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  • Waiver 19 September 2023

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    Sarah Kusuma Sari
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    This document provides a summary of sales orders that are over the credit limit for various customers. It lists the salesperson, customer information, sales order details, credit status, credit limit, amount over the limit, and whether the overage was approved for each order. In total, the orders exceeded the credit limits by over $88 million. The document requires approval from multiple managers to release the sales orders in SAP despite being over the assigned credit limits.

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    Waiver fks

    Original Title

    09. Waiver 19 September 2023

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    This document provides a summary of sales orders that are over the credit limit for various customers. It lists the salesperson, customer information, sales order details, credit status, credit limit, amount over the limit, and whether the overage was approved for each order. In total, the orders exceeded the credit limits by over $88 million. The document requires approval from multiple managers to release the sales orders in SAP despite being over the assigned credit limits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Waiver 19 September 2023

    Uploaded by

    Sarah Kusuma Sari
    This document provides a summary of sales orders that are over the credit limit for various customers. It lists the salesperson, customer information, sales order details, credit status, credit limit, amount over the limit, and whether the overage was approved for each order. In total, the orders exceeded the credit limits by over $88 million. The document requires approval from multiple managers to release the sales orders in SAP despite being over the assigned credit limits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SO Doc Type ZSTD

    Reject Reason (Multiple Items)

    Salesman Name Sold To Party Sold To Party Name SO Document Credit Status Sum of Total Net + Tax Price Nilai AR Status Ket Limit Over limit Realse SAP
    Mr Agung Pramuseto (R-SF) 3000012420 Rojo Beras Toko 1100838557 B 1,372,977 - - - 1,200,000 172,977 ADH
    Mr Herlina Effendi (W-Mix) 3000012930 Mekar Jaya Ud 1100838808 B 23,740,528 (21,065) Current lebih bayar 20,000,000 3,719,463 ADH
    Mr Herlina Effendi (W-Mix) 3000012879 CV. Aji Jaya Cemerlang 1100838883 B 29,553,846 15,821,610 Current 58,400,000 (13,024,544) ADH
    Mr Didik Hadi Sukisno (FS-Mix) 3000012447 Ragil Toko 1100837644 B 694,943 - - - 600,000 94,943 ADH
    Mr Didik Hadi Sukisno (FS-Mix) 3000031500 Delamas Kalipancur 1100838813 B 3,656,858 12,505,344 Current 10,000,000 6,162,202 ADH
    Mrs Ayu Paramita Sari (R-SF) 3000012427 Rojo Beras Toko 1100838812 B 3,947,893 - - - 1,700,000 2,247,893 ADH
    Mrs Fitri Indriyani (MT-Mix) 3000013016 Primajaya 1100838831 B 837,457 2,755,557 AR OD Potongan Kremezz dan Taro 6,000,000 (2,406,986) ADH
    Mr Arif Ruhyat (FS-Mix) 3000032809 Rokhatun 1100838829 B 1,822,001 3,230,005 Current - 5,052,006 ADH
    Grand Total 88,868,839

    Proposed By Approved By

    Alfon Wongso Suseno Unggul Nuryadi M. Abdun Nasir Bagus Mayang Seta Didik
    KAS DM CF DM SF BOM RSM CF RSM SF FAM

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