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EVENT ORDER

Account Name: Dewi Aghnia BEO #: 20/02/DP-SOS/0034


Contact Name: Dewi Aghnia Booking Name: Dewi Aghnia
Address: Taman Galaksi Blok FE 522 Jl Pulo Sirih Barat XI Bekasi
F & B Planner: Ray Guchy
Selatan
Phone: 081219120433 Onsite Name: Lunch
Mobile: 081219120433 Status: Definite

Sunday, February 16, 2020


Time Event Set Up Person in Charge Exp/Gtd
10:00 - 14:00 Lunch Tidak Ada Set Up Ray Guchy 100/100

Meal Arrangement

Lunch
Person In Charge: Ray Guchy

Buffet Menu
100 Prasmanan 85K

Starter (Soup)
Sup Kimlo

Main Course
Ayam Goreng Kremes
Ikan Asam Padeh
Ayam Goreng Base Genep
Nasi Putih
Telur Bumbu Rendang

Dessert
Es Grass Jelly

Condiment
Sambal Terasi Tomat & Kerupuk
Air Mineral 240ml

Kue Tampah Menu


2 Kue Tampah

Remarks
EVENT ORDER

Kitchen Banquet Operation

• Food ready jam 10:00 • Venue : Taman Galaksi


• Mohon perhatikan rasa dan penampilan Blok FE 522
makanan Jl Pulo Sirih Barat XI
• Mohon pastikan rasa makanan yang Bekasi Selatan
disajikan enak • PIC : Dewi Aghnia
• Mohon jangan hambar / keasinan / • No Telp PIC : 081219120433
kemanisan • Semua peralatan dari dapur dapur panglima
• Food Ready jam 10:00
• Set up H-1, 15 Februari 2020 jam 14.00
sudah tiba dilokasi
• Tidak membutuhkan surat loading
• Boleh menggunakan kompor potable
• Pantry tersedia tidak jauh dari meja
prasmanan
• Mohon sediakan piring keramik sebanyak
100 pcs (sewa)
• Mohon pengiriman 2 pax kue tampah dikirim
berbarengan dengan pengiriman food
prasmanan (DP831.02.20)
• Mohon dekorasi standar dapur panglima
• Mohon sampai on time dan tidak telat
• Mohon jaga standar grooming all staff
incharge
• Please handle with care

Beverages Services Florist

• Mohon sediakan dekorasi standar dapur


panglima

Steward Transportation

• Mohon jangan terlambat

Accounting IT

Food Revenue : Rp 8.500.000


Equipment Fee : Rp. 850.000

 
EVENT ORDER

Engineering GA/Security

ART Unit Marketing Communication

Housekeeping Pastry Business Unit

Distribution List: Director / Main Kitchen / BQT Opt / ACC / Pastry / Steward / Secretary File / Florist / ENG

Approved By : Prepared By :

  Ray Guchy
INVOICE
To Event Name Lunch
Mrs. Dewi Aghnia
Mrs Dewi Aghnia Event Date Sunday, February 16, 2020
Taman Galaksi Blok FE 522 Jl Pulo Sirih Barat XI Bekasi Selatan

Invoice: 20/02/DP-SOS/0034 Printed On: 18/September/2020 15:29:20

Description Quantity Price Sub Total


Prasmanan 85K 100 Rp. 85,000 Rp. 8,500,000
Kue Tampah 2 Rp. 350,000 Rp. 700,000
Total 1 Rp. 9,200,000
Discount Rp. 700,000 Rp. 8,700,000
Piring keramik 100 Rp. 2,000 Rp. 200,000
Equipment Fee 1 Rp. 850,000 Rp. 850,000
Grand Total Rp. 9,550,000

Please make payment by Bank Transfer to

BCA no. 084-087-4567


PT Cultureroyale Indonesia
Cabang Wisma Asia

We thank you for your purchase

Remarks: Please send the copy of bank transfer to for my finance backup file

Prepared By

Ray Guchy

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