BAJET FINANCE SSC GL - FAMILY DAY 16-17 MARCH 2019

Bil Ahli TO BE PAID ROOM OTHERS PAID ON

1 Adly 114.32 75.32 39.00 Paid 04/3/2019

2 Nur Shahirah 295.21 256.21 39.00 Paid 25/2/19

3 Mohd Azree 524.32 384.32 140.00 Paid 25/2/19 ( Online)

4 Mohd Azmi 177.11 128.11 49.00 -

5 Nurul Nabila 66.11 49.11 17.00 Paid 05/03/2019

6 Zainun 148.32 75.32 73.00 Paid 01/3/19

7 Atifah 132.22 98.22 34.00 Paid 05/03/2019

8 Mohd. Azizi 114.32 75.32 39.00 Paid 04/3/2019

9 Atiqah 66.11 49.11 17.00 Paid 01/3/19

11 Mohd Hidhir 66.11 49.11 17.00 Paid 01/3/19

10 Nazirul 66.11 49.11 17.00 Paid 01/3/19

JUMLAH RM 1,289.25 481.00 1,770.25
Deposit Homestay 1,289.25
Balance 481.00
Sumbangan 1,200.00
(-)
AJK Makanan 800
AJK Telematch 800
AJK Penginapan Check in/out 0
BALANCE 81.00
FAMILY DAY GL
PURPOSED DATE : 16-17 MARCH
VENUE: SANTIKA HULU LANGAT
Confirmation by staff - 25 feb / payment 1 march
Price per house/night
ORIGINAL PRICE
HOUSE BEDROOM BATHROOM PRICE (RM)
Rumah Kakang 4 4 325.00

Rumah Pakdhe 3 3 325.00

Rumah Embah (Kayu 2 tingkat) xde ekon 3 2 250.00

Rumah Inggil 3 3 192.00

Staff GL Adult Kids House

1 Adly 2 1 R Inggil
2 Shahirah M 3 3 R Pakdhe
3 Zainun 4 1 R Inggil
4 Alia 2 - R Embah
5 Atiqah 1 - R Embah
6 Azmi 2 1 R Pakdhe
7 Azizi 2 2 R Inggil
8 Azree 10 2 R kakang
9 Hidhir 1 - R Pakdhe
10 Syahmi 1 - R Pakdhe
11 Nabila 1 - R Embah
Price per house/night *Rooms free cancellation before 6 march 2019
BOOKING.COM
HOUSE PRICE BOOK PRICE Diff Price/Room B1 B2
365.40 384.32 59.32 96.08 1 DB 1 SB 1 BB
Azree Azree
365.40 384.32 - 40.40 128.11 1DB 1DB 1SB
Shira M Shira M
280.80 294.65 - 30.80 98.22 2SB 2SB
Bella / Tqah Alia
216.00 225.96 - 24.00 75.32 1DB 1SB 1DB 1SB
Abg Zizi Kak Nun
1,289.25

Rooms
B3
B1 & B2
B2
B3
B1
B3
B1
whole house
B3
B3
B1
B3 B4 Common space Legend
1SB 2SB 2C 2FM SB - Single Bed
Azree Azree DB - Double Bed
2SB 1 FM - 2SFB, 2C, 2FM SFB - Sofabed
Abg Mi FM - Floor Matress
2SB - 4FM C - Couch
Hidhir / Syahmi BB - Double Decker
2SB - 2C
Adly
 Dewasa (RM) Kanak2 (RM)
Makan 7 5 > 5thn
Games 10 10 > 12thn

Adly Shahirah M Zainun Alia Atiqah

Makan 19 19 33 14 7
Games 20 20 40 20 10

TOTAL 39 39 73 34 17

Paid 04/3/2019Paid 25/2/19 Paid 01/3/19 Paid 05/03/201Paid 01/3/19

List Of Participants
Azmi Azizi Azree Hidhir Syahmi Nabila TOTAL
19 19 70 7 7 7
30 20 70 10 10 10

49 39 140 17 17 17 481.00

Paid 04/3/2019Paid 25/2/19 ( Paid 01/3/19 Paid 01/3/19 Paid 05/03/2019

AJK GL FAMILY DAY
SANTIKA RESORT HULU LANGAT
16-17 MAR 2019

PENGERUSI ADLY
BENDAHARI SHIRAH MAHFUZAH
PENOLONG BENDAHARI ROHANA SAMAD

AJK PENGINAPAN ALIA

AJK JURUGAMBAR ALIA & ADIK

AJK TELEMATCH ADLY

SYAHMI

AJK HAMPER & HADIAH ADLY & WIFE

AJK KEBERSIHAN AZIZI

AZMI

AJK LOGISTIC BELLA

HIDHIR

AJK MAKANAN & MINUMAN ATIQAH

ZAINUN
AZREE
K. ZA
NORA
Checklist barang-barang Family Day

1 Adly : Sepit, Tray, straw, kambing, hadiah, brg sukaneka, bekas air
2 Shahirah M :
3 Zainun : kuih seri muka
4 Alia : Sagu Gula Melaka, sepit, minyak masak sikit, akok, ais batu, ice box kecik, ayam, tembikai
5 Atiqah : Arang, starter, sos, mayo, pinggan mgkuk cawan sudu garfu, planta, air minuman, jug x2, air gula
6 Azmi :
7 Azizi :
8 Azree : jagung
9 Hidhir :
10 Syahmi :
11 Nabila :
12 Kak Nora : Serai, getah
ice box kecik, ayam, tembikai
planta, air minuman, jug x2, air gula, tisu, hot dog, bekas minyak
Participants by Family Dewasa Kanak2 (7-12thn) Kanak2 (<6thn)
Adly Adly Adleena
Azlin
Shahirah M Shahirah M Irfan
Hasby Ulfah
Adik K Shira Afiq
Zainun Zainun Akil
Anuar
Kak Ngah
Acik
Alia Alia
Syahirah
Atiqah Atiqah
Azmi Azmi Lokman
Azizi Azizi Nur Az Zahra Rizqin
Shahidah
Azree Azree Humaira
Aini Husna
Kak Long
Iqa
Syafiq
Sobri
Adam
Hidhir Hidhir
Syahmi Syahmi
Nabila Nabila

TOTAL PAX 25 4 6
Family Day SSC General
Ledger 2019
Santika, Hulu Langat
Event Tentative
16 Mac 2019 (Sabtu)
02.45 PM : Ketibaan Staff dan Keluarga (Check in)
05.00 PM : Minum Petang
05.15 PM : Sukaneka (Baju hitam)
06.45 PM : Sesi BBQ dan persiapan untuk makan malam
07.00 PM : Kendiri
08.00 PM : Makan Malam (Kemuncak Acara) *Smart Casual
: i) Karaoke
: ii) Persembahan
: iii) Game
: iv) Sesi Bergambar
12.00 AM : Rehatkan Diri

17 Mac 2019 (Ahad)

07.30 AM : Sarapan Pagi
09.00 AM : Acara bebas
: i) Mandi Sungai
: ii) Mandi Kolam
12.00 PM : Check out dan Sesi Bergambar
12.30 PM : Pulang . Hati-hati dijalanraya
Family Day SSC General
Ledger 2019
Santika, Hulu Langat
MENU
16 Mac 2019 (Sabtu)
05.00 PM : Minum Petang
: Akok
: Keria Gula Melaka
: Roti Hotdog & Redbean
: Teh O Panas

08.00 PM : Makan Malam

: BBQ - Ayam, Kambing, Hotdog, Jagung
: Nasi Goreng cina
: Sagu Gula Melaka
: Buah Tembikai
: Air Oren & TehO Panas

17 Mac 2019 (Ahad)

07.30 AM : Sarapan Pagi
: (Makanan disediakan oleh Santika
- sarapan ala kampung)