BU Bali

Report ID : MIAP405I PAYMENT REMITTANCE ADVICE Page No : 1

Vendor ID : 0001446972 ՎՃԱՐՄԱՆ ԿԱՏԱՐՄԱՆ ԾԱՆՈՒՑՈՒՄ Run Date : 07/15/2024
Vendor Location : LS4DB Run Time : 03:08:12
Vendor Name : I PUTU SURYA WIBAWA
Contact Template : BU Bali

This email is an automated notice of payment.

BU Bali has made a payment to your bank account.

Please allow 2-5 business days for the payment to be credited into your account.

We have listed below the invoices included as part of this payment.

If you have any questions regarding this payment, please contact us at the following:
MBSapcustomerservice@accenture.com or 78033218083

Note:
If you reply to this email, your email will be directed to the Marriott Business Services team in the United States.

We expect suppliers doing business with Marriott to follow business guidelines similar to consistent with those guidelines Marriott associates must follow.

These guidelines can be found at: marriott.com/corporate-social-responsibility/corporate-values.mi

Thank you,
The Marriott Business Services Accounts Payable Team
 BU Bali
Report ID : MIAP405I PAYMENT REMITTANCE ADVICE Page No : 2
Vendor ID : 0001446972 ՎՃԱՐՄԱՆ ԿԱՏԱՐՄԱՆ ԾԱՆՈՒՑՈՒՄ Run Date : 07/15/2024
Vendor Location : LS4DB Run Time : 03:08:12
Vendor Name : I PUTU SURYA WIBAWA
Contact Template : BU Bali

Vendor Bank Account : 0126

Payment Date : 15-JUL-2024
Payment Reference Number : 00012029
PTID : N/A
Total Payment Amount : 1,000,000.00

Invoice ID Invoice Date Invoice Gross Amt Invoice Discount Amt Invoice Net Amt Currency APBU Hotel Name
003VI2024 28-JUN-2024 1,000,000.00 0.00 1,000,000.00 IDR 75B02 BU Bali