idsMED ARC

Invoice Acceptance

Invoice Acceptance Activity List

	Activity Sequence Number Filter	AR ID Filter	Invoice Number Filter	ARC Status Filter	Activity Type Filter	Activity Remark Filter	Invoice Name Filter	Invoice Local Name Filter	Invoice Account Filter	Invoice Date Filter From: To:	Pool Filter	ARC Branch Filter	Assigned Branch PIC Filter	Assigned Branch Collector Filter	Customer Account Filter	Customer Name Filter	Delivery Name / End User Name Filter	Sales/Service Order Filter	Sales Responsible Name Filter	Customer PO Filter	Country Tax Invoice Number Filter	Created Datetime Filter From: To:	Modified By Filter
	1	AR-UG90007395-1-ID	UG90007395	Closed	Invoice Acceptance Date	Meet customer	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	BHB03	17/7/2023	Jakarta	Jakarta	Jack	James	BHB03	PT. BALIKPAPAN DAMAI HUSADA	QT006915-3	SO90010325	Lee	13445/MT/Q	010.008.23.85669059	15/6/202	Jake
	2	AR-UG90007395-1-ID	UG90007395	Closed	Invoice Acceptance Date	Follow up invoice acceptance date	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	BHB03	17/7/2023	Jakarta	Jakarta	Jack	James	BHB03	PT. BALIKPAPAN DAMAI HUSADA	QT006915-3	SO90010325	Lee	13445/MT/Q	010.008.23.85669059	18/6/202	Jake
	3	AR-UG90007395-1-ID	UG90007395	Closed	Invoice Acceptance Date	Change invoice acceptance date	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	BHB03	17/7/2023	Jakarta	Jakarta	Jack	James	BHB03	PT. BALIKPAPAN DAMAI HUSADA	QT006915-3	SO90010325	Lee	13445/MT/Q	010.008.23.85669059	18/6/202	Jake
	1	AR-UG90007395-2-ID	UG90007395	Open	Invoice Acceptance Date	Meet Customer	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	BHB03	17/7/2023	Jakarta	Jakarta	Jack	James	BHB03	PT. BALIKPAPAN DAMAI HUSADA	QT006915-3	SO90010325	Lee	13445/MT/Q	010.008.23.85669059	15/6/202	Jake
	2	AR-UG90007395-2-ID	UG90007395	Open	Invoice Acceptance Date	Update invoice acceptance date	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	BHB03	17/7/2023	Jakarta	Jakarta	Jack	James	BHB03	PT. BALIKPAPAN DAMAI HUSADA	QT006915-3	SO90010325	Lee	13445/MT/Q	010.008.23.85669059	18/6/202	Jake
	3	AR-UG90007395-2-ID	UG90007395	Open	Invoice Acceptance Date	Change invoice acceptance date	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	BHB03	17/7/2023	Jakarta	Jakarta	Jack	James	BHB03	PT. BALIKPAPAN DAMAI HUSADA	QT006915-3	SO90010325	Lee	13445/MT/Q	010.008.23.85669059	18/6/202	Jake

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