idsMED ARC

AR

AR Delay Reason Transaction

	Invoice Number Filter	AR ID Filter	Sales/Service Order Filter	Invoice Date Filter From: To:	Invoice Account Filter	Invoice Name Filter	Delivery Name / End User Name Filter	Cust. Info Name Filter	Invoice Amount (incl. tax) Filter	AR Balance Filter	ARC Branch Filter	Customer Feedback Filter	Reason Code Filter	Reason Code Category Filter	Reason Code Description Filter	Reason Code Remarks Filter	Created Datetime Filter From: To:	Created By Filter	Modified Datetime Filter From: To:	Modified By Filter
	UG90007394	AR-UG90007394-1-ID	SO90010326	24/6/2023	BHB03	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	1,000,000.00	500,000.00	Jakarta	Cust feedback 1 Cust feedback 2		External	Customer Internal Issue	Customer Internal Issue... Addition info	20/07/2023	James	-	-
	UG90007394	AR-UG90007394-1-ID	SO90010326	24/6/2023	BHB03	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	1,000,000.00	500,000.00	Jakarta	Cust feedback 1		Internal	Not Yet do Invoice Acceptance date	Not Yet do Invoice Acceptance date... Addition info	23/07/2023	James	-	-
	UG90007395	AR-UG90007395-1-ID AR-UG90007395-2-ID	SO90010327	24/6/2023	BHB03	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	1,000,000.00	500,000.00	Jakarta	Cust feedback 1 Cust feedback 2		Internal	Delay Document FOC From Logistic/IDS	Delay Document FOC From Logistic/IDS... Addition info	19/07/2023	James	-	-
	UG90007396	AR-UG90007396-1-ID	SO90010328	24/6/2023	BHB04	DR.ANNA RAHMAWATI	DEVITA HORAX DR	DR.ANNA RAHMAWATI	1,000,000.00	500,000.00	Jakarta	Cust feedback 1		Internal	Finance Issue	Finance Issue... Addition info	23/07/2023	James	-	-
	UG90007397	AR-UG90007397-1-ID	SO90010329	24/6/2023	BHB05	EVI SUSANTI	EVI SUSANTI	EVI SUSANTI	1,000,000.00	500,000.00	Jakarta	Cust feedback 1 Cust feedback 2		External	Cust. Wait for IDS Responsibility	Cust. Wait for IDS Responsibility... Addition info	23/07/2023	James	-	-
	UG90007398	AR-UG90007398-1-ID	SO90010330	24/6/2023	BHB06	HIZKIA	HIZKIA	HIZKIA	1,000,000.00	500,000.00	Jakarta	Cust feedback 1		Internal	Other Issue	Other Issue... Addition info	23/07/2023	James	-	-

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