Change Request ID
|
Invoice Number
|
AR ID
|
ARC Status
|
Change Status
|
SSP Tax Realization
|
SSP Reference
|
Invoice Date
|
Sales/Service Order
|
Invoice Amount (incl. tax)
|
Invoice Name
|
Invoice Local Name
|
Requested by
|
Requested Datetime
|
Change Request Remarks
|
Approved by
|
Approved Datetime
|
Rejected by
|
Rejected Datetime
|
Rejected Remark
|
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CR002 | UG90007395 | AR-UG90007395-1-ID | On Hold | Pending Approval By SOM HQ | 20/8/2023 | SSP Reference remarks from charges Change reference remark | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | - | - | - | - | - | |
CR004 | UG90007397 | AR-UG90007397-1-ID | On Hold | Pending Approval By SOM HQ | 20/8/2023 19/9/2023 | SSP Reference remarks from charges | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | Thomas | 15/7/2023 | - | - | - | |
CR001 | UG90007394 |
AR-UG90007394-1-ID AR-UG90007394-2-ID |
On Hold | Rejected By SOM HQ | 20/8/2023 27/9/2023 | SSP Reference remarks from charges | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | - | - | Thomas | 12/7/2023 | SSP Tax realization date incorrect | |
CR003 | UG90007396 |
AR-UG90007396-1-ID AR-UG90007396-2-ID |
On Hold | Approved By SOM HQ | 20/8/2023 19/9/2023 | SSP Reference remarks from charges | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | Thomas | 15/7/2023 | - | - | - |
Change Request ID
|
Invoice Number
|
AR ID
|
ARC Status
|
Change Status
|
SSP Tax Realization
|
SSP Reference
|
Invoice Date
|
Sales/Service Order
|
Invoice Amount (incl. tax)
|
Invoice Name
|
Invoice Local Name
|
Requested by
|
Requested Datetime
|
Change Request Remarks
|
Approved by
|
Approved Datetime
|
Rejected by
|
Rejected Datetime
|
Rejected Remark
|
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CR002 | UG90007395 | AR-UG90007395-1-ID | On Hold | Pending Approval By SOM HQ | 20/8/2023 | SSP Reference remarks from charges Change reference remark | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | - | - | - | - | - | |
CR004 | UG90007397 | AR-UG90007397-1-ID | On Hold | Pending Approval By SOM HQ | 20/8/2023 19/9/2023 | SSP Reference remarks from charges | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | Thomas | 15/7/2023 | - | - | - |
Change Request ID
|
Invoice Number
|
AR ID
|
ARC Status
|
Change Status
|
SSP Tax Realization
|
SSP Reference
|
Invoice Date
|
Sales/Service Order
|
Invoice Amount (incl. tax)
|
Invoice Name
|
Invoice Local Name
|
Requested by
|
Requested Datetime
|
Change Request Remarks
|
Approved by
|
Approved Datetime
|
Rejected by
|
Rejected Datetime
|
Rejected Remark
|
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CR002 | UG90007395 | AR-UG90007395-1-ID | On Hold | Pending Approval By SOM HQ | 20/8/2023 | SSP Reference remarks from charges Change reference remark | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | - | - | - | - | - | |
CR004 | UG90007397 | AR-UG90007397-1-ID | On Hold | Pending Approval By SOM HQ | 20/8/2023 19/9/2023 | SSP Reference remarks from charges | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | Thomas | 15/7/2023 | - | - | - | |
CR001 | UG90007394 |
AR-UG90007394-1-ID AR-UG90007394-2-ID |
On Hold | Rejected By SOM HQ | 20/8/2023 27/9/2023 | SSP Reference remarks from charges | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | - | - | Thomas | 12/7/2023 | SSP Tax realization date incorrect | |
CR003 | UG90007396 |
AR-UG90007396-1-ID AR-UG90007396-2-ID |
On Hold | Approved By SOM HQ | 20/8/2023 19/9/2023 | SSP Reference remarks from charges | 17/7/2023 | SO90010325 | 1,000,000.00 | PT. BALIKPAPAN DAMAI HUSADA | PT. BALIKPAPAN DAMAI HUSADA | James | 12/7/2023 | change request submitted in charges n foc | Thomas | 15/7/2023 | - | - | - |