PC26000089
Tanggal : 02/Oct/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 05/Oct/2026
Vendor : FAW
Purchaser : Christine
Catatan 1 : CLAIM FAW BARANG KURANG
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 : Christine
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PC26000089 | adm_consign | 02/Oct/2026 14:19:48 | spvinventory | 02/Oct/2026 17:05:39 | dananginventory | 05/Oct/2026 08:45:36 | verly | 05/Oct/2026 10:04:21 |