Common 通用审批（Indonesia）

WOOK Approval No.: 202301030035

Applicant's 印尼 Indonesia/General Affair

Applicant Muhammad Rizal Zulmi
Dept. Dept (行政部)

Submission
2023/1/3 09:07 Approval Status Approved
Time

Application Content

Business
categories 业务 物流仓储（Logistic Gudang）
大类

Content 申请内
CATERING MAKAN SIANG DAN MALAM
容

Pembayaran Catering Makan Siang dan Malam Gudang Karawang ( Dapur Sedep )
Include Pajak 2%

Periode 01 - 31 Desember 2022

PT. Wook Global Technology

3C : Rp. 82,295,500
Details 审批详情 Logistik : Rp. 15,508,500
PT. Win Ecommerce International

Online Retaile : Rp. 27,572,300

Total : Rp. 125,376,300

Invoice terlampir.

Remarks 备注 None

3C.jpeg
WIN Onlone Retaile.jpeg
Affiliate
Attachment 附件 Logistik.jpeg
Application None
Rekap Pengiriman Catering Form 关联申请单
BULAN DESEMBER.xlsx

Approval process-Approved

审批节点 Approver Operation Record

recipients
istyfa、 AgnesBoen 温碧玲共2人 Notified 1/03 09:07
Notified

Approver
Erny 陈喜屏 Agreed 1/03 10:10
Agreed

Direct Superior
Erny 陈喜屏 Automatically agreed 1/03 10:10
Agreed

Specified Tag 固定餐费已经按不同部门人数分开发票了

Jimmy陈友明 warehouse KRW
Agreed Agreed 1/03 10:16

Specified Tag 12月卡拉旺仓库用餐费用，明细已经抽查无异常

李洋-Li Young
Agreed Agreed 1/03 16:37

Specified Tag
秦超-Ken Agreed 1/03 19:44
Agreed

Approver
Canna 白雨艳 Agreed 1/04 16:01
Agreed

recipients
Isa Hari、 Lim Erfina Nengsy共2人 Notified 1/04 16:01
Notified
备注信息 李洋-Li Young(2023/1/3 14:52)： @Muhammad Rizal Zulmi ​组装拖把桶及TF卡的用餐费用在

哪里

Muhammad Rizal Zulmi(2023/1/3 14:53)： @李洋-Li Young 拖把, Home Living