|
Change Request ID
|
Invoice Number
|
AR ID
|
ARC Status
|
Change Status
|
Invoice Acceptance Date
|
Assigned Branch PIC
|
Assigned Branch Collector
|
Requested by
|
Requested on
|
Approved by
|
Approved On
|
Rejected by
|
Rejected On
|
Rejected Remark
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR002 | UG90007394 | AR-UG90007394-2-ID | On Hold | Approved by HQ - Pending Approval by SOM HQ | 19/7/2023 19/8/2023 | Jimmy | James | James | 12/7/2023 |