Record No
APR-001
Owner: Budi Santoso
|
Created: 2026-06-10
|Stage: Pending Review
Pending
Module
SPH
Requester
Budi Santoso
Submitted
2026-06-10
Amount
Rp 1.250.000.000
Overview
- Module
- SPH
- Subject
- SPH-2026-0089 - PT Maju Bersama
- Customer
- PT Maju Bersama
- Amount
- Rp 1.250.000.000
- SLA Remaining
- 1 day
Overview
- Discount Applied
- 5% on Analyzer X200
- Valid Until
- 2026-07-10
- Linked Activity
- ACT-2026-0147
Decision
Quick Actions
Approval Status
- Status
- Pending
- Approver
- You (Head of Sales)
- Submitted
- 2026-06-10
Review discount justification before approving.
Attachments
- document.pdf 245 KB · 2026-06-10
- evidence-photo.jpg 1.2 MB · 2026-06-11
Audit Trail
-
Updated record
Budi Santoso · 2026-06-11 14:32
Stage changed
-
Created
Admin Sales · 2026-06-10 09:15
Initial submission