOS SELEP DAGING) KEL. KETAJEN, KEC. GEDANGAN SIDOARJO
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693817110031 NS KECAP MANIS PLASTIK 24X504GR 24 0 Rp 149,000 0.5 PCS
TOTAL 24 0 Rp 149,000 0.50