Order ORD-000040
Approved 2026-06-19 10:06 PM · Shipment · Air
Order Total
$23.45
Status
Approved Purchase
Elapsed vs SOP
23.2d / 16d
SLA Breaches
2
Customer
- Name
- Say Sothearith
- Code
- 819634
- Phone
- +855121993244
- Referral
- CS-091
Fulfilment
- Service
- Shipment
- Shipping
- Air
- Branch
- PP — Toul Kork
- Channel
Status & Totals
- Status
- Approved Purchase
- Approved at
- 2026-06-19 10:06 PM
- Last update
- 2026-06-19 10:06 PM
- Total
- $23.45
SOP Timeline — ORD-000040
Shipment · Air · PP — Toul Kork
Elapsed 23.2d / SOP 16d4 SLA breaches
Variance vs SOP: Early On SOP Internal Late
- Inbound WH China Internal SolutionCompletedWarehouse China · SOP 3d · internal +3dStart: 2026-06-03 00:00End: 2026-06-06 19:12Actual 3.8dΔ +0.8d over SOP
- Outbound Freight LateIn ProgressLogistics · SOP 10d · internal +5dStart: 2026-06-06 19:12End: —Actual 16.5dΔ +6.5d late · 1.5d past buffer
- Arrived at Destination Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-23 07:12End: —Actual 1.2dAwaiting start
- Shipping to Branch Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-24 12:00End: —Actual 1.1dAwaiting start
- Inbound WH Khmer OkayPendingInternal Warehouse · SOP 1d · internal +1dStart: 2026-06-25 14:24End: —Actual 0.6dAwaiting start