File Detil Follow Up Invoice Vendor Transport Outstanding (Update 23 Februari)

GROINVOICE ISSUE VERIFICATOR.
VENDOR INVOICE
Bu Biaya Tambahan [03] SRI LOGISTIK CANGGIH INDONESLOG/202212/KSN/0002-A-
Bu Kurang Kelengkap [01] YUNI ANDIRA MANDIRI SUKSES .C009/I/AMS/23
Bu Kurang Kelengkap [01] YUNI ANDIRA MANDIRI SUKSES .C058/IV/AMS/22
Bu Kurang Kelengkap [02] NOVI LUXENA VICTORY INDONESIA2224/LVI/X-2021
Bu Kurang Kelengkap [03] SRI LOGISTIK CANGGIH INDONESLOG/202107/KSN/0001
Bu Kurang Kelengkap [03] SRI MULTI MATRA LOGISTIK, PT9000384-MM-102022
Bu Selisih Barang [01] YUNI SEINO INDOMOBIL LOGISTICVD23014240
Bu Selisih Barang [02] NOVI FASTANA LOGISTIK INDONESKP 027/FLI/KNI/I/2023
Bu Selisih Barang [02] NOVI SURYA TRANSPORTASI JAYA,INV/STJ/122/VIII/2022
Bu Selisih Barang [03] SRI LOGISTIK CANGGIH INDONESLOG/202107/KSN/0001
Bu Selisih Harga [03] SRI LOGISTIK CANGGIH INDONESLOG/202106/KSN/0004-RE
Bu Selisih Harga [03] SRI LOGISTIK CANGGIH INDONESLOG/202108/KSN/0004
Bu Selisih Harga [03] SRI LOGISTIK CANGGIH INDONESLOG/202108/KSN/0004
Bu Tunggu Surkom [01] YUNI HIDUPJAYA WAHANA ABADI,005/FEB/HWA-KSNI/2023
Bu Tunggu Surkom [01] YUNI SEINO INDOMOBIL LOGISTICVD23012460
Bu Tunggu Surkom [02] NOVI MODENA LOGISTICS INDONEINV-MLG-2023/01/01993
Bu Tunggu Surkom [02] NOVI MODENA LOGISTICS INTERNINV-MLG-2023/01/02482
Bu Tunggu Surkom [02] NOVI SURYA TRANSPORTASI JAYA,INV/STJ/09/I/2023
Bu Tunggu Surkom [03] SRI LOGISTIK CANGGIH INDONESLOG/202302/KSN/0004
Bu Tunggu Surkom [03] SRI MOBILINDO PERKASA EXPRES021/MPE/II/2023
Bu Intra Gudang [01] YUNI SEINO INDOMOBIL LOGISTICVD22127320
Note dr Maja
Detail Follow Up NO SHIPMENT PIC Yang di FU
NUNGGU SURKOM PPU DARI PAK ADIT FU 09/02/202 9020397415 Aditya Transport Control Maja
SURKOM SEASONAL 9020408606 Aditya Transport Control Maja
TUNGGU SURKOM INRA GUDANG 9320011611 Aditya Transport Control Maja
DOK HILANG DI DC SUDAH DI MINTAKAN YANG SUDAH 2200024101 Aditya Transport Control Maja
surkom ppu karena harga disstem kosong, akan di inf 2200008867 Aditya Transport Control Maja
DO 5000480483 TIDAK ADA SJ & DTB FU DARI 4/11/20 9020375294 Aditya Transport Control Maja
SURKOM INTRA GUDANG FU TANGGAL 01,02,2023 9020379955 Aditya Transport Control Maja
CLEAR 9020407698 Aditya Transport Control Maja
NIT CMO Gabungan sudah di FU tgl. 15/2/23 belum ada 9020406683 Aditya Transport Control Maja
SURKOM PERBEDAAN QTY MANUAL DENGAN SISTEM FU 9020378478 Aditya Transport Control Maja
SURKOM PPU 2200013873 Aditya Transport Control Maja
surkom seasonal fu tanggal 09,02,2023 9020409817 Aditya Transport Control Maja
surkom seasonal fu tanggal 09,02,2023 9020410955 Aditya Transport Control Maja
TUNGGU SURKOM SEASONAL FU TANGGAL 15,02,202 9020412327 Aditya Transport Control Maja
SURKOM SEASONAL + KURANG BASP DAN BPPR DARI 9020407005 Aditya Transport Control Maja
di FU tgl. 24/1/23 9020401394 Aditya Transport Control Maja
surkom salah rute harusnya MJL-Bekasi bukan Cakung 9020404059 Aditya Transport Control Maja
SURKOM SEASONAL SHIPTMENT 9020410435 FU TANG 9020410435 Aditya Transport Control Maja
SURKOM CMO GABUNGAN 9020405707 & 9020407288 9020407288 Aditya Transport Control Maja
SURAT JALAN GABUNGAN 9020408409 MANUAL, FU 9020408409 Aditya Transport Control Maja
Menunggu surkom intra gudang shipment 9020404679 9020404679 Aditya Transport Control Maja
Final Status
Open
> 1 Bulan
TOTAL INVOICE
DONE 23/02
DONE 23/02
DONE 23/02
DONE 10/02
DONE 10/02
DONE 10/02
DONE 10/02
DONE 10/02
DONE 10/02
DONE 10/02
DONE 5/01
DONE 23/02
CLEAR
CLEAR
CLEAR
DONE 23/02
Sedang dimintakan BA nya ke Admin
done 09/2
Pending,, lanjut fu 24 Feb 2023
DONE 23/02
DONE 23/02
DONE 23/02
DONE 23/02
DONE 26/01
On progress
DONE 07/02
On progress
DONE 07/02
DONE 07/02
DONE 23/02
DONE 23/02
DONE 23/02
DONE 23/02

File Detil Follow Up Invoice Vendor Transport Outstanding (Update 23 Februari)

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File Detil Follow Up Invoice Vendor Transport Outstanding (Update 23 Februari)

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GROINVOICE ISSUE VERIFICATOR.

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