Order ORD-000042
Approved 2026-06-17 05:09 AM · Parselink · Air
Order Total
$26.40
Status
Approved Purchase
Elapsed vs SOP
19.4d / 20d
SLA Breaches
1
Customer
- Name
- Vichea Soaphorn
- Code
- 897178
- Phone
- +855591140467
- Referral
- CS-083
Fulfilment
- Service
- Parselink
- Shipping
- Air
- Branch
- Siem Reap
- Channel
- Website
Status & Totals
- Status
- Approved Purchase
- Approved at
- 2026-06-17 05:09 AM
- Last update
- 2026-06-17 05:09 AM
- Total
- $26.40
SOP Timeline — ORD-000042
Parselink · Air · Siem Reap
Elapsed 19.4d / SOP 20d4 SLA breaches
Variance vs SOP: Early On SOP Internal Late
- Purchase OkayCompletedPurchase Team · SOP 1d · internal +1dStart: 2026-06-03 02:00End: 2026-06-03 18:48Actual 0.7dΔ 0.3d early
- In Transit to WH China Internal SolutionIn ProgressPurchase Team · SOP 3d · internal +3dStart: 2026-06-03 18:48End: —Actual 3.4dΔ +0.4d over SOP
- Inbound WH China Internal SolutionPendingWarehouse China · SOP 3d · internal +3dStart: 2026-06-07 04:24End: —Actual 3.8dAwaiting start
- Outbound Freight OkayPendingLogistics · SOP 10d · internal +5dStart: 2026-06-10 23:36End: —Actual 8.4dAwaiting start
- Arrived at Destination Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-19 09:12End: —Actual 1.1dAwaiting start
- Shipping to Branch Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-20 11:36End: —Actual 1.1dAwaiting start
- Inbound WH Khmer OkayPendingInternal Warehouse · SOP 1d · internal +1dStart: 2026-06-21 14:00End: —Actual 0.9dAwaiting start