# Process Ticket

{% hint style="info" %}
Proses ticket oleh Manager ENOM dilakukan pada tiket dengan status **PAID.**
{% endhint %}

Proses ticket:

1. Klik menu WFM (Workforce Management) pada side bar.
2. Klik menu In-Building Electricity Payment.
3. Cari ticket number.
4. Klik tiket.
5. Klik **`Process`**.

<div><figure><img src="/files/Ewte1gf9RubLqAivs46G" alt=""><figcaption></figcaption></figure> <figure><img src="/files/HW8nKSwJk5NVujxRvQbT" alt=""><figcaption></figcaption></figure></div>

6. Isi data.

{% hint style="info" %}
Data yang perlu diisi adalah:

1. **Kategori Pajak:** Pilih kategori pajak.

2. **KWH Awal:** Isi angka meter awal.

3. **Attachment KWH Awal:** Upload bukti dokumen KWH awal.

4. **KWH Akhir:** Isi angka meter akhir.

5. **Attachment KWH Akhir:** Upload bukti dokumen KWH akhir.

6. **Harga per KWH LWBP:** Isi tarif listrik LWBP per KWH.&#x20;

7. **No Invoice BM:** Isi nomor invoice.

8. **Tanggal Invoice BM:** Isi tanggal invoice diterbitkan.

9. **Total Tagihan:** Isi total keseluruhan tagihan.

10. **Attachment Total Tagihan:** Upload dokumen invoice/tagihan.

11. **Tanggal Tagihan:** Isi tanggal tagihan dibuat.

12. **Jatuh Tempo:** Isi batas akhir pembayaran.

13. **No Faktur Pajak:** Isi nomor faktur pajak.

14. **Attachment Faktur:** Upload dokumen faktur.

15. **Tanggal Faktur:** Isi tanggal faktur pajak.

16. **No Rek Pembayaran:** Isi nomor rekening tujuan.

17. **Jumlah Bayar:** Isi jumlah nominal yang dibayarkan.

18. **Attachment Jumlah Bayar:** Upload bukti pembayaran.

19. **Tanggal Bayar:** Isi tanggal pembayaran.
    {% endhint %}

20. Klik **`Submit`**.

<div><figure><img src="/files/2v3KMphtBYiSvD3wRK4z" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Vwj47tAby1AH47mgiO6o" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses take over oleh Mitra berhasil apabila status tiket menjadi **PAID.**
{% endhint %}


---

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