Order ORD-000075
Approved 2026-06-06 04:33 AM · Parselink · Air
Order Total
$32.34
Status
Approved Purchase
Elapsed vs SOP
22.6d / 20d
SLA Breaches
1
Customer
- Name
- Nara Soaphorn
- Code
- 261853
- Phone
- +855710090995
- Referral
- SOL-008
Fulfilment
- Service
- Parselink
- Shipping
- Air
- Branch
- PP — Chamkar Mon
- Channel
- Website
Status & Totals
- Status
- Approved Purchase
- Approved at
- 2026-06-06 04:33 AM
- Last update
- 2026-06-06 04:33 AM
- Total
- $32.34
SOP Timeline — ORD-000075
Parselink · Air · PP — Chamkar Mon
Elapsed 22.6d / SOP 20d5 SLA breaches
Variance vs SOP: Early On SOP Internal Late
- Purchase OkayCompletedPurchase Team · SOP 1d · internal +1dStart: 2026-06-04 11:00End: 2026-06-05 03:48Actual 0.7dΔ 0.3d early
- In Transit to WH China Internal SolutionIn ProgressPurchase Team · SOP 3d · internal +3dStart: 2026-06-05 03:48End: —Actual 3.6dΔ +0.6d over SOP
- Inbound WH China Internal SolutionPendingWarehouse China · SOP 3d · internal +3dStart: 2026-06-08 18:12End: —Actual 5dAwaiting start
- Outbound Freight Internal SolutionPendingLogistics · SOP 10d · internal +5dStart: 2026-06-13 18:12End: —Actual 10.3dAwaiting start
- Arrived at Destination Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-24 01:24End: —Actual 1.1dAwaiting start
- Shipping to Branch Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-25 03:48End: —Actual 1.1dAwaiting start
- Inbound WH Khmer OkayPendingInternal Warehouse · SOP 1d · internal +1dStart: 2026-06-26 06:12End: —Actual 0.8dAwaiting start