Record No
PRD-2026-0034
Owner: Budi Santoso
|
Created: 2026-06-09
|Stage: Submitted
Pending Approval
Destination
Surabaya
Requester
Budi Santoso
UM Amount
Rp 4.500.000
Status
Pending Approval
✓
Draft
2
Submitted
3
Approved
4
Transferred
5
Settlement
6
Closed
Overview
- Destination
- Surabaya
- Customer Related
- CV Sejahtera Abadi
- Travel Period
- 2026-06-15 — 2026-06-17
- Purpose
- Customer visit & installation support
| Cost Category | Planned | Realized | Variance |
|---|---|---|---|
| Transport | Rp 1.500.000 | - | - |
| Accommodation | Rp 2.000.000 | - | - |
| Meal Allowance | Rp 1.000.000 | - | - |
Showing 3 records
Quick Actions
Approval Status
- Status
- Pending Approval
- Approver
- Head of Sales
- Submitted
- 2026-06-10
Awaiting management review.
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