Reset
Total DOs
148
Pending
23
Delivered
112
Cancelled
13
Delivery Order List
# DO Number SO Reference Customer DO Date Delivery Date Status Warehouse Items Actions
1 DO-20261102-0001 SO-20261030-0005 PT Mitra Abadi 2026-11-02 2026-11-05 SHIPPED Main Warehouse 3 items
2 DO-20261101-0003 SO-20261028-0002 CV Jaya Sejahtera 2026-11-01 2026-11-03 DELIVERED FG Warehouse 5 items
3 DO-20261031-0002 SO-20261025-0001 UD Makmur Sejati 2026-10-31 2026-11-02 DRAFT Main Warehouse 2 items
4 DO-20261030-0001 SO-20261020-0008 PT Global Trading 2026-10-30 2026-11-02 PICKING WIP Warehouse 4 items
5 DO-20261029-0003 SO-20261015-0004 Supplier Alpha 2026-10-29 2026-11-01 RETURNED Main Warehouse 2 items