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i-CUSE

Account : Hengki Firman

Invoice Hold

  1. Billing
  2. Invoice Hold
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Navision : Sales Invoice
Customer No : BN, Document No : DAT, Amount : >0
Navision : Customer Ledger Entries
Customer No : CID invoice unpost & prefik Document No adalah OR*
s/d

OR-BVRH2603/2018

OR-MBRH2603/1197