Hyprlens
v1.0 · Linkqage
Product
StoreFlowLens
Workspace
  • Dashboard
  • Customers
  • Opportunities
  • Categories
  • Stock & supply
  • Invoices
Tenant-local
POPIA-safe · af-south-1
Hyprstore · live
InvoicesORD-00029
Invoice Tracker
Order · SO-18448

Limpopo Communications

Created 24 May, 20:44 · branch PE · CUST-0109
Awaiting Pick4 linesR 4 551
Stage timeline · 57m elapsed

Where this order has been

Awaiting Pick
57m
Predicted dispatch
H-Forecast
Sun 22:40
Predicted ETA based on current stage dwell and historical movement for this customer and branch.
Quick actions
  • Approve auto-split
  • Notify Limpopo
  • Reallocate to JHB warehouse
Line items

4 SKUs · R 4 551 total

SKUDescriptionBrandQtyUnitLine total
CHG-UNI-20W-USBAUNITEK 20W USB-A QUICK CHARGE 3.0Unitek4R 276R 1 105
CAB-CAT6-5M-ORG5M CAT6 PATCH CORD ORANGEUnitek3R 115R 344
MOU-GEN-DX110GENIUS DX-110 USB MOUSE BLACKGenius2R 69R 138
RTR-MER-MR50GMERCUSYS AC1900 GIGABIT ROUTER MR50GMercusys4R 741R 2 964
TotalR 4 551