Order ORD-000105
Approved 2026-06-12 02:29 PM · Shipment · Air
Order Total
$22.60
Status
Approved Purchase
Elapsed vs SOP
18.3d / 16d
SLA Breaches
1
Customer
- Name
- Vichea Theara
- Code
- 733780
- Phone
- +855536921678
- Referral
- CC-AAR2
Fulfilment
- Service
- Shipment
- Shipping
- Air
- Branch
- Siem Reap
- Channel
- Telegram
Status & Totals
- Status
- Approved Purchase
- Approved at
- 2026-06-12 02:29 PM
- Last update
- 2026-06-12 02:29 PM
- Total
- $22.60
SOP Timeline — ORD-000105
Shipment · Air · Siem Reap
Elapsed 18.3d / SOP 16d3 SLA breaches
Variance vs SOP: Early On SOP Internal Late
- Inbound WH China OkayCompletedWarehouse China · SOP 3d · internal +3dStart: 2026-06-05 17:00End: 2026-06-08 17:00Actual 3dΔ On SOP (0d)
- Outbound Freight Internal SolutionIn ProgressLogistics · SOP 10d · internal +5dStart: 2026-06-08 17:00End: —Actual 12.3dΔ +2.3d over SOP
- Arrived at Destination OkayPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-21 00:12End: —Actual 0.7dAwaiting start
- Shipping to Branch Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-21 17:00End: —Actual 1.1dAwaiting start
- Inbound WH Khmer Internal SolutionPendingInternal Warehouse · SOP 1d · internal +1dStart: 2026-06-22 19:24End: —Actual 1.2dAwaiting start