Syms034 Ovt Report

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PT INDOMARCO ADI PRIMA User IAP5221107

5221 - PT INDOMARCO ADI PRIMA - SMD APPROVAL REPORT Date 23/Dec/2022


0010 - SP.SAMARINDA SEBERANG Time 1:15:03PM
Page Page 1 of 3

TYPE DOC NO. CUSTOMER LEVEL CREATE BY STATUS CREATE DATE

OVT 137 0- 0 IAP5221107 - ARDHANI Requested 02/09/2022 15:15:24

OVT 137 0- 1 IAP5221077 - OCE HERDIS ALI Approved 03/09/2022 8:55:36


BADROH

OVT 138 0- 0 IAP5221107 - ARDHANI Requested 02/09/2022 15:15:24

OVT 138 0- 1 IAP5221115 - DANIEL PHIDE Approved 03/09/2022 8:55:36


MEGAWAN

OVT 139 0- 0 IAP5221107 - ARDHANI Requested 02/09/2022 15:15:24

OVT 139 0- 1 IAP5221115 - DANIEL PHIDE Approved 03/09/2022 8:55:36


MEGAWAN

OVT 140 0- 0 IAP5221107 - ARDHANI Requested 29/09/2022 11:23:38

OVT 140 0- 1 IAP5221077 - OCE HERDIS ALI Approved 29/09/2022 15:33:14


BADROH

OVT 141 0- 0 IAP5221107 - ARDHANI Requested 29/09/2022 11:23:38

OVT 141 0- 1 IAP5221115 - DANIEL PHIDE Approved 29/09/2022 15:33:16


MEGAWAN

OVT 142 0- 0 IAP5221107 - ARDHANI Requested 29/09/2022 11:23:38

OVT 142 0- 1 IAP5221115 - DANIEL PHIDE Approved 29/09/2022 15:33:17


MEGAWAN

OVT 143 0- 0 IAP5221107 - ARDHANI Requested 30/09/2022 14:43:19

OVT 143 0- 1 IAP5221077 - OCE HERDIS ALI Approved 30/09/2022 14:54:23


BADROH

OVT 144 0- 0 IAP5221107 - ARDHANI Requested 30/09/2022 14:43:19

OVT 144 0- 1 IAP5221115 - DANIEL PHIDE Approved 30/09/2022 14:54:23


MEGAWAN

OVT 145 0- 0 IAP5221107 - ARDHANI Requested 30/09/2022 14:43:19

OVT 145 0- 1 IAP5221115 - DANIEL PHIDE Approved 30/09/2022 14:54:23


MEGAWAN

OVT 146 0- 0 IAP5221107 - ARDHANI Requested 02/11/2022 13:00:17

OVT 146 0- 1 IAP5227049 - PETRUS ANANG Approved 02/11/2022 16:31:01


SETIAWAN

OVT 147 0- 0 IAP5221107 - ARDHANI Requested 02/11/2022 13:00:17

OVT 147 0- 1 IAP5221115 - DANIEL PHIDE Approved 02/11/2022 13:38:07


MEGAWAN
PT INDOMARCO ADI PRIMA User IAP5221107
5221 - PT INDOMARCO ADI PRIMA - SMD APPROVAL REPORT Date 23/Dec/2022
0010 - SP.SAMARINDA SEBERANG Time 1:15:03PM
Page Page 2 of 3

TYPE DOC NO. CUSTOMER LEVEL CREATE BY STATUS CREATE DATE

OVT 148 0- 0 IAP5221107 - ARDHANI Requested 02/11/2022 13:00:18

OVT 148 0- 1 IAP5227049 - PETRUS ANANG Approved 02/11/2022 16:31:01


SETIAWAN

OVT 149 0- 0 IAP5221107 - ARDHANI Requested 02/11/2022 13:00:18

OVT 149 0- 1 IAP5227049 - PETRUS ANANG Approved 02/11/2022 16:31:01


SETIAWAN

OVT 150 0- 0 IAP5221107 - ARDHANI Requested 18/11/2022 13:27:20

OVT 150 0- 1 IAP5221115 - DANIEL PHIDE Approved 19/11/2022 9:43:44


MEGAWAN

OVT 151 0- 0 IAP5221107 - ARDHANI Requested 18/11/2022 13:27:20

OVT 151 0- 1 IAP5221115 - DANIEL PHIDE Approved 19/11/2022 9:43:50


MEGAWAN

OVT 152 0- 0 IAP5221107 - ARDHANI Requested 18/11/2022 13:27:20

OVT 152 0- 1 IAP5221115 - DANIEL PHIDE Approved 19/11/2022 9:43:57


MEGAWAN

OVT 153 0- 0 IAP5221107 - ARDHANI Requested 18/11/2022 13:27:20

OVT 153 0- 1 IAP5221115 - DANIEL PHIDE Approved 19/11/2022 9:44:02


MEGAWAN

OVT 154 0- 0 IAP5221107 - ARDHANI Requested 25/11/2022 13:57:53

OVT 154 0- 1 IAP5221115 - DANIEL PHIDE Approved 27/11/2022 23:38:47


MEGAWAN

OVT 155 0- 0 IAP5221107 - ARDHANI Requested 25/11/2022 13:57:53

OVT 155 0- 1 IAP5221115 - DANIEL PHIDE Approved 27/11/2022 23:38:48


MEGAWAN

OVT 156 0- 0 IAP5221107 - ARDHANI Requested 25/11/2022 13:57:53

OVT 156 0- 1 IAP5227049 - PETRUS ANANG Approved 27/11/2022 23:38:49


SETIAWAN

OVT 157 0- 0 IAP5221107 - ARDHANI Requested 06/12/2022 18:26:25

OVT 157 0- 1 IAP5221115 - DANIEL PHIDE Approved 07/12/2022 18:16:52


MEGAWAN

OVT 158 0- 0 IAP5221107 - ARDHANI Requested 06/12/2022 18:26:25


PT INDOMARCO ADI PRIMA User IAP5221107
5221 - PT INDOMARCO ADI PRIMA - SMD APPROVAL REPORT Date 23/Dec/2022
0010 - SP.SAMARINDA SEBERANG Time 1:15:03PM
Page Page 3 of 3

TYPE DOC NO. CUSTOMER LEVEL CREATE BY STATUS CREATE DATE

OVT 158 0- 1 IAP5221115 - DANIEL PHIDE Approved 07/12/2022 18:17:02


MEGAWAN

OVT 159 0- 0 IAP5221107 - ARDHANI Requested 06/12/2022 18:26:25

OVT 159 0- 1 IAP5221115 - DANIEL PHIDE Approved 07/12/2022 18:17:10


MEGAWAN

OVT 160 0- 0 IAP5221107 - ARDHANI Requested 09/12/2022 15:21:23

OVT 160 0- 1 IAP5221115 - DANIEL PHIDE Approved 10/12/2022 13:40:34


MEGAWAN

OVT 161 0- 0 IAP5221107 - ARDHANI Requested 09/12/2022 15:21:23

OVT 161 0- 1 IAP5221115 - DANIEL PHIDE Approved 10/12/2022 13:40:34


MEGAWAN

OVT 162 0- 0 IAP5221107 - ARDHANI Requested 09/12/2022 15:21:23

OVT 162 0- 1 IAP5221115 - DANIEL PHIDE Approved 10/12/2022 13:40:34


MEGAWAN

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