Order ORD-000154
Approved 2026-06-11 05:29 PM · Shipment · Air
Order Total
$28.68
Status
Delivered
Elapsed vs SOP
19.1d / 16d
SLA Breaches
3
Customer
- Name
- Vichea Kosal
- Code
- 655963
- Phone
- +855848921673
- Referral
- CS-083
Fulfilment
- Service
- Shipment
- Shipping
- Air
- Branch
- PP — Sen Sok
- Channel
- Mobile App
Status & Totals
- Status
- Delivered
- Approved at
- 2026-06-11 05:29 PM
- Last update
- 2026-06-11 05:29 PM
- Total
- $28.68
SOP Timeline — ORD-000154
Shipment · Air · PP — Sen Sok
Elapsed 19.1d / SOP 16d3 SLA breaches
Variance vs SOP: Early On SOP Internal Late
- Inbound WH China Internal SolutionCompletedWarehouse China · SOP 3d · internal +3dStart: 2026-06-07 18:00End: 2026-06-13 03:36Actual 5.4dΔ +2.4d over SOP
- Outbound Freight Internal SolutionCompletedLogistics · SOP 10d · internal +5dStart: 2026-06-13 03:36End: 2026-06-23 13:12Actual 10.4dΔ +0.4d over SOP
- Arrived at Destination OkayCompletedWH Hub PP · SOP 1d · internal +1dStart: 2026-06-23 13:12End: 2026-06-24 13:12Actual 1dΔ On SOP (0d)
- Shipping to Branch OkayCompletedWH Hub PP · SOP 1d · internal +1dStart: 2026-06-24 13:12End: 2026-06-25 08:24Actual 0.8dΔ 0.2d early
- Inbound WH Khmer Internal SolutionCompletedInternal Warehouse · SOP 1d · internal +1dStart: 2026-06-25 08:24End: 2026-06-26 20:24Actual 1.5dΔ +0.5d over SOP