📁 Captain File Manager

✏️ Editing: 1773111958.M841976P604985.managesvr1.smart-it.co.id,S=14870,W=15192:2,S

Envelope-to: finance@rotiku.co.id
Delivery-date: Tue, 10 Mar 2026 10:05:58 +0700
MIME-Version: 1.0
References: <69af84f44327e@smart-it.co.id>
In-Reply-To: <69af84f44327e@smart-it.co.id>
From: William Ali <ali.william@gmail.com>
Date: Tue, 10 Mar 2026 10:04:35 +0700
Message-ID: <CALSusEv1Z1c4g1YZxAo-+Jfuy2QWKDiHoVGsJvx8A+nAX5cRJA@mail.gmail.com>
Subject: Re: INVOICE #7239 from Smart IT Indonesia
To: billing@smart-it.co.id
Cc: Rotiku Co Finance <finance@rotiku.co.id>, 
	"PT. Rajawali Otomotif Tirta Internasional - Tax" <tax@rotiku.co.id>
Content-Type: multipart/alternative; boundary="000000000000c3c239064ca2c9c4"
    
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 ---- ---------------------- --------------------------------------------------
 -100 USER_IN_WELCOMELIST    User is listed in 'welcomelist_from'
  0.0 RCVD_IN_ZEN_BLOCKED_OPENDNS RBL: ADMINISTRATOR NOTICE: The query to
                             zen.spamhaus.org was blocked due to usage of an
                              open resolver. See
                             https://www.spamhaus.org/returnc/pub/
                             [209.85.214.178 listed in zen.spamhaus.org]
 -0.0 RCVD_IN_DNSWL_NONE     RBL: Sender listed at https://www.dnswl.org/, no
                             trust
                             [209.85.214.178 listed in list.dnswl.org]
  0.0 URIBL_DBL_BLOCKED_OPENDNS ADMINISTRATOR NOTICE: The query to
                             dbl.spamhaus.org was blocked due to usage of an
                              open resolver. See
                             https://www.spamhaus.org/returnc/pub/
                             [URI: thegaram.co.id]
                             [URI: solomon.co.id]
                             [URI: rotiku.co.id]
 -0.0 SPF_PASS               SPF: sender matches SPF record
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  0.0 ARC_VALID              Message has a valid ARC signature
  0.0 RCVD_IN_MSPIKE_H3      RBL: Good reputation (+3)
                             [209.85.214.178 listed in wl.mailspike.net]
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                             query to Validity was blocked.  See
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                              for more information.
                         [209.85.214.178 listed in sa-trusted.bondedsender.org]
  0.9 RCVD_IN_VALIDITY_SAFE_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to
                              Validity was blocked.  See
                             https://knowledge.validity.com/hc/en-us/articles/20961730681243
                              for more information.
                             [209.85.214.178 listed in sa-accredit.habeas.com]
  0.8 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to
                              Validity was blocked.  See
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                              for more information.
                            [209.85.214.178 listed in bl.score.senderscore.com]
  0.0 FREEMAIL_FROM          Sender email is commonly abused enduser mail provider
                             [ali.william(at)gmail.com]
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X-Spam-Flag: NO

--000000000000c3c239064ca2c9c4
Content-Type: text/plain; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

Dear Smart IT Billing,

Selamat pagi.

Mohon bantuan untuk di revisi invoice nya: masing2 domain ditagih terpisah
karena beda perusahaan. Dan pada saat email ke depan bisa cc ke
finance@rotiku.co.id dan tax@rotiku.co.id

Thank you.

Blessings,
William

"Blessed is the man who trusts in the Lord, And whose hope is the Lord. For
he shall be like a tree planted by the waters, Which spreads out its roots
by the river, And will not fear when heat comes; But its leaf will be
green, And will not be anxious in the year of drought, Nor will cease from
yielding fruit."

"Thanking God for the wonderful & beautiful life He's given us; for the
glorious work He's working in and through us... realizing that He knows our
weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
empowers us to do His will, as we live sacrificially to Jesus our Lord."

On Tue, Mar 10, 2026 at 9:42=E2=80=AFAM SMART IT Billing <billing@smart-it.=
co.id>
wrote:

> Dear William Ali (ROTIKU.CO.ID),
>
> Thank you for your business.
>
> Your invoice (Invoice #7239) has been generated for you on 10 Mar 2026.
>
> Invoice: #7239
> Date: 10 Mar 2026
> Due Date: 17 Mar 2026
> Payment Due: Rp. 770,000
> Status: NOT PAID
>
>
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
> INVOICE DETAILS
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
> 1 x thegaram.co.id Domain Yearly (12 Feb 2026 - 11 Feb 2027) (@ Rp.
> 385,000)
> =3D Rp. 385,000
>
> 1 x solomon.co.id Domain Yearly (6 Maret 2026 - 5 Maret 2027) (@ Rp.
> 385,000) =3D Rp. 385,000
>
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
> TOTAL INVOICE: Rp. 770,000
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
>
>
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
> FINAL AMOUNT DUE: Rp. 770,000
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
>
> ** NOTE **
> Please note that any outstanding invoice that has not been paid might cau=
se
> the suspension of the service that you have with us.
> Thank you for your understanding.
>
>
> Payment Method:
> PayPal - Please make payment to heru.setiawan@chazownweb.com or
> heru@smart-it.co.id
>
>
> WIRE TRANSFER (IDR):
>     PT SMARTIT MANTAP DIGITAL INDONESIA
> Bank Central Asia, Tbk.
> Acc # 088-9002010
> Branch: KCU Raya Darmo, Surabaya - Indonesia
> SWIFT Code: CENAIDJA
>
>

--000000000000c3c239064ca2c9c4
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

<div dir=3D"ltr">Dear Smart IT Billing,<br><br>Selamat pagi.<div><br>Mohon =
bantuan untuk di revisi invoice nya: masing2 domain ditagih terpisah karena=
 beda perusahaan. Dan pada saat email ke depan bisa cc ke <a href=3D"mailto=
:finance@rotiku.co.id">finance@rotiku.co.id</a> dan <a href=3D"mailto:tax@r=
otiku.co.id">tax@rotiku.co.id</a><div><div dir=3D"ltr" class=3D"gmail_signa=
ture" data-smartmail=3D"gmail_signature"><div dir=3D"ltr"><div><br></div><d=
iv>Thank you.</div><div><br></div><div>Blessings,</div><div>William</div><d=
iv><br></div><div>--</div><div><br></div><div>&quot;Blessed is the man who =
trusts in the Lord, And whose hope is the Lord. For he shall be like a tree=
 planted by the waters, Which spreads out its roots by the river, And will =
not fear when heat comes; But its leaf will be green, And will not be anxio=
us in the year of drought, Nor will cease from yielding fruit.&quot;</div><=
div><br></div><div>&quot;Thanking God for the wonderful &amp; beautiful lif=
e He&#39;s given us; for the glorious work He&#39;s working in and through =
us... realizing that He knows our weaknesses, thanking Him for the Holy Spi=
rit that helps, annoints, and empowers us to do His will, as we live sacrif=
icially to Jesus our Lord.&quot;<br><br><br></div></div></div></div><br></d=
iv></div><br><div class=3D"gmail_quote gmail_quote_container"><div dir=3D"l=
tr" class=3D"gmail_attr">On Tue, Mar 10, 2026 at 9:42=E2=80=AFAM SMART IT B=
illing &lt;<a href=3D"mailto:billing@smart-it.co.id">billing@smart-it.co.id=
</a>&gt; wrote:<br></div><blockquote class=3D"gmail_quote" style=3D"margin:=
0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex">=
Dear William Ali (<a href=3D"http://ROTIKU.CO.ID" rel=3D"noreferrer" target=
=3D"_blank">ROTIKU.CO.ID</a>),<br>
<br>
Thank you for your business.<br>
<br>
Your invoice (Invoice #7239) has been generated for you on 10 Mar 2026.<br>
<br>
Invoice: #7239<br>
Date: 10 Mar 2026<br>
Due Date: 17 Mar 2026<br>
Payment Due: Rp. 770,000<br>
Status: NOT PAID<br>
<br>
<br>
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
INVOICE DETAILS<br>
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
1 x <a href=3D"http://thegaram.co.id" rel=3D"noreferrer" target=3D"_blank">=
thegaram.co.id</a> Domain Yearly (12 Feb 2026 - 11 Feb 2027) (@ Rp. 385,000=
)<br>
=3D Rp. 385,000<br>
<br>
1 x <a href=3D"http://solomon.co.id" rel=3D"noreferrer" target=3D"_blank">s=
olomon.co.id</a> Domain Yearly (6 Maret 2026 - 5 Maret 2027) (@ Rp.<br>
385,000) =3D Rp. 385,000<br>
<br>
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
TOTAL INVOICE: Rp. 770,000<br>
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
<br>
<br>
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
FINAL AMOUNT DUE: Rp. 770,000<br>
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<br>
<br>
** NOTE **<br>
Please note that any outstanding invoice that has not been paid might cause=
<br>
the suspension of the service that you have with us.<br>
Thank you for your understanding.<br>
<br>
<br>
Payment Method:<br>
PayPal - Please make payment to <a href=3D"mailto:heru.setiawan@chazownweb.=
com" target=3D"_blank">heru.setiawan@chazownweb.com</a> or<br>
<a href=3D"mailto:heru@smart-it.co.id" target=3D"_blank">heru@smart-it.co.i=
d</a><br>
<br>
<br>
WIRE TRANSFER (IDR):<br>
=C2=A0 =C2=A0 PT SMARTIT MANTAP DIGITAL INDONESIA<br>
Bank Central Asia, Tbk.<br>
Acc # 088-9002010<br>
Branch: KCU Raya Darmo, Surabaya - Indonesia<br>
SWIFT Code: CENAIDJA<br>
<br>
</blockquote></div>

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