Handover Details

Invoice Number: UG90007395

General Info
View Change Requests

Invoice Account

Invoice Date

Invoice Due Date

Aging From Invoice Due Date

Invoice Name

Invoice Local Name

Invoice Number

Original Invoice Number

Invoice Amount (incl. tax)

Invoice Type

ARC Status

Manual Change Status Log

Invoice Details

Sales/Service Order

Sales Tax Order

Sales Responsible Name

Customer PO

Customer Account

Customer Name

Delivery Name / End User Name

Country Tax Invoice Number

Cust. Info Account

Cust. Info Name

Cust. Reference

Change Status

Payment Schedule

Payment term

Payment term Description

Settlement Voucher

Invoice Acceptance Date

Invoice Acceptance Due Date

Aging From Invoice Accep Due Date

Invoice Acceptance Remark

Invoice Acceptance Date Created Datetime

Invoice Acceptance Date Modified Datetime

Invoice Acceptance Date Modified By

Invoice Created Date

ARC Created Datetime

ARC Modified Datetime

ARC Modified By

Invoice Created By

Doc Handover Details
Save

Doc Handover Date

Doc Handover Date Created Datetime

PIC Handover

Doc Checklist Completed

Doc Handover Remark

Doc Handover Checklist

Faktur Pajak
Kwitansi
Faktur Penjualan
PO
SPK
SPJB/Contract
DN
BAST
BAUF
Service Report
List Training
COO
Others
Priority Details
Save Delete

Priority Mark

Priority Assign Person

Priority Instruction

Priority Log

  Priority Instruction Task Completed Created Datetime Created By Completed Datetime Completed By
  18/7/2023 Harley 20/7/2023 Jack
  18/8/2023 Harley
  18/8/2023 Harley
ARC Branch Details

Pool

ARC Branch

Assigned Branch PIC

Assigned Branch Collector

Related Branch PIC Name

Related Branch Collector

Invoice Acceptance Activity Log
Activity Sequence No.
AR ID
Activity Type
Activity Remark
Created Datetime
Modified By
1 AR-UG90007395-1-ID Invoice Acceptance Date 15/6/2023 Jake
2 AR-UG90007395-1-ID Invoice Acceptance Date 18/6/2023 Jake
3 AR-UG90007395-1-ID Invoice Acceptance Date 18/6/2023 Jake
1 AR-UG90007395-2-ID Invoice Acceptance Date 15/6/2023 Jake
2 AR-UG90007395-2-ID Invoice Acceptance Date 18/6/2023 Jake
3 AR-UG90007395-2-ID Invoice Acceptance Date 18/6/2023 Jake
Delay Reason Codes
Add Delay Reason Delete Reason Code
 
Reason Code
Reason Code Category
Reason Code Description
Reason Code Remark
Created Datetime
Created By
Modified Datetime
Modified By
  Internal Delay Document From Logistic 6/10/2023 3:44PM Jake 6/10/2023 3:44PM Jake
  Internal Delay Document From BME 6/10/2023 3:44PM Jake 6/10/2023 3:44PM Jake
Invoice Line Details
Line Number Item Number Item Name Quantity UOM Unit Price Line Amount Excl Tax Line Amount Incl Tax Discount Percentage Discount Amount Sales Tax Group
1 SKU000123 Item 123 100 pc 10,000.00 1,000,000.00 1,010,000.00 0% 0.00 V11
2 SKU000456 Item 456 10 box 250.00 2,500.00 2,525.00 0% 0.00 V11
3 SKU000789 Item 789 10 box 250.00 2,500.00 2,525.00 0% 0.00 V11
Invoice History Log
#
Activity
Remark
Created Datetime
Created By
1 Updated Doc Handover Date User Jake updated doc Handover Date on 10/07/2023 18/6/20233 Jake-SOM
2 Updated Doc Checklist User Jake updated doc checklist on 10/07/2023 18/6/20233 Jake-SOM
3 Added invoice activity User Jacky added new invoice activity on 10/07/2023 10/07/2023 Jacky-HQ
4 Updated Invoice Acceptance Date User Jamie updated invoice acceptence on 19/07/2023 19/07/2023 Jamie-Collector
James
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