Counts delivery orders with status Done whose order date (order_tstamp) is in March 2026. The clock runs from OP (op_timestamp) to OB (ob_timestamp); Instant = Instant / Same Day couriers, Regular = the rest.
Scorecard Outbound Summary
Regular: before 17:00:00 (Mon–Sat) → OB by 23:59:59 the same day · Instant: before 15:00:00 → OB within 3 h (+1 h lunch) from max(OP, 09:00:00) · Remark % = (on time + late with a remark) ÷ total
Scorecard Outbound Detail
| DO | Reference | Type | Order → OP → OB | SLA | Remark |
|---|---|---|---|---|---|
|
WHKNG/OUT/228677
Natasha Skincare Official Store
|
583320501768586253
GTL7105726495
|
Regular GTL - Reguler - COD
|
Order 31/03 17:06
OP 31/03 17:14
OB 31/03 19:53
|
by 01/04 23:59
On time
|
—
|
|
WHKWU/OUT/416013
Safi
|
583320510759732877
TKP8025204422
|
Regular ID Express
|
Order 31/03 17:05
OP 31/03 17:18
OB 31/03 20:18
|
by 01/04 23:59
On time
|
—
|
|
WHKWU/OUT/416014
Wipro Unza Official Store
|
583320510239638540
JX7715128862
|
Regular J&T - Express - COD
|
Order 31/03 17:05
OP 31/03 17:18
OB 31/03 20:33
|
by 01/04 23:59
On time
|
—
|
|
WHKWU/OUT/416012
Wipro Unza Official Store
|
583320454200199049
002953326594
|
Regular SiCepat - Reguler - COD
|
Order 31/03 17:05
OP 31/03 17:18
OB 31/03 20:35
|
by 01/04 23:59
On time
|
—
|
|
WHKWU/OUT/416011
Wipro Unza Official Store
|
260331JWYYNHG6
11003562603241
|
Regular AnterAja - Reguler
|
Order 31/03 17:04
OP 31/03 17:18
OB 31/03 20:28
|
by 01/04 23:59
On time
|
—
|
-
WHKNG/OUT/228677
Natasha Skincare Official Store
Regular583320501768586253 · GTL7105726495 · GTL - Reguler - COD
Order 31/03 17:06 · OP 31/03 17:14 · OB 31/03 19:53
by 01/04 23:59On time -
WHKWU/OUT/416013
Safi
Regular583320510759732877 · TKP8025204422 · ID Express
Order 31/03 17:05 · OP 31/03 17:18 · OB 31/03 20:18
by 01/04 23:59On time -
WHKWU/OUT/416014
Wipro Unza Official Store
Regular583320510239638540 · JX7715128862 · J&T - Express - COD
Order 31/03 17:05 · OP 31/03 17:18 · OB 31/03 20:33
by 01/04 23:59On time -
WHKWU/OUT/416012
Wipro Unza Official Store
Regular583320454200199049 · 002953326594 · SiCepat - Reguler - COD
Order 31/03 17:05 · OP 31/03 17:18 · OB 31/03 20:35
by 01/04 23:59On time -
WHKWU/OUT/416011
Wipro Unza Official Store
Regular260331JWYYNHG6 · 11003562603241 · AnterAja - Reguler
Order 31/03 17:04 · OP 31/03 17:18 · OB 31/03 20:28
by 01/04 23:59On time
Detail
Scorecard Outbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for March 2026. | ||||