PC26000033
Tanggal : 09/Apr/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 14/Apr/2026
Vendor : JDD
Purchaser : Christine
Catatan 1 : CLAIM BARANG RUSAK
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 |
|---|---|---|---|---|---|---|---|---|
| PC26000033 | adminpart | 09/Apr/2026 17:12:29 | spvinventory | 10/Apr/2026 09:03:47 | herryrenaldy | 10/Apr/2026 13:32:57 | verly | 10/Apr/2026 13:34:14 |