Order List 20200 1309

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APPL NO|APPL DATE|BRANCH ID|BUSS UNIT|SUPPLIER|CUST NAME|VISIT|SIP GRADE|RO GRADE|

CAC ID|VERIFIER ID|PTV|LEAD TIME|STATE|ONHAND NAME|COMPLETE|ORDER STS|VERIFY STS|


APPRV STS|RCV INV|
20223056689|23/11/2023 15:14|20200|MPF|DAVID CELL|HENDI|N| | | | |23/11/2023
16:20:00|1 Hari, 20 Jam, 49 Menit|APPROVAL - PO|AGUSTIN SIAGIAN| | |VERIFIED| |
Yes|
20223056704|24/11/2023 08:39|20200|MPF|ENGLEND JAYA ELEKTRONIK|BOVI POTOPOLI|N| | |
| |24/11/2023 08:53:00|1 Hari, 04 Jam, 16 Menit|APPROVAL - PO|AFRIZAL| | |
VERIFIED| |Yes|
20223056692|23/11/2023 15:37|20200|MPF|SIKAM CELL|H WILLAROSI MULJAYA|N| |RO4| | |
23/11/2023 16:20:00|1 Hari, 20 Jam, 49 Menit|APPROVAL - PO|YOGI DELA ARYUDA| | |
VERIFIED| |Yes|

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