AR Activity List
 
Invoice Number
AR ID
Activity Sequence Number
ARC Status
Activity Type
Follow Up Date
Next Follow Up Date
Activity Remark
Customer Feedback Remark
Customer Feedback Remark Date
Notes
Invoice Name
Invoice Local Name
Country Tax Invoice Number
Invoice Account
Invoice Date
Pool
ARC Branch
Assigned Branch PIC
Customer Account
Customer Name
Delivery Name / End User Name
Sales/Service Order
Sales Responsible Name
Customer PO
Country Tax Invoice Number
Manual Change Status Log
Created By
Modified By
Modified Datetime
  UG90007395 AR-UG90007395-1-ID 1 Open Payment Activity 18/7/2023 10/08/2023 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 010.008.23.85669057 BHB03 17/7/2023 Jakarta Jakarta Jack BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 010.008.23.85669059 On Hold - on hold for reason 1
Open - reason 2
Hendra Jake 10/08/2023
  UG90007395 AR-UG90007395-1-ID 2 Open Payment Activity 19/7/2023 10/08/2023 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 010.008.23.85669064 BHB03 17/7/2023 Jakarta Jakarta Jack BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 010.008.23.85669059 On Hold - on hold for reason 1
Open - reason 2
Hendra Jake 10/08/2023
  UG90007395 AR-UG90007395-1-ID 3 Open Payment Activity 19/7/2023 10/08/2023 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 010.008.23.85669066 BHB03 17/7/2023 Jakarta Jakarta Jack BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 010.008.23.85669059 On Hold - on hold for reason 1
Open - reason 2
Hendra Jake 10/08/2023
  UG90007396 AR-UG90007396-1-ID 1 Closed Payment Activity 18/7/2023 10/08/2023 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 010.008.23.85669062 BHB03 17/7/2023 Jakarta Jakarta Jack BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 010.008.23.85669059 - Hendra Jake 10/08/2023
  UG90007396 AR-UG90007396-1-ID 2 Closed Payment Activity 19/7/2023 10/08/2023 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 010.008.23.85669059 BHB03 17/7/2023 Jakarta Jakarta Jack BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 010.008.23.85669059 - Hendra Jake 10/08/2023
  UG90007396 AR-UG90007396-1-ID 3 Closed Payment Activity 19/7/2023 10/08/2023 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 010.008.23.346669062 BHB03 17/7/2023 Jakarta Jakarta Jack BHB03 PT. BALIKPAPAN DAMAI HUSADA QT006915-3 SO90010325 Lee 13445/MT/Q 010.008.23.85669059 - Hendra Jake 10/08/2023
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James
[email protected]