Request Payment

ID	Cost Center	Payment Name	Created Date	Frequency	Due Date	Reminder Date	Amount	Remark	Action
ID	Cost Center	Payment Name	Created Date	Frequency	Due Date	Reminder Date	Amount	Remark	Action

ID	Request Payment No.	Reference No.	Cost Center	Requested Date	Request Type	Vendor	Amount	Description	Payment Info	Status	Paid Date	Payment Proof	Action
ID	Request Payment No.	Reference No.	Cost Center	Requested Date	Request Type	Vendor	Amount	Description	Payment Info	Status	Paid Date	Payment Proof	Action

Total Request Amount

Rp 0

Due:

PR No.	Classification	Item	Note	Qty	Uom	Price	Total	Attachment	Payment Link	Remark

Payment Due Date *

Cost Center *

Clasification *

Amount *

Invoice Number

Payment Info

Will be paid by

Vendor Name*

Description

Attachment

Recurring Payment *

Payment Name *

Amount *

Frequency *

Due Day (Weekly)

Reminder Day (Weekly)

Remark

PR No.	Classification	Item	Note	Qty	Uom	Price	Total	Attachment	Payment Link	Remark

Save as Draft Submit

Payment Name *

Cost Center *

Clasification *

Amount *

Frequency *

Will be paid by

Vendor Name*

Invoice Number

Payment Info

Description

Save

Created Date	Old Status	New Status	Activity
No Data