|
Change Request ID
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Invoice Number
|
AR ID
|
ARC Status
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Change Status
|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR001 | UG90007394 | AR-UG90007394-1-ID | On Hold | Pending Approval By HQ/Branch PIC | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 | ||||||
| CR007 | UG90007396 | AR-UG90007396-1-ID | On Hold | Pending Approval By HQ/Branch PIC | 19/7/2023 | Jimmy | James Jerry | James | 12/7/2023 |