Supply Change System - Admin
Toggle Dropdown
My Account
Logout
Update Purchase Order Details
Supplier
ABDUL JALIL TAIB
ASF Resources Sdn Bhd
BEYOND IMAGE GLOBAL SDN. BHD
Cheong Kin Shin
E - Com Group LTD
Fong Teng Yee
GemRain Consulting Sdn Bhd
Heena Chhabria
Karya Syah Putra
NINI ANDREA PALAD
Partha Chowdhury
RED CRESTED SOLUTIONS
Sanjay
Sanjay Biswas
Siza Solutions Enterprise
SK Lein
SRI GURU DATTA INFOTECH
Wong Ching Wah
PO #
Leave this blank to Automatically Generate upon saving.
Deliver To
Junzo Sdn Bhd
Junzo TH
Requisitioner
Farina (F2F)
Farina (VLC)
Quotation-No
250306
Internal Project Code
2025-32-Bbraun Customised Training Part II
Start Date
End Date
Payment Terms
30
Item
Description
Day
Unit
Currency
Price
Total
Select item
(BTP)(ADMCLD)
(SRS)
ADM900
ADM940
ADM945
BTP - ADMCLD
BTP 100
BW305H
BW410
CALM20
CertPrep
CLD900
Course
CSM
Custom EWM
Customized Training
EWM100
EWM110
F0100
F9212
GRC100
GRC300
HCS
Logistic
Logistics
M
PAPM11
PLM115
PLM310
Prep
S
S43000
S4500
S4611
S4D430
S4F12
S4F13
S4F15
S4F17
S4F41
S4H00
S4H02, S4520, S4120
SAP
SAP In House Cash (IHC) Customized Training
SCM240
SCM505
SCM525
SCMDC
Server fee
SRS
Team Building
TOT
UX100
UX402
UX410
SCM Delta (Customized)
RM
15,250.00
Select item
(BTP)(ADMCLD)
(SRS)
ADM900
ADM940
ADM945
BTP - ADMCLD
BTP 100
BW305H
BW410
CALM20
CertPrep
CLD900
Course
CSM
Custom EWM
Customized Training
EWM100
EWM110
F0100
F9212
GRC100
GRC300
HCS
Logistic
Logistics
M
PAPM11
PLM115
PLM310
Prep
S
S43000
S4500
S4611
S4D430
S4F12
S4F13
S4F15
S4F17
S4F41
S4H00
S4H02, S4520, S4120
SAP
SAP In House Cash (IHC) Customized Training
SCM240
SCM505
SCM525
SCMDC
Server fee
SRS
Team Building
TOT
UX100
UX402
UX410
Hotel to be claimed as 4 nights Capped RM350 per night
RM
1,400.00
Add Row
Sub Total
0
Total
0
Remark
1) Cancellation: at least 14 Calendar days before start date. 2)Flight Ticket return- Junzo to undertake 3)Taxi – claim as per receipts 4)All other expenses (Hotel, Taxi, travelling costs) are Borne by Junzo Hotel to be claimed as 4 nights Capped RM350 per nights.
Status
Pending
Approved
Denied
Cancelled
After Approval
Invoice No
Invoice Date
Payment Date
Payment Status
Pending
Processing
Paid
Select item
(BTP)(ADMCLD)
(SRS)
ADM900
ADM940
ADM945
BTP - ADMCLD
BTP 100
BW305H
BW410
CALM20
CertPrep
CLD900
Course
CSM
Custom EWM
Customized Training
EWM100
EWM110
F0100
F9212
GRC100
GRC300
HCS
Logistic
Logistics
M
PAPM11
PLM115
PLM310
Prep
S
S43000
S4500
S4611
S4D430
S4F12
S4F13
S4F15
S4F17
S4F41
S4H00
S4H02, S4520, S4120
SAP
SAP In House Cash (IHC) Customized Training
SCM240
SCM505
SCM525
SCMDC
Server fee
SRS
Team Building
TOT
UX100
UX402
UX410
0
Confirmation
Today
Yesterday
Last 7 Days
Last 30 Days
This Month
Last Month
Custom Range
Cancel
Apply
Idaho