Screen 25 - Order detail and manual interventionFlow index
Orders#0001

Order #0001

Items, parties and delivery progress. Change status or reassign the driver here.

Preparing

Items

Item Qty Price
Holcim Portland Cement 50kg 8 RM 1,640.00
Mapei Tile Adhesive 20kg 17 RM 5,120.00

Parties

Buyer: Ahmad Rahman
Payment: Tier 1
Vendor: Maju Jaya Hardware
Driver: Hafiz Ismail

Issue

I-001 - DamagedOpen dispute

Timeline

Confirmed
05 Oct 2026, 09:14
Preparing
05 Oct 2026, 09:14
Ready to Dispatch
pending
Out for Delivery
pending
Delivered / Partially Delivered
pending
Completed
pending

Manual intervention

Apply intervention
Logged in the audit log. Buyer and vendor are notified.