Handover Delay Reason Transaction
 
Invoice Number
AR ID
Sales/Service Order
Invoice Date
Invoice Account
Invoice Name
Delivery Name / End User Name
Cust. Info Name
Invoice Amount (incl. tax)
Handover Date
ARC Branch
Reason Code
Reason Code Category
Reason Code Description
Reason Code Remarks
Created Datetime
Created By
Modified Datetime
Modified By
  UG90007394 AR-UG90007394-1-ID SO90010326 24/6/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 1,000,000.00 23/07/2023 Jakarta Internal Delay Document From Logistic 20/07/2023 James - -
  UG90007394 AR-UG90007394-1-ID SO90010326 24/6/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 1,000,000.00 23/07/2023 Jakarta Internal Other Issue 23/07/2023 James - -
  UG90007395 AR-UG90007395-1-ID
AR-UG90007395-2-ID
SO90010327 24/6/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA PT. BALIKPAPAN DAMAI HUSADA 1,000,000.00 - Jakarta Internal Delay Document From Internal SOM 19/07/2023 James - -
  UG90007396 AR-UG90007396-1-ID SO90010328 24/6/2023 BHB04 DR.ANNA RAHMAWATI DEVITA HORAX DR DR.ANNA RAHMAWATI 1,000,000.00 23/07/2023 Jakarta Internal Delay Document From Logistic 23/07/2023 James - -
  UG90007397 AR-UG90007397-1-ID SO90010329 24/6/2023 BHB05 EVI SUSANTI EVI SUSANTI EVI SUSANTI 1,000,000.00 23/07/2023 Jakarta Internal Delay Document From BME 23/07/2023 James - -
  UG90007398 AR-UG90007398-1-ID SO90010330 24/6/2023 BHB06 HIZKIA HIZKIA HIZKIA 1,000,000.00 23/07/2023 Jakarta External Delay Document From Customer 23/07/2023 James - -
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James
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