PR24002643
Tanggal : 18/Dec/2024
Deskripsi : 5001046-D04-C00 order dengan PN 5001505-E18
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 20/Dec/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PRBN92400933 , GMM Semarang
Catatan 2 :
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002643 | khoirul | 18/Dec/2024 08:55:54 | spvinventory | 18/Dec/2024 13:14:21 | herryrenaldy | 19/Dec/2024 16:24:24 | system | 19/Dec/2024 16:24:24 |