| # | Report No | Client No | Route Code | PTC Code | PTC Name | PO No | Item Code | Location | Team | Quantity | Plan Date | QC Check | Verified by | Change Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 170283 | 4619856 | WO-01-2024-00019_16 |
RH787301.WLT.00
WYETH OAK 48" CLOSED SIDEBOARD - LIGHT OAK |
GCTX | DEP | 2 | 8/31/2024 | qctest | A | ||||
| 2 | 118243 | SS 046/20 - swatch | WO-04-2020-00024_6 |
RH314923.ATS.40
ACANTHUS MIRROR CORNER 300x300MM |
PAK1 | DEP | 1 | 12/8/2020 | qctest | Pass | ||||
| 3 | 104685 | 2297 | WO-05-2019-00030_31 |
OA844156.CUS.80
101 Community Table |
ASSE | DEP | 1 | 10/14/2019 | tuanbv | FAIL |
