PR25001119
Tanggal : 10/Apr/2025
Deskripsi : 5206015-Q109 order dengan PN 5206015CA17
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 06/May/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 17022025
Catatan 2 : Switch dr PR25000885
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR25001119 | khoirul | 10/Apr/2025 15:51:03 | spvinventory | 15/Apr/2025 13:35:57 | herryrenaldy | 06/May/2025 13:47:25 | system | 06/May/2025 13:47:25 |