Order Detail

Pre-Optimization Setup
Order Information
Faktur ID G03SI2605-6311
DO Number G03SI2605-6311
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 NUR CHASAN
GEDANGAN|JUANDA|4|1/3|PASAR GEDANGAN UNIT 1 NO9 SIDOARJO
085733997666
Order Details (Products)
1 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693801110011 BIHUN JAGUNG PADAMU 12X320GR 60 0 Rp 384,000 0.32 PCS
TOTAL 60 0 Rp 384,000 0.32