Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6290
DO Number G03SI2605-6290
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 KHANIF HJ, TOKO
GEDANGAN|JUANDA|4|1/3|PS GEDANGAN UNIT II/53 SIDOARJO
Order Details (Products)
3 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693801110001 BIHUN JAGUNG PADAMU 60X60GR 900 0 Rp 1,120,581 0.06 PCS
39693801110011 BIHUN JAGUNG PADAMU 12X320GR 840 0 Rp 5,215,795 0.32 PCS
39693801110010 BIHUN JAGUNG PADAMU 24X160GR 360 0 Rp 1,132,223 0.16 PCS
TOTAL 2100 0 Rp 7,468,599 0.54