PR DETAIL

19-11-2021
CLG21Y0002
General
CLG
MS. SUMALEE YUKANTORN/PU51953
 Expense        Investment
    
                                                 
 180,470.00      

30745/PU51953_CLG210002.PNG
30746/PU51953_CLG210002_1.PNG
30747/PU51953_CLG210002_2.PNG
Document FileOpen
30748/PU51953_QT2021110001_บริษัทบางกอกโคมัตสุจำกัดRev.1.pdf open
30749/PU51953_QUOTATIONQPJN-2021-272Jighookpart(BKC).pdf open

LineVendorVendor nameDescriptionInvoiceInvoice DateInvoice TypeTAX IDDuedateQuantityUnitPrice/UnitAmountCurrencyTHB(Amount)
1 KSPS1 SP MATERIAL SOLUTION CO.,LTDSP MATERIA,22400 THB Hanging Tool no.1 0205562035250 15-12-2021 1.00 PC 8000.00 8,000.00 THB 8,000.00
2 KSPS1 SP MATERIAL SOLUTION CO.,LTDSP MATERIA,22400 THB Hanging Tool no.2 0205562035250 15-12-2021 1.00 PC 6000.00 6,000.00 THB 6,000.00
3 KSPS1 SP MATERIAL SOLUTION CO.,LTDSP MATERIA,22400 THB Hanging Tool no.3 0205562035250 15-12-2021 1.00 PC 8000.00 8,000.00 THB 8,000.00
22,000.00 22,000.00

ProjectType of BudgetDue dateBudget in MonthThis TimeActual in MonthTotal BudgetTotal UsedBalanceCurrency
21CLG58010CC : Repaire & Maintenance of Tools CA2 15-12-2021 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 0.00 THB
22,000.00

SequenceUser NamePositionStatusCommentDateTime
1MR. KITTAPAS CHANSOPONNO/PC54382MGRCheckedTo eliminate risk in Packing area.19-11-2021 11:01:28
2MR. YOSHIAKI KOBAYASHI/AA61033GMChecked 19-11-2021 11:50:16

SequenceUser NamePositionStatusCommentDateTime
3MS. PIMNIPHA PAETHONG/AC57003Act. StaffChecked 20-11-2021 10:40:05
4MRS. DHANYADHORN JIRARATHIROM/AC60020GM(F)Checked 22-11-2021 11:16:13
5MR. NIPHAT PONGKHUNAKORN/PU43283SGMChecked 22-11-2021 14:51:21
6MR. NOBUHIRO SUZUKI/AA61066CFOChecked 22-11-2021 17:43:29
7MR. HIDEKI OHMORI/AA62005VICE PRESIDENTChecked 22-11-2021 17:56:52
8MR. CHAROEN RUENGWILAI/PU43284PRESIDENTChecked 22-11-2021 18:31:02

ReqNoReqLineProjectNoPoNoPoLineAcctAcctUnit1AcctUnit3
CLG21Y0002121CLG58010CCCG021Y048158010CA2CLG
CLG21Y0002221CLG58010CCCG021Y048258010CA2CLG
CLG21Y0002321CLG58010CCCG021Y048358010CA2CLG

Sequencestatusreceivertrans_datetime
1First-Sendkittapas.ch@global.komatsu19-11-2021 10:46:34
2Send to Next Approveryoshiaki_yk_kobayashi@global.komatsu19-11-2021 11:01:28
3Send to Next Approverpimnipha.pa@global.komatsu19-11-2021 11:50:16
4Send to Next Approverdhanyadhorn.ji@global.komatsu20-11-2021 10:40:05
5Send to Next Approverniphat.po@global.komatsu22-11-2021 11:16:13
6Send to Next Approvernobuhiro_suzuki@global.komatsu22-11-2021 14:51:21
7Send to Next Approverhideki_ohmori@global.komatsu22-11-2021 17:43:29
8Send to Next Approvercharoen.ru@global.komatsu22-11-2021 17:56:52
9End of Approvedduanchay.sa@global.komatsu23-11-2021 07:05:01
10Already Convert POsumalee.yu@global.komatsu23-11-2021 08:34:54