Munawar Anwar Tuesday, March 06, :22 PM 'Siti Subandiyah'

(1)

(2)

(3)

1

Siti Subandiyah

From: Munawar Anwar [[email protected]]

Sent: Tuesday, March 06, 2018 1:22 PM

To: 'Siti Subandiyah'

Subject: RE: UNCLEAR INVOICE IMAGE- VENDOR ENERGY LOGISTICS #JKT-21819 #BPN-14973

Approved

Thanks & Regards Munawar Anwar PT. ENERGY LOGISTICS Moving ahead with you Moving ahead with you Moving ahead with you Moving ahead with you

Branch Office : Jl. MT. Haryono Dalam RT. 30 No. 195 Kelurahan Sungai Nangka Kecamatan Balikpapan Selatan 76114

Hp : +62 811854378 | Phone : +62 542 771111 Ext.129

Email : munawar.anwar @energy-logistics.co.id| Website :www.energy-logistics.co.id

All business transacted is in accordance with the standard terms and conditions of the Indonesian Freight Forwarders's association.

From: Siti Subandiyah [mailto:[email protected]] Sent: Tuesday, March 06, 2018 12:48 PM

To: 'munawar anwar'

Subject: RE: UNCLEAR INVOICE IMAGE- VENDOR ENERGY LOGISTICS #JKT-21819 #BPN-14973

Dear Pak Mun,

Mohon approvalnya untuk membatalkan invoice BPN-14973

Atas permintaan client Invoice BPN-14973 minta untuk direvisi dari BJ services ke baker, namun internal kita sudah

tutup administrasi tahun 2017

Terimakasih

Thanks & Regards

S I T IS I T I S I T IS I T I

PT. ENERGY LOGISTICS

Finance (Billing) - Balikpapan Branch

SAVE A TREE - Please consider the environment before printing this email.

From: Siti Subandiyah [mailto:[email protected]] Sent: Tuesday, March 06, 2018 12:45 PM

To: 'Andrias Kurniawan'; 'Didib Ramadhan'; 'Hardiansyah'

Cc: 'Erika Prahastuti'; 'Natalia Tuwaidan'; 'Reni Nursanti'; '[email protected]'; '[email protected]'; 'Rani'; 'Aisyah'; 'M. Sardansyah Pulungan'

Dear Pak Didib & Pak Andrias,

Thank you atas penjelasannya

Thanks & Regards

From: Andrias Kurniawan [mailto:[email protected]] Sent: Tuesday, March 06, 2018 12:42 PM

(4)

To: 'Didib Ramadhan'; 'Siti Subandiyah'; 'Hardiansyah'

Cc: 'Erika Prahastuti'; 'Natalia Tuwaidan'; 'Reni Nursanti'; [email protected]; [email protected]; 'Rani'; 'Aisyah'; 'M. Sardansyah Pulungan'

Dear All,

Dari segi perpajakan;

Tahun Pajak 2017 Sudah Clossing Pelaporan PPN per tanggal 1 Maret 2018

SPT Masa PPN sudah setor dan lapor

Sudah tidak bisa ada revisi pembatalan faktur pajak yang mengakibatkan kelebihan bayar PPN.

Thanks & Regards

Andrias

From: Didib Ramadhan [mailto:[email protected]] Sent: Tuesday, March 6, 2018 11:11 AM

To: 'Siti Subandiyah'; 'Hardiansyah'

Cc: 'Erika Prahastuti'; 'Natalia Tuwaidan'; 'Reni Nursanti'; [email protected]; [email protected]; 'Rani'; 'Aisyah'; 'Andrias Kurniawan'; 'M. Sardansyah Pulungan'

Dear All

Kalau saya sih pasti tidak karena ini invoice tahun lalu dan harusnya ada batasan sampai berapa lama client bisa minta

revisi invoice, apakah 1bulan , 6 bulan, 1 tahun, 2 tahun, 10 tahun, dan ini berhubungan juga dengan laporan pajak

Silahkan ditunggu pendapat dari Tax Dept dan dari Manajemen

Rgds,

From: Siti Subandiyah [

]

Sent: Tuesday, 6 March 2018 11:02 AM

To:

; 'Hardiansyah' <

>

Cc: 'Erika Prahastuti' <

>; 'Natalia Tuwaidan' <

>; 'Reni Nursanti' <

>;

;

; 'Rani' <

>; 'Aisyah' <

>

Subject: RE: UNCLEAR INVOICE IMAGE- VENDOR ENERGY LOGISTICS #JKT-21819 #BPN-14973

Dear Pak Didib & Mas hardi,

Ada invoice Bulan June 2017 minta dirubah dari BJ Service ke Baker Hughes

Mohon sarannya, bisa direvisi apa gak?

Thanks & Regards

(5)

3

From: APScanningCenterIndonesia [mailto:[email protected]] Sent: Tuesday, March 06, 2018 11:53 AM

To: '[email protected]'

Cc: 'Hastuti Ningsih'; '[email protected]'; Anggarika, Dati; Mulyadi, Agus; 'Erika Prahastuti'; 'Rizki Anindya'; '[email protected]'; '[email protected]'; '[email protected]'; APScanningCenterIndonesia; Binti Harun, Siti Hafizah; Devaraj, Kokilavani

Subject: FW: UNCLEAR INVOICE IMAGE- VENDOR ENERGY LOGISTICS #JKT-21819 #BPN-14973

Dear Mba Siti,

Thank you for the revised invoices. The image very good and clear for process.

But the billing entity on attached invoice is incorrect. Please revise it with complete entity name

PT BAKER HUGHES

INDONESIA

and kindly acknowledge once it done, so we can reprocess your invoice accordingly.

Incorrect Entity Name

Correct Entity Name

** please be remind ‘PT’ should be always in front, we will reject/delete those invoice with ‘PT’ behind the entity or

omitted of ‘PT’

***************************************************************************************** Note: For all AP queries, please use: [email protected]

You can NOW find answers to questions about invoices or raise a request on the Vendor Portal at the following web address : https://www.scvendorportal.com

** AP Scanning mailbox is merely for the purpose of submitting invoices for scanning only. Email pertaining to invoices status query will not be responded.

(6)

Best Regards,

Siti Hafizah

AP Document Management, Kuala Lumpur Delivery Center Baker Hughes, a GE company

T + 603 2730 8632

From: Siti Subandiyah [

Munawar Anwar Tuesday, March 06, :22 PM 'Siti Subandiyah'

Siti Subandiyah

Approved

Dear Pak Mun,

Mohon approvalnya untuk membatalkan invoice BPN-14973

Atas permintaan client Invoice BPN-14973 minta untuk direvisi dari BJ services ke baker, namun internal kita sudah

tutup administrasi tahun 2017

Terimakasih

Dear Pak Didib & Pak Andrias,

Thank you atas penjelasannya

Dear All,

Dari segi perpajakan;

Tahun Pajak 2017 Sudah Clossing Pelaporan PPN per tanggal 1 Maret 2018

SPT Masa PPN sudah setor dan lapor

Sudah tidak bisa ada revisi pembatalan faktur pajak yang mengakibatkan kelebihan bayar PPN.

Thanks & Regards

Andrias

Dear All

Kalau saya sih pasti tidak karena ini invoice tahun lalu dan harusnya ada batasan sampai berapa lama client bisa minta

revisi invoice, apakah 1bulan , 6 bulan, 1 tahun, 2 tahun, 10 tahun, dan ini berhubungan juga dengan laporan pajak

Silahkan ditunggu pendapat dari Tax Dept dan dari Manajemen

Rgds,

From: Siti Subandiyah [

mailto:[email protected]

]

Sent: Tuesday, 6 March 2018 11:02 AM

To:

; 'Hardiansyah' <

>

Cc: 'Erika Prahastuti' <

>; 'Natalia Tuwaidan' <

>; 'Reni Nursanti' <

>;

;

; 'Rani' <

>; 'Aisyah' <

>

Subject: RE: UNCLEAR INVOICE IMAGE- VENDOR ENERGY LOGISTICS #JKT-21819 #BPN-14973

Dear Pak Didib & Mas hardi,

Ada invoice Bulan June 2017 minta dirubah dari BJ Service ke Baker Hughes

Mohon sarannya, bisa direvisi apa gak?

Dear Mba Siti,

Thank you for the revised invoices. The image very good and clear for process.

But the billing entity on attached invoice is incorrect. Please revise it with complete entity name

PT BAKER HUGHES

INDONESIA

and kindly acknowledge once it done, so we can reprocess your invoice accordingly.

Incorrect Entity Name

Correct Entity Name

** please be remind ‘PT’ should be always in front, we will reject/delete those invoice with ‘PT’ behind the entity or

omitted of ‘PT’

Best Regards,

Siti Hafizah

From: Siti Subandiyah [

mailto:[email protected]

]

Sent: Monday, March 5, 2018 8:04 PM

To: APScanningCenterIndonesia <

>; Binti Harun, Siti Hafizah

<

>

Cc: 'Hastuti Ningsih' <

>;

; Anggarika, Dati

<

>; Mulyadi, Agus <

>; 'Erika Prahastuti'

<

>; 'Rizki Anindya' <

>;

;

;

Subject: RE: UNCLEAR INVOICE IMAGE- VENDOR ENERGY LOGISTICS #JKT-21819 #BPN-14973

Hi Hafizah,

Enclosed with the invoice clearly

Dear Nindy,

I will provide for JKT-21819

For BPN-14973 will be provided by Mba Siti Subandiah.

Dear Mba Siti,

Kindly need your assist for below.