idsMED ARC

Change Request

All AR Change Request List

	Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	VAT Filter	Witholding Tax 22 Filter	Witholding Tax 23 Filter	Bank Charges Filter	Denda Filter	Rounding Filter	Zakat Filter	Tax Proof Submission Filter From: To:	Forecast Collection Date Filter From: To:	ARC Branch Filter From: To:	Assigned Branch PIC Filter	Invoice Date Filter From: To:	Sales/Service Order Filter	Invoice Amount (incl. tax) Filter	Invoice Name Filter	Invoice Local Name Filter	Requested by Filter	Requested Datetime Filter From: To:	Change Request Remarks Filter	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
	CR001	UG90007394	AR-UG90007394-1-ID	On Hold	Pending Approval By Berseda HQ	500.00 200.00	400.00	200.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR002	UG90007394	AR-UG90007394-2-ID	On Hold	Pending Approval by Berseda HQ	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR005	UG90007396	AR-UG90007396-1-ID	On Hold	Pending Approval By Berseda HQ	0.00	100.00 200.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR003	UG90007394	AR-UG90007394-3-ID	Open	Rejected by Berseda HQ	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar			Thomas	15/7/2023	Some reject reason...
	CR004	UG90007394	AR-UG90007394-1-ID	Open	Approved by Berseda HQ	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar	Thomas	15/7/2023
	CR006	UG90007396	AR-UG90007396-1-ID	On Hold	Approved By Berseda HQ	0.00	400.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar	Thomas	15/7/2023

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My AR Approval List

Approve

	Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	VAT Filter	Witholding Tax 22 Filter	Witholding Tax 23 Filter	Bank Charges Filter	Denda Filter	Rounding Filter	Zakat Filter	Tax Proof Submission Filter From: To:	Forecast Collection Date Filter From: To:	ARC Branch Filter From: To:	Assigned Branch PIC Filter	Invoice Date Filter From: To:	Sales/Service Order Filter	Invoice Amount (incl. tax) Filter	Invoice Name Filter	Invoice Local Name Filter	Requested by Filter	Requested Datetime Filter From: To:	Change Request Remarks Filter	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
	CR001	UG90007394	AR-UG90007394-1-ID	On Hold	Pending Approval By Berseda HQ	500.00 200.00	400.00	200.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR002	UG90007394	AR-UG90007394-2-ID	On Hold	Pending Approval by Berseda HQ	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR005	UG90007396	AR-UG90007396-1-ID	On Hold	Pending Approval By Berseda HQ	0.00	100.00 200.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar

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My AR Change Request List

	Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	VAT Filter	Witholding Tax 22 Filter	Witholding Tax 23 Filter	Bank Charges Filter	Denda Filter	Rounding Filter	Zakat Filter	Tax Proof Submission Filter From: To:	Forecast Collection Date Filter From: To:	ARC Branch Filter From: To:	Assigned Branch PIC Filter	Invoice Date Filter From: To:	Sales/Service Order Filter	Invoice Amount (incl. tax) Filter	Invoice Name Filter	Invoice Local Name Filter	Requested by Filter	Requested Datetime Filter From: To:	Change Request Remarks Filter	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
	CR001	UG90007394	AR-UG90007394-1-ID	On Hold	Pending Approval By Berseda HQ	500.00 200.00	400.00	200.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR002	UG90007394	AR-UG90007394-2-ID	On Hold	Pending Approval by Berseda HQ	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR005	UG90007396	AR-UG90007396-1-ID	On Hold	Pending Approval By Berseda HQ	0.00	100.00 200.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar
	CR003	UG90007394	AR-UG90007394-3-ID	Open	Rejected by Berseda HQ	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar			Thomas	15/7/2023	Some reject reason...
	CR004	UG90007394	AR-UG90007394-1-ID	Open	Approved by Berseda HQ	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James Jimmy	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar	Thomas	15/7/2023
	CR006	UG90007396	AR-UG90007396-1-ID	On Hold	Approved By Berseda HQ	0.00	400.00	0.00	0.00	0.00	0.00	0.00	-	10/8/2023	Jakarta	James	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in ar	Thomas	15/7/2023

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Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

Approved by SOM HQ

Change Request ID

CR001

Request Approver(s)

Riyanti
Hendra

Requested Datetime

25/7/2023

Requested By

Samuel

Change Request Status

Pending Approval by Berseda HQ

Change Request Remark

Change request for AR

Approved Datetime

-

Approved By

-

Rejected Datetime

-

Rejected By

-

Rejected Remark

-

Change items	Before Change	After Change
ARC Status	Surabaya	Jakarta
ARC Branch	Surabaya	Jakarta
Assigned Branch PIC	Jimmy	Tom
Estimated VAT	500.00	400.00
Estimated Witholding Tax 22	100.00	0.00
Estimated Witholding Tax 22	500.00	400.00
Estimated Bank Charges	500.00	400.00
Estimated Denda	500.00	400.00
Estimated Rounding	500.00	400.00
Estimated Zakat	500.00	400.00
Tax Proof Submission	Lorem, ipsum dolor sit amet consectetur adipisicing elit.	Quidem mollitia quas sit ut inventore saepe voluptatem eaque.
Forecast Collection Date	19/7/2023	19/8/2023

Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

Approved by SOM HQ

Change Request ID

CR001

Request Approver(s)

Riyanti
Hendra

Requested Datetime

25/7/2023

Requested By

Samuel

Change Request Status

Approved By Berseda HQ

Change Request Remark

Change request for AR

Approved Datetime

29/7/2023

Approved By

Riyanti

Rejected Datetime

-

Rejected By

-

Rejected Remark

-

Change items	Before Change	After Change
ARC Status	Surabaya	Jakarta
ARC Branch	Surabaya	Jakarta
Assigned Branch PIC	Jimmy	Tom
Estimated VAT	500.00	400.00
Estimated Witholding Tax 22	100.00	0.00
Estimated Witholding Tax 22	500.00	400.00
Estimated Bank Charges	500.00	400.00
Estimated Denda	500.00	400.00
Estimated Rounding	500.00	400.00
Estimated Zakat	500.00	400.00
Tax Proof Submission	Lorem, ipsum dolor sit amet consectetur adipisicing elit.	Quidem mollitia quas sit ut inventore saepe voluptatem eaque.
Forecast Collection Date	19/7/2023	19/8/2023

Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

Approved by SOM HQ

Change Request ID

CR001

Request Approver(s)

Riyanti
Hendra

Requested Datetime

25/7/2023

Requested By

Samuel

Change Request Status

Rejected By SOM HQ

Change Request Remark

Change request for AR

Approved Datetime

-

Approved By

-

Rejected Datetime

29/7/2023

Rejected By

Riyanti

Rejected Remark

Incorrect date

Change items	Before Change	After Change
ARC Status	Surabaya	Jakarta
ARC Branch	Surabaya	Jakarta
Assigned Branch PIC	Jimmy	Tom
Estimated VAT	500.00	400.00
Estimated Witholding Tax 22	100.00	0.00
Estimated Witholding Tax 22	500.00	400.00
Estimated Bank Charges	500.00	400.00
Estimated Denda	500.00	400.00
Estimated Rounding	500.00	400.00
Estimated Zakat	500.00	400.00
Tax Proof Submission	Lorem, ipsum dolor sit amet consectetur adipisicing elit.	Quidem mollitia quas sit ut inventore saepe voluptatem eaque.
Forecast Collection Date	19/7/2023	19/8/2023