|
Change Request ID
|
Invoice Number
|
AR ID
|
ARC Status
|
Change Status
|
Amount (Before Tax)
|
VAT
|
Witholding Tax 22
|
Witholding Tax 23
|
Bank Charge
|
Denda
|
Rounding
|
Zakat
|
Tax Proof Submission
|
Assigned Branch PIC
|
Requested by
|
Requested on
|
Approved by
|
Approved On
|
Rejected by
|
Rejected On
|
Rejected Remark
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR001 | UG90007394 | AR-UG90007394-1-ID | On Hold | Approved by Berseda HQ | 200.00 | 400.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | Jimmy | James | 12/7/2023 | Thomas | 19/8/2023 | ||||
| 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 | 0.00 | - | Jimmy | James | 12/7/2023 | 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 | 0.00 | - | James | James | 12/7/2023 | Thomas | 15/7/2023 |