idsMED ARC

Invoice Acceptance

Invoice Acceptance Delay Reason Transaction

	Invoice Number Filter	AR ID Filter	Sales/Service Order Filter	Invoice Date Filter From: To:	Invoice Account Filter	Invoice Name Filter	Delivery Name / End User Name Filter	Cust. Info Name Filter	Invoice Amount (incl. tax) Filter	Invoice Acceptance Date Filter From: To:	ARC Branch Filter	Reason Code Filter	Reason Code Category Filter	Reason Code Description Filter	Reason Code Remarks Filter	Created Datetime Filter From: To:	Created By Filter	Modified Datetime Filter From: To:	Modified By Filter
	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/Issue Document From SOM/IDS	Delay/Issue Document From SOM/IDS... Addition info	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	Additional/Revision Doc. From Customer	Additional/Revision Doc. From Customer... Addition info	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/Issue Document form Berseda	Delay/Issue Document form Berseda... Addition info	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	Other Issue	Other Issue... Addition info	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		External	Other Issue	Other Issue... Addition info	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	Customer Schedule	Customer Schedule... Addition info	23/07/2023	James	-	-

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