TRANSAKSI EVENT PII

NO HOTEL DETAIL TOTAL

1 Novotel - Room Rp 397,291,000
- Banquet Rp 272,500,000
- Dinner Walikota 200.000 x 500 pax Rp 100,000,000
- Dinner Gubernur 200.000 x 500 pax Rp 100,000,000
2 Ibis Room Rp 86,790,000
3 Novotel Room & Room Service Rp 32,639,894

TOTAL Rp 989,220,894

Pembayaran Rp 50,000,000
Rp 50,000,000
Rp 100,000,000
Rp 105,000,000
Rp 232,000,000
Rp 100,000,000
Rp 100,000,000
Rp 50,000,000
TOTAL Rp 787,000,000

SISA PEMBAYARAN Rp 202,220,894

 KETERANGAN
PII
PII

Tambatan Hati

DP 31/12/2022
Payment 10/01/2023
Payment 31/01/2023
Payment 03/02/2023
Payment 24/02/2023
Payment provinsi
Payment pemkot
Payment 13/03/2023
 TRANSAKSI EVENT PII

NO HOTEL DETAIL
1 Novotel - Room
- Fullday Meeting 300,000 X 400 pax X 2 hari
- BBQ Dinner 150,000 X 200 pax X 1 hari
- Additional Coffee Break 50,000 X 50 pax
- Dinner Walikota 200,000 X 500 pax
- Dinner Gubernur 200,000 X 500 pax
2 Ibis Room
3 Novotel Room & Room Service

TOTAL

Pembayaran

TOTAL

SISA PEMBAYARAN
 TOTAL KETERANGAN
Rp 397,291,000
Rp 240,000,000
Rp 30,000,000 PII

Rp 2,500,000
Rp 100,000,000
Rp 100,000,000
Rp 86,790,000 PII
Rp 32,639,894 Tambatan Hati

Rp 989,220,894

Rp 50,000,000 DP 31/12/2022
Rp 50,000,000 Payment 10/01/2023
Rp 100,000,000 Payment 31/01/2023
Rp 105,000,000 Payment 03/02/2023
Rp 232,000,000 Payment 24/02/2023
Rp 100,000,000 Payment provinsi
Rp 100,000,000 Payment pemkot
Rp 50,000,000 Payment 13/03/2023
Rp 787,000,000

Rp 202,220,894