Siti Subandiyah From: Siti Subandiyah [siti.subandiyah@energy-logistics.co.id] Sent: Thursday, January 25, 2018 10:38 AM To: 'Munawar Anwar' Cc: 'Cut laily' Subject: RE: IDN-MNP-PPBK-IMPEX: EL invoice No. BPN-15770-descrapancy [Our Ref: L019980- AWB# 12673271715], Dear Pak Mun, Thank you S I T I Finance (Billing)- Balikpapan Branch SAVE A TREE - Please consider the environment before printing this email. From: Munawar Anwar [mailto:munawar.anwar@energy-logistics.co.id] Sent: Thursday, January 25, 2018 10:30 AM To: 'Siti Subandiyah' Cc: 'Cut laily' Mba Siti, Approved Munawar Anwar Moving ahead with you Branch Office : Jl. MT. Haryono Dalam RT. 30 No. 195 Kelurahan Sungai Nangka Kecamatan Balikpapan Selatan 76114 Hp : +62 811854378 Phone : +62 542771111 Ext.129 Email : munawar.anwar @energy-logistics.co.id Website :www.energy-logistics.co.id All business transacted is in accordance with the standard terms and conditions of the Indonesian Freight Forwarders's association. From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Thursday, January 25, 2018 10:27 AM To: 'Munawar Anwar' Cc: 'Cut laily' 1
Subject: FW: IDN-MNP-PPBK-IMPEX: EL invoice No. BPN-15770-descrapancy [Our Ref: L019980-AWB# 12673271715], Dear Pak Mun, Kindly give us your approval to issue CN Rp 1,515,000.00 for Invoice BPN-15770 due to the surcharge it should be Rp 70,000.00 instead of Rp 1,570,000.00 S I T I Finance (Billing)- Balikpapan Branch SAVE A TREE - Please consider the environment before printing this email. From: Sandal Ashok [mailto:ashok.sandal@jandenul.com] Sent: Thursday, January 25, 2018 9:54 AM To: Cut laily; 'Bu Wiwin El Jkt'; 'Siti Subandiyah' Dear Cut, Siti, Please update on the Credit Note. Best Regards, Ashok Sandal Logistics-Import/Export Makassar New Port Project - Indonesia M +62 811 932 6703 (GMT +08:00) E ashok.sandal@jandenul.com From: Cut laily [mailto:cut.laily@energy-logistics.co.id] Sent: 23 January 2018 09:35 To: Sandal Ashok; 'Bu Wiwin El Jkt'; 'Siti Subandiyah' 2
Dear Ashok, Correct. Dear Mba Siti, Please do necessary, Cut Laily Aniya Moving ahead with you Phone : +62 542 771111/ 771020 Ext. 128 Mobile : +62 811 1870 498 From: Sandal Ashok [mailto:ashok.sandal@jandenul.com] Sent: Tuesday, January 23, 2018 8:54 AM To: cut laily (cut.laily@energy-logistics.co.id); 'Bu Wiwin El Jkt' Subject: IDN-MNP-PPBK-IMPEX: EL invoice No. BPN-15770-descrapancy [Our Ref: L019980-AWB# 12673271715], Dear Cut, Further to our discussion on subject invoice as attached, the Surcharge invoiced for the entire shipment weight is not in line with our agreement and same should have been invoiced on the exceeding weight above 300 kg (i.e. 14 Kg in this particular case instead of 314 Kg) refer B1 of agreed Schedule 1 price list. Invoiced amount : 314 kg @ IDR 5,000.00 = 1,570,000.00 Should have been invoiced : 14 kg @ IDR 5,000.00 = 70,000.00 Difference : IDR 1,500,000.00 You are requested to issue Credit Note accordingly at the earlies enable us to settle this invoice. Best Regards, Ashok Sandal Logistics-Import/Export Makassar New Port Project - Indonesia PT Idros Services (member of Jan De Nul Group) M +62 811 932 6703 (GMT +08:00) E ashok.sandal@jandenul.com W www.jandenul.com ************************************************************ Any reaction to this e-mail or any other mail, including any files transmitted therewith to sender's e-mail address(es) shall be dealt with not as private, but as business communication(s) and shall be registered as such. ************************************************************ 3
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