BANQUET EVENT ORDER

Date of Issue : 18/02/2021

Confirm date : 18/02/2021
Company : CEMSED UKSW NAME & ADDRESS OF CLIENT
Fuction : MEETING Contact Person : MRS. LINDA
Venue : OREGANO Address :
Layout : USHAPE
Date : 18 FEB 2021 Telephone :
Package : COFFEBREAK ONLY Email :
THURSDAY - 18 FEB 2021
Venue Function SET UP MIN GTD TIME
OREGANO MEETING USHAPE 13 19:00-21:00
OREGANO COFFEBREAK USHAPE 13 19:00
PRICE ALLOCATION
BILLING INTRUCTION BREAKDOWN per pax
Billing by FB February 18, 2021
Snack = Rp 50.000 x 13 PAX = 650.000,-nett COFFEBREAK = @Rp.50.000/Pax
TOTAL PAYMENT : Rp 650.000,- nett

*Payment after event

RESERVATION HOUSE KEEPING
* Please monitoring rest room at meeting room
FYI * Please make sure the meeting room is clean for this prior

ENGINEERING SECURITY
* Please set up standard soundsystem + 2 mic * Please assist parking for this event
* Please control trafic during the event
EXECUTIVE CHEF ACCOUNTING
Total Payment :
Billing by FB
Snack = Rp 50.000 x 13 PAX = 650.000,-nett
TOTAL PAYMENT : Rp 650.000,- nett

*Payment after event

FRONT OFFICE F&B
OREGANO
*Please make sure USHAPE set up ready for this event
*Please set up 2 LCD , Screen
*Mineral Water
FYI
*Please double check for amount arrival and consume
* Signage : CEMSED UKSW

Prepared by, Acknowledged by, Approved by,

Dihan Erwin Susilowati Aris Sasongko Asep Vidianto Fazrin Ika Florentina
SE SM Executive Chef CA EAM GM

COFFEBREAK ONLY 50,000

SC & Tax 21 % 41,322
FB Cost 36 % (14,876)
26,446
13 orang 343,801.65
Electricity Cost 2 hours (222,993)
1 Jam @74,331
Profit 120,809
Selling price 650,000
Expenses
Profit 19%
Expenses % 0%