Order SO-24086

Apex Construction Pte Ltd · Ordered 2026-07-30

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Order Number

SO-24086

Customer

Apex Construction Pte Ltd

Order Date

2026-07-30

Status

Cancelled
Connected records

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

OrderSO-24086
→InventoryRM-FA-014

Order summary

Source
Customer Portal
Requested Delivery
2026-08-08
Line Items
1
Order Value
$2,775

Fulfilment

  • Procurement requests0
  • Deliveries scheduled0
  • Oracle transactionNot posted