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X-OriginatorOrg: flogintra.ch X-MS-Exchange-CrossTenant-OriginalArrivalTime: 14 Apr 2025 10:07:04.5723 (UTC) X-MS-Exchange-CrossTenant-Network-Message-Id: deddeee8-411e-4472-ef1a-08dd7b3c1b7e X-MS-Exchange-CrossTenant-Id: db4be320-a32b-4495-8783-069125f211aa X-MS-Exchange-CrossTenant-OriginalAttributedTenantConnectingIp: TenantId=db4be320-a32b-4495-8783-069125f211aa;Ip=[13.69.62.250];Helo=[azSVR2016-www.flogintra.ch] X-MS-Exchange-CrossTenant-AuthSource: ZRH2EPF00000152.CHEP278.PROD.OUTLOOK.COM X-MS-Exchange-CrossTenant-AuthAs: Anonymous X-MS-Exchange-CrossTenant-FromEntityHeader: HybridOnPrem X-MS-Exchange-Transport-CrossTenantHeadersStamped: ZR1P278MB1261 ------=_NextPart_000_34581_01DBAD35.BC6529E0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi, your approval request has been processed and requires your review and a= ction Internal Rec. No. APP88430527231346_3 Division Novotel Bali Nusa Dua Cost center 30 - Recreation Requester Pool & Beach Captain - Ni Made Puswati Date 07.04.2025 08:34:00 Amount (net) IDR 782'000.00 Comment for Recreation activity and easter activity Approval trail Level Authorization amount Approved by Substitute Date, time 0 0.00 Executive Housekeeper - I Wayan Gunarta 11.04.2025 = 16:09:00 1 0.01 Purchasing Manager - I Made Puji Diyarta 11.= 04.2025 16:14:00 2 0.02 Director of Finance - Ni Wayan Sriani 14.04.2025 = 17:05:00 3 0.03 General Manager - Bilal Chamsine 14.04.2025 = 17:07:00 Cash Advanced (Novotel Bali Nusa Dua) Date of delivery: 16.04.2025 Item name Packaging unit Quantity (order units) Total [https://webapp.flogintra.ch/WebShopDiv/Bilder/System/NoPic.jpg] Ser= vice fee, for purchase recreation activity program (CASHA_NND_166) 1.000 piece/unit IDR 782'000.00 1.000 IDR 782'000.00 Comment - FOR PURCHASE RECREATION ACTIVITY EQUIPMENT AND EASTER ACTIVITY Last order - 06.03.2025 05:06:00 - 1.000 piece/unit - 782'000.00 IDR Document name Date of document Upload by [https://webapp.flo= gintra.ch/WebShopDiv/Bilder/system/icon_delete.gif] No documents found Authorization requested by: 08NF Next authorisation by: Approval done Workflow finished 14.04.2025 12:07:04 (c) FutureLog ------=_NextPart_000_34581_01DBAD35.BC6529E0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable FutureLog P2P
Hi, your approval request has been process= ed and requires your review and action
Internal Rec. No. APP88430527231346_3
Division Novotel Bali Nusa Dua
Cost center 30 - Recreation
Requester Pool & Beach Captain - Ni Made Puswati
Date 07.04.2025 08:34:00
Amount (net) IDR 782'000.00
Comment for Recreation activity and easter activity
Approval trail
Level Authorization amount Approved by Substitute Date, time
0 0.00 Executive Housekeeper - I Wayan Gunarta 11.04.2025 16:09:00
1 0.01 Purchasing Manager - I Made Puji Diyarta 11.04.2025 16:14:00
2 0.02 Director of Finance - Ni Wayan Sriani 14.04.2025 17:05:00
3 0.03 General Manager - Bilal Chamsine 14.04.2025 17:07:00
Cash Advanced (Novotel Bali Nusa Dua) Date of delivery: 16.04.2025
Item name Packaging unit Quantity (order units) Total
Service fee, for purchase recreation activity program
(CASHA_NND_166)
 1.000 piece/unit
IDR 782'000.00		 1.000 IDR 782'000.00
Comment - FOR PURCHASE RECREATION ACTIVITY EQUIPMENT AND = EASTER ACTIVITY
Last order - 06.03.2025 05:06:00 - 1.000= piece/unit - 782'000.00 IDR
Document name Date of document Upload by
No documents found
Authorization requested by: 08NF
Next authorisation by: Approval done
Workflow finished
14.04.2025 12:07:04
(c) FutureLog ------=_NextPart_000_34581_01DBAD35.BC6529E0--