Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

PT.

Hutchison 3 Indonesia
Menara Mulia, 2nd Floor
Jl. Gatot Subroto Kav 9-11
Jakarta Selatan

INTERNAL OFFICE MEMO

NO : IOM/VI/KOTA MAGELANG/DUPVO/115

TO : SALES OPERATIONS & REVENUE ASSURANCE


FROM : HOB YOGYAKARTA
SUBJECT : IOM VOUCHERS REPLACEMENT – EVOLUTION – YOGYAKARTA
EXECUTED : SALES OPERATIONS & IT
DATE REQ : 10-05-2021

Dear All,

Retailer EVOLUTION request to replacement voucher with saldo 3Sakti.


This retailer claim never used the vouchers yet but based on checking status voucher already
in use.

Retailer Name : EVOLUTION


Retailer Shop :
Retailer QRCode : 00236709
Retailer Level :7
Total 3Sakti amount : 86.000
3Sakti Number : 089659005480

Here are the summary data:

Product Vouchers QTY 3Sakti Price Unlock TOTAL 3Sakti Amount

Voucher AON16 1 86.000 86.000

TOTAL - 86.000

Due to this may happened from system upgrade so retailer request as above amount to revert 3Sakti balance.
Thank you for your help and cooperation
PT. Hutchison 3 Indonesia
Menara Mulia, 2nd Floor
Jl. Gatot Subroto Kav 9-11
Jakarta Selatan

Sincerely yours,

Requested by,

Ragil Saryoso Vega Sumampauw


BSM Yogyakarta RSH Central Java

Approved by,

Benny Sulaksono Firman Alamsyah


DOH CJEJBALOM Executive VP National Sales & Distributions

Santo Lim Irwan Triyani


Head of Distribution Partner Management Sr. GM: Revenue Assurance Billing & Interconnection

Saumitra Gupta
Group Head Channel, Trade & CVM

Acknowledge by,

Erbi Satriya Ajie


Sr. Manager: Care & Digital Engagement Service Delivery.
Customer Engagement and Operations

You might also like