Flow chart create cost – Invoice

Operation
received Job &
Create cost

temporary Fix payment

Debit /Credit
payment (IPM)
agent
(TR) actual buyg
With Non
Evidance Evidance
Non
Shipping Handling Reimbussnt Invoice to
Reimbusmnt
Line Cust (insurance) Customer
(trucking)
Port Charge Clearance
BC Charge Extra BC
Create
Reibuserme Non Non Create Inv
Invoice +
nt (TR Code reimbursem Reimbursem Reimbursmt
PPN Or DN
RN) ent ent or DN Agent
Agent

Checked TR by checked TR checed TR paid by paid by

MGR By MGR by MGR Cashir Cashir

paid By Kasir Paid By Kasir Paid By Kasir

settlement
Settlemet Settlemet
Base on
Base on Base on
report fm
Acttal Acttal
Operation
Evidance evidance
staff

Post become Post become post become

actual buying actual buyg actual buyg

create Inv Create Invoice +

Create Invoice +
Reimbursmnt to PPN
PPN
customer or DN Agent
or DN Agent
or DN agent