Order SO-24081

Apex Construction Pte Ltd · Ordered 2026-08-03

Generate Quotation

Order Number

SO-24081

Customer

Apex Construction Pte Ltd

Order Date

2026-08-03

Status

Confirmed
Connected records

Follow the operational chain across Sales, Procurement, Warehouse, Fleet and Finance.

OrderSO-24081
→QuotationQT-24081
→ProcurementPR-1081
→InventoryRM-RMC-040
→DeliveryDO-9201
→OracleORA-TXN-55210

Order summary

Source
Customer Portal
Requested Delivery
2026-08-11
Line Items
2
Order Value
$31,920

Fulfilment

  • Procurement requests1
  • Deliveries scheduled1
  • Oracle transactionORA-TXN-55210