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 |