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Id DN Fa 2012006
Id DN Fa 2012006
1/1
PT. KAYA HAYAT REZEKI
The Energy Building, 35/Floor
Jalan Jendral Sudirman Kav 52-53, SCBD, Jakarta Selatan
Tel (021) - 27887888
INVOICE
Invoice No. ID-DN-FA-2012006
Date 12/31/2020
Send to
EASECOX INTERNATIONAL (SG) PTE. LTD
Unit 04-07, Manulife Centre
51 Bras Basah Road
Singapore, 189554
ID No : SG0034815
Receiver : Stephanie.Natalia -> Henry.Yeo -> Kate.Wu -> GraceCH.Lin Applicant : FA_SG Sucheng.Sim
Duration : 21/01/14 AM 11:02 - 21/01/21 User : FA_SG Sucheng.Sim
Handled by : Stephanie.Natalia Priority : 3
Attach file : 202012_SG Re-transfer Bonus detail_S$204.98.pdf ; 2020-12 bonus RF Workflow
2101140010
payment application(document) ID :
1) ID: SG0034815
Name: EPON WAHYUNI
費用及專案說明 Bank name: BCA
Expense/Budget Bank account no: 4136005740
Description Swift code: CENAIDJA
Amount: S$204.98 ~ approximately IDR2,152,290
預計付款日
Expected Payment Date 請遵循付款時程規定Follow the Payment Schedule
請選擇幣別
Currency SGD
發票金額
Invoice Amount(1) 204.98
預支款金額(2)
Advance amount
本次應付金額
Claim Amount(3)=(1)-(2) 204.98
受款人名稱
Beneficiary Name EPON WAHYUNI
http://wfs.easecoxgroup.com/tw/wf/wf_view_print.php 14/01/2021
Page 2 of 2
請依核決權限表決定簽核順序
Please follow the Authorization Limit to determine the Authority Sequence.
Please Review :
OrderReviewer Decision Comment Date
1 FA_ID Notified
2021/01/14 AM11:02
Stephanie.Natalia
2 FA_ID
Henry.Yeo
3 FA_TW&ID
Kate.Wu
4 FA
GraceCH.Lin
FA_ID Incomplete
Stephanie.Natalia
http://wfs.easecoxgroup.com/tw/wf/wf_view_print.php 14/01/2021
EASECOX International.
Re-transfer List
Distributor No. Name Account Holder ID No. Amount Account Name Bank Code Bank A/C No. Bonus location
SG0034815 EPON WAHYUNI 3172064502570004 204.98 EPON WAHYUNI BCA 4136005740 Singapore