|
Change Request ID
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Invoice Number
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AR ID
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ARC Status
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Change Status
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Doc Handover Date
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Checklist Complete
|
Doc Handover Checklist
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Requested by
|
Requested on
|
Approved by
|
Approved On
|
Rejected by
|
Rejected On
|
Rejected Remark
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR001 | UG90007394 | AR-UG90007394-1-ID | On Hold | Pending Approval By SOM HQ | 19/7/2023 19/8/2023 | Handed over | Samuel | 25/7/2023 | |||||||
| CR002 | UG90007395 | AR-UG90007395-1-ID | On Hold | Pending Approval By SOM HQ | 19/7/2023 | Handed over | Samuel | 25/7/2023 |