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  • Number Company Task Sub-Process Assigned To (Level 1) Assigned To (Level 2)

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    Angerreyfie Masinas
    5 views3 pages
    The document contains a table listing invoice tasks assigned to the company Totalgaz. There are multiple invoice tasks numbered FR3058654 through FR3059479 that are assigned to the sub-process "Goods&Serv" and the employee "Angerreyfie MASINAS". Each task is assigned a status of "Approved" and was created between October 18, 2021 15:41 and October 18, 2021 17:16 by the user J0481988.

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    Original Title

    u_sn_sm_finance_request (12)

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    The document contains a table listing invoice tasks assigned to the company Totalgaz. There are multiple invoice tasks numbered FR3058654 through FR3059479 that are assigned to the sub-process "Goods&Serv" and the employee "Angerreyfie MASINAS". Each task is assigned a status of "Approved" and was created between October 18, 2021 15:41 and October 18, 2021 17:16 by the user J0481988.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views3 pages

    Number Company Task Sub-Process Assigned To (Level 1) Assigned To (Level 2)

    Uploaded by

    Angerreyfie Masinas
    The document contains a table listing invoice tasks assigned to the company Totalgaz. There are multiple invoice tasks numbered FR3058654 through FR3059479 that are assigned to the sub-process "Goods&Serv" and the employee "Angerreyfie MASINAS". Each task is assigned a status of "Approved" and was created between October 18, 2021 15:41 and October 18, 2021 17:16 by the user J0481988.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Number Company Task Sub-process Assigned to (Level 1) Assigned to (Level 2)

    FR3058654 0276 - AP134 - AP13 - AP Angerreyfie MASINAS


    FR3058664 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058676 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058697 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058716 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058725 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058735 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058747 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058759 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058774 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058787 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058795 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058807 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058811 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058829 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058837 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058846 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058853 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058861 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3058876 Totalgaz
    0276 - Invoice
    AP134 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3059451 Totalgaz
    0276 - Invoice
    AP133 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3059460 Totalgaz
    0276 - Invoice
    AP133 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3059462 Totalgaz
    0276 - Invoice
    AP133 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3059468 Totalgaz
    0276 - Invoice
    AP133 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    FR3059479 Totalgaz
    0276 - Invoice
    AP133 - Goods&Serv
    AP13 - AP Angerreyfie MASINAS
    Totalgaz Invoice Goods&Serv
    State Approval Active Created Created by Submission date Return reason
    Assigned Approved 1 2021-10-18 15:41:53 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:42:39 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:44:03 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:44:52 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:45:51 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:46:33 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:47:18 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:48:02 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:48:44 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:49:37 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:50:21 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:51:09 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:51:52 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:52:44 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:53:29 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:54:13 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:55:00 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:55:44 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:56:35 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 15:57:19 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 16:55:17 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 16:56:24 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 16:57:29 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 16:58:30 J0481988 2021-10-18
    Assigned Approved 1 2021-10-18 16:59:51 J0481988 2021-10-18
    SAP document numberSubcategory Updated
    2021-10-18 16:02:09
    2021-10-18 16:02:09
    2021-10-18 16:02:09
    2021-10-18 16:02:09
    2021-10-18 16:02:09
    2021-10-18 16:02:09
    2021-10-18 16:02:09
    2021-10-18 16:02:08
    2021-10-18 16:02:08
    2021-10-18 16:02:08
    2021-10-18 16:02:08
    2021-10-18 16:02:08
    2021-10-18 16:02:07
    2021-10-18 16:02:08
    2021-10-18 16:02:08
    2021-10-18 16:02:08
    2021-10-18 16:02:07
    2021-10-18 16:02:07
    2021-10-18 16:02:07
    2021-10-18 16:02:07
    2021-10-18 17:16:59
    2021-10-18 17:16:59
    2021-10-18 17:16:58
    2021-10-18 17:16:52
    2021-10-18 17:16:58

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