All Charges & FOC Change Request List
 
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 - - -
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My Charges & FOC Approval List
Approve Reject
 
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 - - -
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My Charges & FOC Change Request List
 
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 - - -
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James
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