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  • Grab Bisnis Food 03. E Reimburse 21 Januari - 05 Februari 2024

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    PT Pakar Digital Global received a food statement from PT Grab Teknologi Indonesia for the period of January 23rd to February 7th, 2024. The statement shows one order was made by Kresensia Arlin Tiarasari from the sales team, totaling IDR 279,100 to be paid by the employee for a visit to a friend's shop. The order was placed on January 31st at 8:25 AM from J.CO Donuts & Coffee in Jakarta to be delivered to an address in Tanjung Duren Utara. The statement notes that total fares may differ from end of month invoices due to adjustments and to contact Grab for any queries.

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    contoh invoice

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    PT Pakar Digital Global received a food statement from PT Grab Teknologi Indonesia for the period of January 23rd to February 7th, 2024. The statement shows one order was made by Kresensia Arlin Tiarasari from the sales team, totaling IDR 279,100 to be paid by the employee for a visit to a friend's shop. The order was placed on January 31st at 8:25 AM from J.CO Donuts & Coffee in Jakarta to be delivered to an address in Tanjung Duren Utara. The statement notes that total fares may differ from end of month invoices due to adjustments and to contact Grab for any queries.

    Copyright:

    © All Rights Reserved
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    9 views1 page

    Grab Bisnis Food 03. E Reimburse 21 Januari - 05 Februari 2024

    Uploaded by

    data-drive
    PT Pakar Digital Global received a food statement from PT Grab Teknologi Indonesia for the period of January 23rd to February 7th, 2024. The statement shows one order was made by Kresensia Arlin Tiarasari from the sales team, totaling IDR 279,100 to be paid by the employee for a visit to a friend's shop. The order was placed on January 31st at 8:25 AM from J.CO Donuts & Coffee in Jakarta to be delivered to an address in Tanjung Duren Utara. The statement notes that total fares may differ from end of month invoices due to adjustments and to contact Grab for any queries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    To From

    PT Pakar Digital Global PT Grab Teknologi Indonesia


    Jakarta (74.220.169.2.071.000)
    Indonesia RDTX TOWER, Lantai 3 Zone D Jl
    Prof.Dr.Satrio Kav.E IV No.6
    Mega Kuningan Kel.Karet Kuningan, Kec.Setia
    Budi Kota
    Administrasi Jakarta Selatan 12940

    Food Statement

    Order Type Period Orders Company Pays Employee Pays


    Company orders 23 Jan 2024 - 07 Feb 2024 1 - IDR 279.100

    Date & Time Booking / Order ID Employee Name Payment Method Order / Cost Code Merchant Drop-Off Address Company Employee
    (GMT+7) Email Description Pays Pays
    Group

    31 Jan 2024 A-5VUV6EHGWE2M Kresensia Arlin Personal, OVO sales J.CO Donuts & Coffee - Jl. Alpukat III No. 515 Rt. 3/rw. - IDR 279.100
    08:25:24 AM Tiarasari Cash untuk visit ke toko Lokasari Square 2north, Tanjung Duren Utara,
    kresensia.tiarasari sahabat Grogol Petamburan, Kota Jakarta
    @paper.id Barat, DKI Jakarta, Indonesia,
    Sales 11470

    Please note that the total fares reflected under Corporate Billing may differ from the month-end invoices due to Grab's fare adjustments with any validated feedback raised by your company or our
    Account Operations Team.
    Dates and times for bookings and orders above have been converted to your company’s time zone.
    The statements above reflect corporate orders tagged at the point of order or during delivery. Changes in tag after that will not be reflected above.
    For any query please contact corpsupport.id@grab.com.

    Generated Time: Thu 08 Feb 2024 21:45:42 (GMT+7) Page 1/1

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