Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Jl Ir. H Juanda No 46
Bandung 40115 Indonesia
Phone:
Fax:
EO #: 6480-9918863126
Status: Final
Page: 1 of 3
Printed: 30-May-2016
Event Order
Account: ASURANSI JASINDO
Event Date:
Contact:
Phone:
Fax:
OnSite Contact:
OnSite Phone:
Event Seller:
Event Servicer:
Prama Irsan
Date
Time
Room
Event Name
Type
Post
PROJ
GTD
SET
Rental
Thu, 02-Jun-2016
Thu, 02-Jun-2016
Thu, 02-Jun-2016
8:00AM-6:00PM
8:00AM-6:00PM
9:00AM-10:00AM
Meeting
Meeting
Break
Y
Y
Y
80
10
80
80
80
80
80
Rp0.00
Rp0.00
Rp0.00
Thu, 02-Jun-2016
Thu, 02-Jun-2016
12:00PM-2:00PM
3:00PM-4:00PM
Orchid Ballroom
Garlic Room
Meeting Room Pre
Function
Saffron Restaurant
Meeting Room Pre
Function
Lunch Buffet
Afternoon Coffee
Break
Lunch Buffet
Break
Y
Y
80
80
80
80
80
80
Rp0.00
Rp0.00
Food
Room Setup
9:00AM-10:00AM
8:00AM-6:00PM
80 Cookies
12:00PM-2:00PM
Please setup
cable extention for every row,
6 VIP Sofa (all Sofa in Lobby) at the 1st Row, infront of stage
80 Crackers
80 Cookies
Beverage
80 Tea
8:00AM-6:00PM
All Food and Beverages item and Non Food and Beverage item are applicable to 21% Government tax and service charges
By Signng this Letter of agreement this will be considered a binding contract
Client's Signature
EO #: 6480-9918863126
Date
Date
EO #: 6480-9918863126
Status: Final
Page: 2 of 3
Printed: 30-May-2016
Event Order
Account: ASURANSI JASINDO
Post As: PT. Asuransi Jasa Indonesia (Persero)
2595507
EO Name: PT. Asuransi Jasa Indonesia (Persero)
2595507
Address: Jl Mt Haryono Kav 61
Jakarta Indonesia
Payment Method: Cash
PMS Group Code: PF01AA
Department: Banquets
Event Date:
Contact:
Phone:
Fax:
OnSite Contact:
OnSite Phone:
Event Seller:
Event Servicer:
Beverage
Prama Irsan
Room Setup
Please prepare set up cable extension , boardroom table for 10 pax,
12:00PM-2:00PM
80 Ice Lemon Tea
3:00PM-4:00PM
80 Coffee
80 Tea
Audio Visual
8:00AM-6:00PM Orchid Ballroom
8:00AM-6:00PM
Audio Visual:
they will bring 2 screens and 2 LCD from EO
1 Write-in Audio Visual Item 1
Special Arrangements
8:00AM-6:00PM Orchid Ballroom
8:00AM-6:00PM
Accounting:
Billing Instruction
FDM IDR 330.578 x 80pax = IDR 26.446.280
21%tax and service IDR 5.553.719
-----------------------Total IDR 32.000.000
All Food and Beverages item and Non Food and Beverage item are applicable to 21% Government tax and service charges
By Signng this Letter of agreement this will be considered a binding contract
Client's Signature
EO #: 6480-9918863126
Date
Date
EO #: 6480-9918863126
Status: Final
Page: 3 of 3
Printed: 30-May-2016
Event Order
Account: ASURANSI JASINDO
Post As: PT. Asuransi Jasa Indonesia (Persero)
2595507
EO Name: PT. Asuransi Jasa Indonesia (Persero)
2595507
Address: Jl Mt Haryono Kav 61
Jakarta Indonesia
Payment Method: Cash
PMS Group Code: PF01AA
Department: Banquets
Event Date:
Contact:
Phone:
Fax:
OnSite Contact:
OnSite Phone:
Event Seller:
Event Servicer:
Prama Irsan
Housekeeping:
Please Make sure the meeting room is clean
Security:
Please be aware and assign staff during event at event Venue
Please be aware they will have dinner outside, there will be 2 bis (40
seats) stand by for drop and pick up
Please prepare safety briefing on 2 June 2016 at 8:00 AM
Signboard
Internal Costing
Full Day Meeting IDR 400.000net/pax
CB 1 : IDR 80.578++
Dinner : IDR 165.289++
CB 2 : IDR 80.578++
Mineral water IDR 4.133++
All Food and Beverages item and Non Food and Beverage item are applicable to 21% Government tax and service charges
By Signng this Letter of agreement this will be considered a binding contract
Client's Signature
EO #: 6480-9918863126
Date
Date