idsMED ARC

Change Request

All Invoice Change Request List

	Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	Invoice Acceptance Date Filter From: To:	ARC Branch Filter	Assigned Branch PIC Filter	Assigned Branch Collector 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 HQ/Branch PIC	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	-	-	-	-	-
	CR002	UG90007394	AR-UG90007394-2-ID	On Hold	Pending Approval by SOM HQ	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	-	-	-	-	-
	CR007	UG90007396	AR-UG90007396-1-ID	On Hold	Pending Approval By HQ/Branch PIC	19/7/2023	Jakarta	Jimmy	James Jerry	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in inv accep	-	-	-	-	-
	CR003	UG90007394	AR-UG90007394-3-ID	Closed	Rejected by Berseda HQ	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	-	-	19/7/2023	Hendra	lorem ipsum
	CR004	UG90007395	AR-UG90007395-1-ID	On Hold	Approved by SOM	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	19/7/2023	Hendra	-	-	-
	CR005	UG90007395	AR-UG90007395-2-ID	Closed	Approved by SOM	19/8/2023	Jakarta	Jimmy	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 inv accep	19/7/2023	Hendra	-	-	-
	CR006	UG90007395	AR-UG90007395-3-ID	Closed	Approved by SOM	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	19/7/2023	Hendra	-	-	-
	CR008	UG90007398	AR-UG90007398-1-ID	Closed	Rejected by Branch PIC	19/7/2023	Jakarta	Jimmy	James Jerry	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in inv accep			Jimmy	15/7/2023	Reject reason...

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My Invoice Approval List

	Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	Invoice Acceptance Date Filter From: To:	ARC Branch Filter	Assigned Branch PIC Filter	Assigned Branch Collector 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 HQ/Branch PIC	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	-	-	-	-	-
	CR007	UG90007396	AR-UG90007396-1-ID	On Hold	Pending Approval By HQ/Branch PIC	19/7/2023	Jakarta	Jimmy	James Jerry	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in inv accep	-	-	-	-	-

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My Invoice Change Request List

	Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	Invoice Acceptance Date Filter From: To:	ARC Branch Filter	Assigned Branch PIC Filter	Assigned Branch Collector 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
	CR002	UG90007394	AR-UG90007394-2-ID	On Hold	Pending Approval by SOM HQ	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	-	-	-	-	-
	CR003	UG90007394	AR-UG90007394-3-ID	Closed	Rejected by Berseda HQ	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	-	-	Jimmy	15/7/2023	lorem ipsum
	CR004	UG90007395	AR-UG90007395-1-ID	On Hold	Approved by SOM	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep	Jimmy	15/7/2023	-	-	-
	CR005	UG90007395	AR-UG90007395-2-ID	Closed	Approved by SOM	19/8/2023	Jakarta	Jimmy	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 inv accep	Jimmy	15/7/2023	-	-	-
	CR006	UG90007395	AR-UG90007395-3-ID	Closed	Failed	19/7/2023 19/8/2023	Jakarta	Jimmy	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 inv accep					-
	CR008	UG90007398	AR-UG90007398-1-ID	Closed	Rejected by Branch PIC	19/7/2023	Jakarta	Jimmy	James Jerry	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	12/7/2023	change request submitted in inv accep	-	-	Jimmy	15/7/2023	lorem ipsum

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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 SOM HQ

Change Request Remark

Extend doc handover date

Approved Datetime

-

Approved By

-

Rejected Datetime

-

Rejected By

-

Rejected Remark

-

Change items	Before Change	After Change
ARC Status	Open	Closed
Invoice Acceptance Date	19/7/2023	19/8/2023
ARC Branch	Surabaya	Jakarta
Assigned Branch PIC	Jimmy	Tom
Assigned Branch Collector	James	Jerry

Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

On Hold

Change Request ID

CR001

Request Approver(s)

Riyanti
Hendra

Requested Datetime

25/7/2023

Requested By

Samuel

Change Request Status

Approved by SOM

Change Request Remark

Extend date

Approved Datetime

29/7/2023

Approved By

Riyanti

Rejected Datetime

29/7/2023

Rejected By

Riyanti

Rejected Remark

Incorrect date

Change items	Before Change	After Change
ARC Status	Open	Closed
Invoice Acceptance Date	19/7/2023	19/8/2023
ARC Branch	Surabaya	Jakarta
Assigned Branch PIC	Jimmy	Tom
Assigned Branch Collector	James	Jerry

Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

On Hold

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

Extend doc handover date

Approved Datetime

-

Approved By

-

Rejected Datetime

29/7/2023

Rejected By

Riyanti

Rejected Remark

Incorrect date

Change items	Before Change	After Change
ARC Status	Open	Closed
Invoice Acceptance Date	19/7/2023	19/8/2023
ARC Branch	Surabaya	Jakarta
Assigned Branch PIC	Jimmy	Tom
Assigned Branch Collector	James	Jerry