6/18/2019 kypris_myclaim_detail

My Claim Records

Employee Name : Christianto Pomase To Claim From : MDI

Employee No. : 42432 Approver : Rachmat ANSYARI
Reference No. : 5700241310 Vendor ID : 559615
Category : Outstation Status : Submitted
Reason : SERVICE JOB TO PT.ALTRAK 1978 SAMARINDA
More Detail...

Transaction Claim Exchange Exchange Local Local Approver Finance Final

Type Description Currency Service/Internal
Date Amount Type Rate Currency Amount Remarks Remarks Amount
Meal 06/18/2019 MEAL IDR 110,000.00 System 1 IDR 110,000.00 30029573 0.00

Destination Date Start Date End Days

SAMARINDA 06/18/2019 06/18/2019 1

Supporting Documents : Choose File No file chosen

(Due to technical limitations, file size cannot more than 2MB. Upload
Only allowed 'gif', 'png', 'jpg', 'jpeg', 'pdf', 'doc', 'docx', 'xls', 'xlsx' format.)

Total Amount In Local Currency (IDR) 110,000.00

Subtotal of claim amount in IDR 110,000.00

Edit Cancel Print

If you have any issue to print out. Please click here.

https://morus.jjsea.com/eclaim/index2.htm 1/1