Order Detail

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Order Information
Faktur ID G03SI2605-6312
DO Number G03SI2605-6312
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 MUJIB
GEDANGAN|JUANDA|4|1/3| PASAR GEDANGAN UNIT 1 NO. 31 SIDOARJO
Order Details (Products)
2 items
SKU Product Name Qty Faktur Qty Delivery Net Price Weight (kg) UOM
39693817110007 NS SAOS SAMBAL P 655GR-12 24 0 Rp 77,000 0.65 PCS
39693817110004 NS SIRUP PET 625ML/12 MELON 12 0 Rp 228,000 0.62 PCS
TOTAL 36 0 Rp 305,000 1.27