SUMMARY COST

Client
: PT Pelabuhan Indonesia (Pelindo)
Venue
: Kuta - Bali
Project : 39th APA ( asean Port Association ) Meeting
QUO No : 02/QT-SME/VI/13
Timing : 12 - 15 November 2013

Summary
No.
1

Description

Total

Food & Baverage, Meeting & Optional Program

368,474,930

Total
Agency Fee

368,474,930
36,847,493
405,322,423

Note :
1
2
3

TERMIN DAN KONDISI PEMBAYARAN :

Kondisi Termin pembayaran akan dibicarakan lebih lanjut
- Pelunasan Sebelum Event
Penawaran diatas Sudah termasuk pajak PPN & PB1
Penawaran diatas Belum termasuk Pph 23

Knowledgement by

Approved by

Naindra K. Winaya

(.)

PRODUCTION COST
Client
: PT Pelabuhan Indonesia (Pelindo)
Venue
: Kuta - Bali
Project
: 38th APA ( asean Port Association )
QUO No
: 02/QT-SME/VI/13
Timing
: 12 - 15 November

Hotel, Food Baverage, Optional Program

No

Descriptions

Venue & F & B

Discovery Kartika Plaza Hotel

- Welcome Dinner
- Fullday Meeting
- Fullday Meeting
- Dinner

Specification

maks.4 hours
2x coffee break, 1x Lunch , 1x dinner

Date 14 November

2 Klapa
- Dinner
II

Qty

Freq

Day

Amount

Total Amount

100
100
100
1

pax
Pax
Pax
Pax

1
1
1
1

shift
shift
shift
shift

1
1
1
1

day
day
day
day

400,000
550,000
550,000
10,627,430

40,000,000
55,000,000
55,000,000
10,627,430

100

pack

shift

day

350,000

35,000,000

120

Set

shift

event

500,000

60,000,000

package

shift

day

package

shift

day

8,000,000

8,000,000

15
5
20

Pax
Pax

1
1

shift
shift

1
1

day
day

1,864,500
1,700,000

27,967,500
8,500,000

Pax

shift

day

200,000

4,000,000

Meeting

3 Kemeja Batik

III Accomodation

4 Hotel Discovery Kartika Plaza

- Room Delegation
- Rama Room

III Optional Program

5 Golf

attachment
Vietnam
15 pax

Kurs Rp. 11.300

GIT Foreign
GIT Domestic rate
Buffet Lunch - min order 20 pax

Total

64,380,000

368,474,930

Remaks

Rooming List
39 th APA Meeting 11 - 17 November 2013

No.

Guest Name

Jiravich Klomperee

Damon Nori Masood

Sharer

Raegah Sulieman

Datuk

Counntry /

Room

Instituation

Number

Check inCheck out

Room

Total

Room

Total

Type

Night

Rate

Room Rate

Remark

APA Secretary General

3010

###

### OFR

2,088,000

10,440,000

Malaysia

3074

###

### DLX

1,914,000

No Show, as pak doni, jadinya di

charge 2 malam saja mestinya 4
3,828,000 malem

Malaysia

4103

###

### DLX

1,914,000

7,656,000

Ian R Paradise

Phillipines

1072

###

### DLX

1,914,000

No Show, as pak doni, jadinya di

charge 2 malam saja mestinya 4
3,828,000 malem

Juan C Sta Ana

APA Vice

1068

###

### DLX

1,914,000

5,742,000

Amelia M Aquino

Head Permanent Secretaria

2064

###

### DLX

1,914,000

5,742,000

Lawan Oungkiros

APA Chair Person

2016

###

### OFR

2,088,000

10,440,000

Huang Cueng

Vietnam

1007

###

### OFR

2,088,000

8,352,000

Mark Schelter

Singapore

1019

###

### OFR

2,088,000

8,352,000

Elizabeth Folloso

64,380,000