Dear PtP Team,
Please confirmation for Payment Status at the email below :
A. Institute
1. Vendor name : PIT Fetomaternal 16 Manado
2. Vendor code : 5101578
3. Approval EEvent number : XAIJA-GRK31R
4. Amount : 3,500,000
Dear Shinta,
We can see some invoices posted with the amount that you have referred to, I have attached the screenshots below :
Please let us know, if there are not the documents that you are referring to