Datsun Giias Pengajuan Operational

PENGAJUAN OPERASIONAL
No : 20180823/025/GIIAS
NAME : Akhmal shidiq
Name Event : DATSUN GIIAS 2018
Due Date Payment :
No Description Qty Freq Shift Rate Total Grand Total Remark

1 Datsun Ladies Unit Display GIIAS 2018 10 Person 11 Days 2 Rp 1,350,000 Rp297,000,000
2 Datsun Ladies Barcode & Survey GIIAS 201 4 Person 10 Days 2 Rp 650,000 Rp 52,000,000
3 Fee Training Datsun ladies Survey & Barcod 8 Person 2 Days 1 Rp 150,000 Rp 2,400,000
4 Sewa Baju Dress MIIS GIIAS 2018 1 Pcs 1 Time 1 Rp 500,000 Rp 500,000
5 Over Time Datsun Ladies 2 Person 1 Time 1
GRAND TOTAL ###
Noted :Transfer ke Rek 2481-6484-34

a/n Saiful Anwar
Prepared By : Acknowledged By : Approved By :
(………………………..) (………………………..) (………………………..)

No : 20180823/024/GIIAS
Due Date Payment :

1 Home Stay Dastun Ladies Barcode & Survey 1 Unit 1 Event 1 ### Rp 12,000,000
GRAND TOTAL ###
Noted :Transfer ke Rek 3011406198

a/n Jan Edwinarcell
(………………………..) (………………………..) (………………………..)

No : 20180831/023/GIIAS
Due Date Payment : Monday, September 03, 2018
No Description Name Person Freq Shift Rate Total Grand Total Remark
1 Project officer Akhmal Shidiq 1 Event 1 BCA 3461-9963-19 a/n Muhamad Akhmal Shidiq
2 Asst Project Officer Alfan Kris 1 Event 1 ### Rp 10,000,000 BCA 7300-1678-58 a/n Alfan Kris Minasa
3 Event Coordinator Rinaldi 1 Event 1 ### Rp 10,000,000 BCA 0200-9928-14 a/n Rinaldi
4 Production Narven Debby 1 Event 1 ### Rp 16,500,000 BCA 7650-2502-27 a/n Narven Debby
5 Asst Production Rommy Ramadhan 1 Event 1 ### Rp 10,000,000 BCA 0044-1981-73 a/n Rommi R
6 TL Usher Kiki Aing 1 Event 1 Rp 8,000,000 Rp 8,000,000 BCA 8090-1432-13 a/n Rizky Ayurachmawati
7 Asst TL Usher Nissa 1 Event 1 Rp 7,000,000 Rp 7,000,000 BCA 6040-9253-91 a/n Wulan Rosa Choirunisa
8 Admin Report 1 Ilham 1 Event 1 Rp 8,500,000 Rp 8,500,000 BCA 2291-8344-28 a/n Muhammad Ilham
9 Admin Report 2 Vano 1 Event 1 Rp 7,000,000 Rp 7,000,000 BCA 7310-2866-42 a/n Geovanno Mozes
10 Admin Report 3 Jovi 1 Event 1 Rp 7,000,000 Rp 7,000,000 BCA 6041-7463-83 a/n Levi
11 Cheker 1 Michell 1 Event 1 Rp 6,000,000 Rp 6,000,000 BCA 8415-1971-83 a/n Michellia Evelyne Ivana
12 Cheker 2 Rizqi 7 Days 1 Rp 500,000 Rp 3,500,000 BCA 3011-6165-75 a/n Rizqi Arfandi
13 Unit Display Coordinator Aric Cole 1 Event 1 Rp 8,000,000 Rp 8,000,000 BCA 3010-0811-13 a/n Harry Subagyo
14 Logistic 1 Robiyanto 1 Event 1 Rp 7,000,000 Rp 7,000,000 BCA 3011-6466-79 a/n Robi Yanto Sukma
15 Logistic 2 Pakde Hemas 1 Event 1 Rp 7,000,000 Rp 7,000,000 BCA 1430-2591-10 a/n Harsono
16 Runner 1 Ryan Amaris 1 Event 1 Rp 6,000,000 Rp 6,000,000 BCA 6300-1537-53 a/n Ryan Amaris Iwansyah
17 Runner 2 Yassin 1 Event 1 Rp 6,000,000 Rp 6,000,000 Cash
18 Driver Sakti 1 Event 1 Rp 6,000,000 Rp 6,000,000 BCA 2101-3142-29 a/n Try Sakti Prasetyo
19 Driver VIP Cecep Moshef 3 Days 1 Rp 600,000 Rp 1,800,000 Cash
20 FnB Ocha 1 Event 1 Rp 7,000,000 Rp 7,000,000 BCA 7380-4171-83 a/n Marsha Kristia
21 Server Sainu 1 Event 1 Rp 6,000,000 Rp 6,000,000 Mandiri 1230-0070-42601 a/n ibnu mutaqin
22 Crew car cleaning 1 Puyeng 1 Event 1 Rp 6,000,000 Rp 6,000,000 BCA 3010-0431-14 a/n Iwan Budi Setiawan
23 Crew car cleaning 2 Om Maun 1 Event 1 Rp 6,000,000 Rp 6,000,000 BRI 0969-0102-3035-531 a/n Laode Sam'un
24 Cleaning Booth 1 Ibenk 1 Event 1 Rp 6,000,000 Rp 6,000,000 BCA 6041-7463-83 a/n Levi
25 Cleaning Booth 2 Aldy 1 Event 1 Rp 6,000,000 Rp 6,000,000 BCA 3010-0510-87 a/n Aldiyansyah
26 Crew Test Drive 1 Ryan Samad 1 Event 1 Rp 6,500,000 Rp 6,500,000 BCA 3010-0376-88 a/n Riyansyah Samad
27 Crew Test Drive 2 Farisky 1 Event 1 Rp 6,500,000 Rp 6,500,000 BCA 6030-8605-33 a/n farizqy
28 LO VIP Kiki Giant 5 Days 1 Rp 800,000 Rp 4,000,000 0284-0231-33 a/n Abdurrachman Rifky
29 Driver LO VIP Michael 5 Days 1 Rp 600,000 Rp 3,000,000 6041-7771-81 a/n Alexander Michael W
30 Crew Quisioner Nino 1 Event 1 Rp 6,000,000 Rp 6,000,000 BCA 3010-0324-73 a/n Rifaldy Sepviriano
GRAND TOTAL ###
(………………………..) (………………………..) (………………………..)

No : 20180823/022/GIIAS
Due Date Payment : Thursday, August 30, 2018
No Description Qty Freq Shift Rate Total Down Payment Grand Total Bank Acount
Mandiri 123.00.0768188.7 an Tomy
1 Tommy Cattering 963 Box 1 Event 1 Rp 38,000 ### Rp 18,278,000 Rp 18,316,000
Irawan
2 Susan Cattering 694 Box 1 Event 1 Rp 36,000 ### Rp 12,492,000 Rp 12,492,000 BCA 0120-365-304 an Eddy Tjindaidy
3 Makeup&hairdo usher DATSUN LADIES GIIA 1 Package 1 Days 2 Rp 200,000 ### Rp 30,800,000 Rp 29,200,000 BCA 8840-327-214 an Rini Mulyani
4 Esperto Coffee 1000 Cup 1 Event 1 Rp 30,525 ### Rp 15,262,500 Rp 15,262,500 BCA 4900-323-668 an PT Harvest Coffee Forenity
5 Documentasi Video 1 Package 1 Event 1 ### ### Rp 16,000,000 Rp 18,000,000 Mandiri 0060-0068-43555 an Darlina Sirait
6 Documentasi Foto 1 Person 6 Days 1 Rp 1,200,000 Rp 7,200,000 Rp 7,200,000 BCA 0951-9670-83 an Teddy Irawan
7 Pelunasan lahan parkir DATSUN 1 Package 1 Month 1 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 BCA 7300-1678-58 a/n Alfan Kris Minasa
8 Ticket GIIAS 2018 200 pcs 1 Event 1 Rp 100,000 ### Rp 20,000,000 BCA 734-031-7739 a/n PT Amara Tujuh Perjuangan
9 Flyer DATSUN Bintang Sampoerna 1 Package 1 Time 1 Rp 9,713,000 Rp 9,713,000 Rp 9,713,000 BCA 301-400-7909 a/n PT.Ra Promosindo
GRAND TOTAL ###
(………………………..) (………………………..) (………………………..)

No : 20180827/021/GIIAS
Due Date Payment : Tuesday, August 28, 2018
No Description Qty Freq Shift Rate Total Down payment Grand Total Remark
BCA 035 1111 771 an Edowina
1 Mah Pop Cattering 712 Box 1 Event 1 Rp 35,000 Rp 24,920,000 Rp 12,670,000 Rp 12,250,000
Mihardjakusna S
2 Pelunasan Security Datsun 1 Person 12 Days 1 Rp 500,000 Rp 6,000,000 Rp 3,000,000 Rp 3,000,000 BCA 3461 996 319 a/n Muhamad Akhmal Shidiq
3 Security Gleen Fredly 3 Person 1 Time 1 Rp 400,000 Rp 1,200,000 Rp 1,200,000 BCA 3461 996 319 a/n Muhamad Akhmal Shidiq
GRAND TOTAL Rp16,450,000
(………………………..) (………………………..) (………………………..)

No : 20180821/020/GIIAS

1 Pembayaran uang muka lahan parkir DATS 1 Package 1 Month 1 Rp 7,500,000 Rp 7,500,000
GRAND TOTAL Rp 7,500,000
Note: Transfer ke Rekening 7300 1678

58 BCA a/n Alfan Kris Minasa
(………………………..) (………………………..) (………………………..)

No : 20180821/019/GIIAS

1 Operational pemulangan Mobil SERENA GS 1 Unit 1 Time 1 Rp 325,000 Rp 325,000
GRAND TOTAL Rp 325,000

319 BCA a/n Muhamad Akhmal Shidiq
(………………………..) (………………………..) (………………………..)

No : 20180820/018/GIIAS
Due Date Payment : Wednesday, August 22, 2018

1 Reward Datsun Ladies GIIAS 2108 1 package 1 Event 1 ### Rp 13,000,000
2 Reward Datsun Ladies barcode dan survey 1 Package 1 Event 1 Rp 6,000,000 Rp 6,000,000
3 Reward Datsun Ladies MISS GIIAS 2018 1 Person 1 Event 1 Rp 5,000,000 Rp 5,000,000
GRAND TOTAL ###

(………………………..) (………………………..) (………………………..)

No : 20180815/017/GIIAS
Due Date Payment : Wednesday, August 15, 2018

1 Down Payment part 2 Dokumentasi GIIAS 1 Package 1 Time 1 ### Rp 10,000,000 Mandiri 0060-0068--43555 an Darlina Sirait
Bca 731-030-3377 an PT.berlian Nada
2 Down Payment Inul vista tgl 16 Agustus 20 1 Package 1 Time 1 Rp 500,000 Rp 500,000
Utama
(………………………..) (………………………..) (………………………..)

No : 20180815/016/GIIAS
Due Date Payment : Thursday, August 16, 2018

1 Kaca film Unit display BSD 1 Unit 1 Time 1 Rp 1,700,000 Rp 1,700,000
2 Kaca film Unit display Raden inten 1 Unit 1 Time 1 Rp 1,600,000 Rp 1,600,000
3 Bensin unit TD 3 Unit 1 Time 1 Rp 150,000 Rp 450,000
4 Cuci Unit TD 3 Unit 1 Time 1 Rp 50,000 Rp 150,000
5 Bensin & Cuci unit PR 1 Unit 1 Time 1 Rp 150,000 Rp 150,000
6 Transport crew pasang kaca film ke dealer 1 Person 1 Time 1 Rp 100,000 Rp 100,000

(………………………..) (………………………..) (………………………..)

No : 20180812/015/GIIAS
Due Date Payment : Sunday, August 12, 2018

1 Ticket weekend 80 Pax 1 Time 1 Rp 100,000 Rp 8,000,000
2 Topi da rommy 1 Package 1 time 1 Rp 1,200,000 Rp 1,200,000
3 Kordinasi security 1 Package 1 Event 1 Rp 1,200,000 Rp 1,200,000
GRAND TOTAL ###
Noted :Transfer ke Rek 3011406198 a/n

Jan Edwinarcell
(………………………..) (………………………..) (………………………..)

No : 20180812/014/GIIAS
Due Date Payment : Sunday, August 12, 2018

1 Ticket weekend 20 Pax 1 Time 1 Rp 100,000 Rp 2,000,000
2 Towing ICE BSD - Bandung 1 Unit 1 Time 1 Rp 1,800,000 Rp 1,800,000
3 Towing ICE BSD - Purwakarta 1 Unit 1 Time 1 Rp 1,400,000 Rp 1,400,000
4 Towing ICE BSD - Bekasi 1 Unit 1 Time 1 Rp 900,000 Rp 900,000
5 Towing ICE BSD - Roxy,Tomang,Rd inten,BSD 5 Unit 1 Time 1 Rp 700,000 Rp 3,500,000
6 Pickup unloading 1 Unit 1 time 1 Rp 500,000 Rp 500,000
7 Operational unloading rommy & deboy 2 Person 1 Time 1 Rp 300,000 Rp 600,000
8 Operational unloading crew 1 Package 1 Time 1 Rp 500,000 Rp 500,000
9 Salon usher colouring 2 Person 1 Event 1 Rp 750,000 Rp 1,500,000
GRAND TOTAL ###
Noted :Transfer ke Rek 3011406198 a/n

Jan Edwinarcell
(………………………..) (………………………..) (………………………..)

No : 20180810/013/GIIAS
Due Date Payment : Friday, August 10, 2018

1 Meals Crew GIIAS Padang 10 Agustus 2018 135 Pax 1 Time 1 Rp 25,000 Rp 3,375,000
2 Breakfast crew Tanggal 11,12 Agustus 2018 60 Pax 2 Days 1 Rp 20,000 Rp 2,400,000
3 Meals Crew GIIAS FAST FOOD 9 Agustus 20 144 Pax 1 Time 1 Rp 40,000 Rp 5,760,000
4 Bunga Reception Desk Part 3 2 Pcs 1 Time 1 Rp 750,000 Rp 1,500,000
5 Raiders refreshment Glenn Fredly 1 Package 1 Time 1 Rp 1,200,000 Rp 1,200,000
6 Roll Up Banner 4 Pcs 1 Event 1 Rp 325,000 Rp 1,300,000
7 Hotel Mas Age Grand zury 9-10 Agustus 20 1 Room 1 Time 1 Rp 1,646,559 Rp 1,646,559
8 Hotel Mas Age JHL Solitaire 10-12 Agustus 1 Room 2 Days 1 Rp 1,425,000 Rp 2,850,000
9 Ballon Stick 2000 Pcs 1 Days 1 Rp 1,700 Rp 3,400,000
10 Ticket weekend 100 pcs 1 Time 1 Rp 100,000 Rp 10,000,000
(………………………..) (………………………..) (………………………..)

No : 20180806/012/GIIAS

1 Ticket GIIAS Weekday 100 pcs 1 Event 1 Rp 50,000 Rp 5,000,000
2 Meals Crew GIIAS Padang 8 Agustus 2018 144 Pax 1 Time 1 Rp 25,000 Rp 3,600,000
3 Meals DJ JOCKY & STREETMEETINA Photogr 35 Pax 1 Time 1 Rp 33,000 Rp 1,155,000
4 Snack talent DOUBLEDEER x DISKORIA 1 Package 2 Time 1 Rp 150,000 Rp 300,000
5 Hotel Glenn Fredly 2 room 1 Day 1 Rp 687,000 Rp 1,374,000
6 Dp Security DATSUN 1 Package 1 Event 1 Rp 3,000,000 Rp 3,000,000
GRAND TOTAL ###
(………………………..) (………………………..) (………………………..)

No : 20180804/011/GIIAS
No Description Qty Freq Shift Rate Total Grand Total Remark Bank Acount
Realisasi tanggal 7
1 Transport Glen Fredly 1 Package 1 Event 1 Rp 2,000,000 Rp 2,000,000 BCA 2193-222-226 an Bumi Kreatif Manajemen
Agustus
3 Video Dokumentasi 1 Package 1 Day 1 Rp 6,000,000 Rp 6,000,000 Udah di transfer kantor
4 External Hardisk 2tb 1 Unit 1 Day 1 Rp 1,550,000 Rp 1,550,000
5 Raiders refreshment Nev+ 1 Package 1 Event 1 Rp 1,000,000 Rp 1,000,000
6 Ticket Weekend GIIAS 2018 100 Pcs 1 Event 1 Rp 100,000 Rp 10,000,000 Harus bayar langsung on the spot karena beli ticket
7 Ticket Weekdays GIIAS 2018 80 Pcs 1 Event 1 Rp 50,000 Rp 4,000,000 Harus bayar langsung on the spot karena beli ticket
8 Pengunjung Bayaran 30 Person 1 Event 1 Rp 75,000 Rp 2,250,000
9 Security Nev + 3 Person 1 Event 1 Rp 400,000 Rp 1,200,000
(………………………..) (………………………..) (………………………..)

REVISI 1 04 Agustus 2018
No : 20180803/010/GIIAS
Realisasi tanggal 4
1 Ballon tangkai 1000 pcs 1 Event 1 Rp 1,700 Rp 1,700,000 Rp 850,000
Agustus
Realisasi tanggal 4
2 Ballon Tepuk 500 pcs 1 Event 1 Rp 4,500 Rp 2,250,000 Rp 1,125,000
Agustus
Realisasi tanggal 4
3 Meals Crew GIIAS Padang Kapau 5 Agustus 148 Pax 1 Time 1 Rp 35,000 Rp 5,180,000
Agustus
Realisasi tanggal 4
4 Breakfast crew Tanggal 4,5,6 Agustus 2018 60 Pax 3 Days 1 Rp 20,000 Rp 3,600,000
Agustus
Realisasi tanggal 4
5 Bunga Reception Desk 2 Pcs 1 Time 1 Rp 750,000 Rp 1,500,000
Agustus
Realisasi tanggal 5
6 Rental car All New Serena 1 Unit 3 Days 1 Rp 700,000 Rp 2,100,000
Agustus
Realisasi tanggal 5
7 Bensin Unit Test Drive 3 Unit 1 Day 1 Rp 150,000 Rp 450,000
Agustus
Realisasi tanggal 5
8 Meals VIP 6 Agustus 2018 10 Pax 1 Days 1 Rp 75,000 Rp 750,000
Agustus
Realisasi tanggal 5
9 Meals Crew GIIAS FAST FOOD 6 Agustus 20 134 Pax 1 Time 1 Rp 40,000 Rp 5,360,000
Agustus
Realisasi tanggal 6
10 Breakfast crew Tanggal 7,8,9 Agustus 2018 60 Pax 3 Days 1 Rp 20,000 Rp 3,600,000
Agustus
Rp 8,660,000
Rp 7,000,000
(………………………..) (………………………..) (………………………..)

No : 20180803/009/GIIAS
1 Hotel Bongky 1 Room 1 Days 1 Rp 931,308 Rp 931,308
2 Hambalan Crew (kasur palembang) 8 Unit 1 Time 1 Rp 235,000 Rp 1,880,000
3 Home Stay Crew 1 Unit 1 Event 1 Rp 9,000,000 Rp 9,000,000
4 Operational Tukar Unit test drive 1 Unit 1 Time 1 Rp 300,000 Rp 300,000
5 Cleaning car display unit 8 Unit 1 Event 1 Rp 300,000 Rp 2,400,000
6 Bongkar kaca Film 3 Unit 1 Time 1 Rp 100,000 Rp 300,000
7 Bongkar sticker unit test drive 1 Unit 1 Time 1 Rp 200,000 Rp 200,000
8 Duplikat kunci display 8 Unit 1 Event 1 Rp 50,000 Rp 400,000
9 VIP Drinks PR Request 1 Package 1 Time 1 Rp 200,000 Rp 200,000
10 Operational car VIP Serena 1 Unit 1 time 1 Rp 500,000 Rp 500,000
11 Operational car VIP X-trail 1 Unit 1 Time 1 Rp 400,000 Rp 400,000
12 Uniform Server 1 Set 1 Event 1 Rp 300,000 Rp 300,000
13 Sample Bunga Front Desk 1 Pcs 1 Time 1 Rp 500,000 Rp 500,000
14 Colokan listrik T 6 Pcs 1 Event 1 Rp 25,000 Rp 150,000
15 Cable roll terminal 6 1 Pcs 1 Event 1 Rp 65,000 Rp 65,000
16 kaos kaki usher 2 Pcs 1 Event 1 Rp 50,000 Rp 100,000
17 Memory card Xiaomi 1 Pcs 1 Event 1 Rp 125,000 Rp 125,000
18 Flash Disk 8gb 5 Pcs 1 Event 1 Rp 75,000 Rp 375,000
19 Listrik Home Stay 1 Unit 1 Time 1 Rp 200,000 Rp 200,000
20 Operational Car Unit Crew Part 2 3 Unit 1 Day 1 Rp 150,000 Rp 450,000
21 Pak Ustadz Tumpengan 1 Person 1 Time 1 Rp 250,000 Rp 250,000
Note: Transfer ke Rekening BCA 3461 996 319

a/n Muhamad Akhmal Shidiq
(………………………..) (………………………..) (………………………..)

No : 20180731/008/GIIAS
1 Hotel Tambahan Bongky 1 Room 1 Day 1 Rp 685,069 Rp 685,069 Grand zuri 01-02 Agustus 2018
2 Hotel Tambahan Bongky 1 Room 1 Day 1 Rp 733,577 Rp 733,577 Santika 31 July-01 Agustus 2018
3 Hotel Mas Age 1 Room 2 Day 1 Rp 900,000 Rp 1,800,000 Grand zuri 03-05 Agustus 2018
4 ID card usher tambahan 8 Person 1 Event 1 Rp 350,000 Rp 2,800,000
5 Ticket Press Day 20 Pcs 1 Event 1 Rp 200,000 Rp 4,000,000
6 Bunga Reception Desk 1 Pcs 1 Time 1 Rp 1,100,000 Rp 1,100,000
7 Bunga Meeting Room 1 Pcs 1 Time 1 Rp 1,000,000 Rp 1,000,000
8 Meals VIP 1 Package 1 event 1 Rp 7,464,322 Rp 7,464,322
9 Makan team datsun HO tgl 31 july & 1 Agustus 1 Package 1 Event 1 Rp 700,000 Rp 700,000
10 Operational Car Unit Crew Part 1 3 Unit 1 Day 1 Rp 150,000 Rp 450,000 Fuel car & Toll
11 Bensin Unit Test Drive 3 Unit 1 Day 1 Rp 150,000 Rp 450,000
12 Bensin Unit Display 1 Package 1 Event 1 Rp 300,000 Rp 300,000
13 Charger Tab 8 Unit 1 Event 1 Rp 50,000 Rp 400,000
14 Print2 Kebutuhan Admin 1 Package 1 Event 1 Rp 1,000,000 Rp 1,000,000
15 Breakfast Crew 60 Pax 2 Time 1 Rp 20,000 Rp 2,400,000
Note: Transfer ke Rekening 3461 996 319

BCA a/n Muhamad Akhmal Shidiq
(………………………..) (………………………..) (………………………..)

No : 20180730/007/GIIAS
1 Tommy Cattering 962 Box 1 Event 1 Rp 38,000 Rp 36,556,000 Rp 18,278,000 DP 50% Realisasi tanggal 31 July Mandiri 123.00.0768188.7 an Tomy Irawan
2 Susan Cattering 694 Box 1 Event 1 Rp 36,000 Rp 24,984,000 Rp 12,492,000 DP 50% Realisasi tanggal 31 July BCA 0120-365-304 an Eddy Tjindaidy
3 Makeup&hairdo usher 14 Person 11 Days 2 Rp 200,000 Rp 61,600,000 Rp 30,800,000 DP 50% Realisasi tanggal 31 July BCA 8840-327-214 an Rini Mulyani
4 Mah Pop Cattering 724 Box 1 Event 1 Rp 35,000 Rp 25,340,000 Rp 12,670,000 DP 50% Realisasi tanggal 31 July
5 Esperto Coffee 1000 Cup 1 Event 1 Rp 30,525 Rp 30,525,000 Rp 15,262,500 DP 50% Realisasi tanggal 31 July BCA 4900-323-668 an PT Harvest Coffee Forenity
6 Uang Transport Usher Groaming 20 Person 1 Time 1 Rp -
7 Hotel Santika 1 Room 1 Days 1 Rp - Rp -
2 Room 2 Days 1 Rp - Rp -
1 Room 9 Days 1 Rp - Rp -
7 Extra Bed 2 Room 2 Days 1 Rp -
8 ID Card 34 pcs 1 Event 1 Rp -
9 Meals Reharsal 50 Box 1 Time 1 Rp -
10 Uang Makan Glen Fredly 1 Package 1 Time 1 Rp 6,500,000 Rp 6,500,000 Realisasi tanggal 1 Agustus
11 Uang Makan NEV 18 Person 1 Time 1 Rp 150,000 Rp 2,700,000 Realisasi tanggal 1 Agustus
12 Coreographer 1 Package 1 Event 1 Rp 5,000,000 Rp 5,000,000 Realisasi tanggal 1 Agustus
13 Kain Hitam 1 Package 1 Event 1 Rp 9,000,000 Rp 9,000,000 Rp 4,500,000 Realisasi tanggal 1 Agustus
14 Access Point Internet 1 Unit 1 Event 1 Rp 5,000,000 Rp 5,000,000 Realisasi tanggal 1 Agustus
15 Operational ambil unit 1 Package 1 Event 1 Rp -
16 Operational Team Grooming 3 Person 1 Time 1 Rp -
17 Operational Loading Crew tgl 30 1 Package 1 Time 1 Rp -
20 Operational Logistic Part 2 1 Package 1 event 1 Rp -
21 Snack VIP 01 Agustus 2018 25 Pax 1 Time 1 Rp -
24 Ticket KRL 50 pcs 1 Time 1 Rp -
25 Map Sales Kit 50 pcs 1 Event 1 Rp -
26 Backdrop shuttle rawa buntu 1 Package 1 Event 1 Rp 4,000,000 Rp 4,000,000 Realisasi tanggal 5 Agustus BCA 1571-308-512 an Sudiro Handiyo. P
27 Kain Hitam penutup poster 1 Package 1 Event 1 Rp 3,000,000 Rp 3,000,000 Realisasi tanggal 5 Agustus BCA 1571-308-512 an Sudiro Handiyo. P
28 Pelunasan Tenda 3x3 1 Unit 1 Time 1 Rp 5,400,000 Rp 5,400,000 Rp 2,970,000 Realisasi tanggal 1 Agustus BCA 7300-164-069 an Victor

(………………………..) (………………………..) (………………………..)

No : 20180730/006/GIIAS
1 Tommy Cattering 962 Box 1 Event 1 Rp - Rp - DP 50% Realisasi tanggal 31 July Mandiri 123.00.0768188.7 an Tomy Irawan
2 Susan Cattering 694 Box 1 Event 1 Rp - Rp - DP 50% Realisasi tanggal 31 July BCA 0120-365-304 an Eddy Tjindaidy
3 Makeup&hairdo usher 14 Person 11 Days 2 Rp - Rp - DP 50% Realisasi tanggal 31 July BCA 8840-327-214 an Rini Mulyani
4 Mah Pop Cattering 724 Box 1 Event 1 Rp - Rp - DP 50% Realisasi tanggal 31 July
5 Esperto Coffee 1000 Cup 1 Event 1 Rp - Rp - DP 50% Realisasi tanggal 31 July BCA 4900-323-668 an PT Harvest Coffee Forenity
6 Uang Transport Usher Groaming 20 Person 1 Time 1 Rp 150,000 Rp 3,000,000
7 Hotel Santika 1 Room 1 Days 1 Rp 750,000 Rp 750,000 Rp 375,000
2 Room 2 Days 1 Rp 750,000 Rp 3,000,000 Rp 1,500,000
1 Room 9 Days 1 Rp 750,000 Rp 6,750,000 Rp 3,375,000
7 Extra Bed 2 Room 2 Days 1 Rp 350,000 Rp 1,400,000
8 ID Card 34 pcs 1 Event 1 Rp 350,000 Rp 11,900,000
9 Meals Reharsal 50 Box 1 Time 1 Rp 35,000 Rp 1,750,000
10 Uang Makan Glen Fredly 1 Package 1 Time 1 Rp - Realisasi tanggal 1 Agustus
11 Uang Makan NEV 18 Person 1 Time 1 Rp - Realisasi tanggal 1 Agustus
12 Coreographer 1 Package 1 Event 1 Rp - Realisasi tanggal 1 Agustus
13 Kain Hitam 1 Package 1 Event 1 Rp - Rp - Realisasi tanggal 1 Agustus
14 Access Point Internet 1 Unit 1 Event 1 Rp - Realisasi tanggal 1 Agustus
15 Operational ambil unit 1 Package 1 Event 1 Rp 1,500,000 Rp 1,500,000
16 Operational Team Grooming 3 Person 1 Time 1 Rp 100,000 Rp 300,000
17 Operational Loading Crew tgl 30 1 Package 1 Time 1 Rp 500,000 Rp 500,000
20 Operational Logistic Part 2 1 Package 1 event 1 Rp 2,500,000 Rp 2,500,000
21 Snack VIP 01 Agustus 2018 25 Pax 1 Time 1 Rp 34,000 Rp 850,000
22 Snack VIP 02 Agustus 2019 25 Pax 1 Time 1 Rp 49,000 Rp 1,225,000
23 Snack VIP 03 Agustus 2020 30 Pax 1 Time 1 Rp 40,000 Rp 1,200,000
24 Ticket KRL 50 pcs 1 Time 1 Rp 60,000 Rp 3,000,000
25 Map Sales Kit 50 pcs 1 Event 1 Rp 75,000 Rp 3,750,000
26 Backdrop shuttle rawa buntu 1 Package 1 Event 1 Rp - Realisasi tanggal 5 Agustus BCA 1571-308-512 an Sudiro Handiyo. P
27 Kain Hitam penutup poster 1 Package 1 Event 1 Rp - Realisasi tanggal 5 Agustus BCA 1571-308-512 an Sudiro Handiyo. P
28 Pelunasan Tenda 3x3 1 Unit 1 Time 1 Rp - Rp - Realisasi tanggal 1 Agustus BCA 7300-164-069 an Victor
29 Operational Loading Da Rommy 1 Package 1 Time 1 Rp 500,000 Rp 500,000

(………………………..) (………………………..) (………………………..)

No : 20180726/005/GIIAS

1 Ayam Bakar nyonya nia 1 Package 1 Time 1 Rp 2,650,000 Rp 2,650,000
2 Pelunasan Car Cover Go+ 5 Unit 1 Time 1 Rp 2,000,000 Rp 10,000,000 Rp 5,000,000 Pelunasan
3 Pelunasan Car Cover Go 3 Unit 1 Time 1 Rp 1,750,000 Rp 5,250,000 Rp 2,625,000 Pelunasan
4 Tenda 3x3 1 Unit 1 Time 1 Rp 5,400,000 Rp 5,400,000 Rp 2,970,000
5 Operational Deboy 1 Person 1 Event 1 Rp 500,000 Rp 500,000
6 Towing purwakarta-ICE BSD 2 Unit 1 Time 1 Rp 1,900,000 Rp 3,800,000
7 Towing Bandung ICE BSD 1 Unit 1 time 1 Rp 2,600,000 Rp 2,600,000
8 Towing JABODETABEK-ICE BSD 5 Unit 1 Time 1 Rp 1,000,000 Rp 5,000,000
9 Ballon tangkai 1000 pcs 1 Event 1 Rp 1,700 Rp 1,700,000 Rp 935,000 Down Payment
10 Ballon Tepuk 500 pcs 1 Event 1 Rp 3,500 Rp 1,750,000 Rp 962,500 Down Payment
11 Operational Logistic 1 Package 1 Event 1 Rp 5,000,000 Rp 5,000,000
12 Operational LO VIP 1 Package 1 Event 1 Rp 400,000 Rp 400,000
(………………………..) (………………………..) (………………………..)

No : 20180725/004/GIIAS

1 Mess Usher GIIAS 1 Package 1 Time 1 Rp 18,000,000 Rp 18,000,000
(………………………..) (………………………..) (………………………..)

No : 003/240718/GIIAS

1 Kain Hitam 1 Package 1 Time 1 Rp 9,000,000 Rp 4,500,000 Rp 4,500,000 Dp 50%
2 Meals Usher Shifting Dance 20 Person 1 Time 1 Rp 50,000 Rp 1,000,000
3 Operational Crew Shifting Dance 2 Person 1 Time 1 Rp 75,000 Rp 150,000 Bensin & Meals
4 Operational Loading Rommy 1 Person 1 Time 1 Rp 500,000 Rp 500,000
5 Operational Techmeet Content & Operational 1 Package 1 Time 1 Rp 500,000 Rp 500,000
6 Operational Test Food 1 Person 1 Time 1 Rp 150,000 Rp 150,000

(………………………..) (………………………..) (………………………..)

No : 002/190718/GIIAS
No Description Qty Freq Rate Total Grand Total Remark

1 Spacer Datsun Go Live 6 Pcs 1 Event Rp 200,000 Rp 1,200,000 Tambahan
2 Operational Bikin Spacer 2 Crew 1 Time Rp 100,000 Rp 200,000 Bensin & meals
3 Ambil Unit Operational @victor 1 Crew 1 Time Rp 200,000 Rp 200,000 Tol,Bensin,Meals,Transport Grab
3 Test Coffee 45 Pcs 1 Event Rp 25,000 Rp 1,125,000 From Marcell
4 Operational Tes coffee 1 Package 1 Time Rp 375,000 Rp 375,000 From Marcell
5 Operational Techmet Produksi 1 Package 1 Time Rp 500,000 Rp 500,000
6 Operational Meeting Preparation Team 1 Package 1 time Rp 500,000 Rp 500,000 From Marcell
7 Operational Loading 1 Person 1 Time Rp 1,000,000 Rp 1,000,000 Deboy
8 Operational Loading 1 Person 1 Time Rp 500,000 Rp 500,000 Rommy
9 Operational Meeting Preparation Team 1 Package 1 Time Rp 500,000 Rp 500,000
10 Studio Dance 1 Package 2 Days Rp 1,000,000 Rp 2,000,000
11 Meals Usher Shifting Dance 20 Person 1 Time Rp 50,000 Rp 1,000,000
12 Operational Crew Shifting Dance 1 Person 1 Time Rp 150,000 Rp 150,000 Bensin & meals
13 Operational Ke Plan Anter Spacer 2 Person 1 Time Rp 150,000 Rp 300,000 Bensin,Meals,Tol
(………………………..) (………………………..) (………………………..)

No : 001/150718/GIIAS
No Description Qty Freq Rate Total Grand Total Remark

1 Hotel Santika 1 Room 1 Days Rp 750,000 Rp 750,000 Rp 375,000
2 Room 2 Days Rp 750,000 Rp 3,000,000 Rp 1,500,000 Down Payment
1 Room 9 Days Rp 750,000 Rp 6,750,000 Rp 3,375,000
2 Transport & Meals Traning Usher 20 Person 1 Days Rp 200,000 Rp 4,000,000
3 Transport Crew Traning 2 Person 1 Days Rp 150,000 Rp 300,000
4 Meals Crew Traning 2 Person 3 Shift Rp 50,000 Rp 300,000 Pagi,Siang,Sore
5 Car Cover DATSUN Go 3 Unit 1 Event Rp 1,750,000 Rp 5,250,000 Rp 2,625,000
Down Payment
6 Car Cover DATSUN Go+ 5 Unit 1 Event Rp 2,000,000 Rp 10,000,000 Rp 5,000,000
7 Coreographer 1 Person 1 event Rp 2,500,000 Rp 7,500,000 Rp 2,250,000 Down Payment
8 Tiket Pesawat deboy 1 Person 1 Days Rp 1,275,000 Rp 1,275,000
9 Spacer Datsun Go Live 2 Set 1 Time Rp 1,000,000 Rp 2,000,000
Note: Transfer ke Rekening 3461

996 319 BCA a/n Muhamad
Akhmal Shidiq
(………………………..) (………………………..) (………………………..)

Datsun Giias Pengajuan Operational

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PENGAJUAN OPERASIONAL

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL ###

Noted :Transfer ke Rek 2481-6484-34

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL ###

Noted :Transfer ke Rek 3011406198

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

GRAND TOTAL ###

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

GRAND TOTAL ###

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

GRAND TOTAL Rp16,450,000

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL Rp 7,500,000

Note: Transfer ke Rekening 7300 1678

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL Rp 325,000

Note: Transfer ke Rekening 3461 996

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL ###

Note: Transfer ke Rekening 3461 996

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL Rp10,500,000

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL Rp 4,150,000

Note: Transfer ke Rekening 3461 996

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL ###

Noted :Transfer ke Rek 3011406198 a/n

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL ###

Noted :Transfer ke Rek 3011406198 a/n

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL Rp33,431,559

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)

No Description Qty Freq Shift Rate Total Grand Total Remark

GRAND TOTAL ###

Prepared By : Acknowledged By : Approved By :

(………………………..) (………………………..) (………………………..)