Counts delivery orders with status Done whose order date (order_tstamp) is in July 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
| Summary | |||
|---|---|---|---|
| Total | OnTime | Late | Remark |
| 125,744 | 124,896 | 848 | 0 |
| % | 99.33% | 0.67% | 99.33% |
| KPI | 99.90% | 0.10% | 99.90% |
| Regular | |||
|---|---|---|---|
| Total | Reg OnTime | Reg Late | Reg Remark |
| 124,572 | 123,729 | 843 | 0 |
| % | 99.32% | 0.68% | 99.32% |
| KPI | 99.90% | 0.10% | 99.90% |
| Instant | |||
|---|---|---|---|
| Total | Ins OnTime | Ins Late | Ins Remark |
| 1,172 | 1,167 | 5 | 0 |
| % | 99.57% | 0.43% | 99.57% |
| KPI | 99.90% | 0.10% | 99.90% |
Scorecard Outbound Detail
| DO | Reference | Type | Order → OP → OB | SLA | Remark |
|---|---|---|---|---|---|
|
WHKPR/OUT/90435
Purina Official Store
|
2607315K2S3BB0
004639732788
|
Regular
SiCepat - Reguler
|
Order 31/07 17:18
OP 31/07 17:35
OB 03/08 15:32
|
by 01/08 23:59
Late · 39:32:42
|
Needs remark
|
|
WHKNG/OUT/349690
Naavagreen Official Shop
|
2781502021268941-FP081328598635681
JZ3031979659
|
Regular
LEX - COD
|
Order 30/07 15:17
OP 30/07 15:29
OB 31/07 13:37
|
by 30/07 23:59
Late · 13:37:16
|
Needs remark
|
|
WHKNG/OUT/349039
Natasha Skincare Official Store
|
2697699386519841-FP038528626078099
JNAP-1137122364
|
Regular
LEX - COD
|
Order 29/07 16:51
OP 29/07 16:58
OB 30/07 11:04
|
by 29/07 23:59
Late · 11:04:10
|
Needs remark
|
|
WHKMO/OUT/03351
MOTUL Indonesia Official Store
|
2697527538324715-FP071528597931659
JZ1085187752
|
Regular
LEX
|
Order 27/07 16:43
OP 27/07 16:51
OB 28/07 14:01
|
by 27/07 23:59
Late · 14:01:19
|
Needs remark
|
|
WHKSU/OUT/171639
Pinkberry Official Store
|
2697521107625831-FP003928625550068
LXAD-5118793701
|
Regular
LEX
|
Order 27/07 15:07
OP 27/07 15:13
OB 28/07 13:34
|
by 27/07 23:59
Late · 13:34:42
|
Needs remark
|
|
WHKNG/OUT/347383
Natasha Skincare Official Store
|
2697512363036773-FP000528625488727
JZ3031770926
|
Regular
LEX
|
Order 27/07 13:27
OP 27/07 13:59
OB 28/07 13:35
|
by 27/07 23:59
Late · 13:35:02
|
Needs remark
|
|
WHKMO/OUT/03277
MOTUL Indonesia Official Store
|
2781210095321518-FP062228597875658
LXAD-5118776336
|
Regular
LEX
|
Order 27/07 13:09
OP 27/07 13:21
OB 28/07 14:00
|
by 27/07 23:59
Late · 14:00:31
|
Needs remark
|
|
WHKMO/OUT/02519
MOTUL Indonesia Official Store
|
2780889416862529-FP032128624728442
LXAD-5118494169
|
Regular
LEX
|
Order 24/07 16:07
OP 24/07 16:21
OB 25/07 11:54
|
by 24/07 23:59
Late · 11:54:14
|
Needs remark
|
|
WHKNG/OUT/344728
Natasha Skincare Official Store
|
2780876263656939-FP029928624674443
LXAD-5118476500
|
Regular
LEX
|
Order 24/07 13:08
OP 24/07 13:14
OB 25/07 11:57
|
by 24/07 23:59
Late · 11:57:30
|
Needs remark
|
|
WHKWU/OUT/765967
Wipro Unza Official Store
|
260722BQCHGN6P
11004098351783
|
Regular
AnterAja - Economy
|
Order 22/07 14:04
OP 22/07 14:17
OB 23/07 18:59
|
by 22/07 23:59
Late · 18:59:55
|
Needs remark
|
848 total
Scorecard Outbound Issue
| No | Tanggal | Issue | Lampiran | |
|---|---|---|---|---|
| No issues noted for July 2026. | ||||