|
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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Invoice Acceptance Date
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Assigned Branch PIC
|
Assigned Branch Collector
|
Requested by
|
Requested on
|
Approved by
|
Approved On
|
Rejected by
|
Rejected On
|
Rejected Remark
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR003 | UG90007394 | AR-UG90007394-3-ID | Closed | Rejected by HQ | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 | Jack | 15/7/2023 | ||||
| CR008 | UG90007398 | AR-UG90007398-1-ID | Closed | Rejected by Branch PIC | 19/7/2023 | Jimmy | James Jerry | James | 12/7/2023 | Jimmy | 15/7/2023 |