PC26000036
Tanggal : 13/Apr/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 14/Apr/2026
Vendor : FAW
Purchaser : Christine
Catatan 1 : PART 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 |
|---|---|---|---|---|---|---|---|---|
| PC26000036 | adminpart | 13/Apr/2026 08:53:42 | spvinventory | 13/Apr/2026 09:04:51 | herryrenaldy | 13/Apr/2026 10:21:39 | verly | 14/Apr/2026 13:07:23 |