Order ORD-000202
Approved 2026-06-10 09:25 AM · Parselink · Air
Order Total
$0.73
Status
Approved Purchase
Elapsed vs SOP
18.1d / 20d
SLA Breaches
1
Customer
- Code
- 635323
- Phone
- +855461780108
- Referral
- CS-083
Fulfilment
- Service
- Parselink
- Shipping
- Air
- Branch
- PP — Chamkar Mon
- Channel
Status & Totals
- Status
- Approved Purchase
- Approved at
- 2026-06-10 09:25 AM
- Last update
- 2026-06-10 09:25 AM
- Total
- $0.73
SOP Timeline — ORD-000202
Parselink · Air · PP — Chamkar Mon
Elapsed 18.1d / SOP 20d3 SLA breaches
Variance vs SOP: Early On SOP Internal Late
- Purchase OkayCompletedPurchase Team · SOP 1d · internal +1dStart: 2026-06-09 18:00End: 2026-06-10 18:00Actual 1dΔ On SOP (0d)
- In Transit to WH China Internal SolutionIn ProgressPurchase Team · SOP 3d · internal +3dStart: 2026-06-10 18:00End: —Actual 3.7dΔ +0.7d over SOP
- Inbound WH China Internal SolutionPendingWarehouse China · SOP 3d · internal +3dStart: 2026-06-14 10:48End: —Actual 3.7dAwaiting start
- Outbound Freight OkayPendingLogistics · SOP 10d · internal +5dStart: 2026-06-18 03:36End: —Actual 6.7dAwaiting start
- Arrived at Destination OkayPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-24 20:24End: —Actual 0.9dAwaiting start
- Shipping to Branch OkayPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-25 18:00End: —Actual 1dAwaiting start
- Inbound WH Khmer Internal SolutionPendingInternal Warehouse · SOP 1d · internal +1dStart: 2026-06-26 18:00End: —Actual 1.1dAwaiting start