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AMIR
LUNCH :
TOTAL 6,000,000
HOUSEKEEPING DEPT.
Pastikan mushola bersih
Lobby bersih
PEMASANGAN FOTO PRESIDEN SERTA BURUNG GARUDA
FRONT OFFICE
PELUNASAN
RESERVASI ROOM BALCONY BY VOUCHER
SECURITY ACCOUNTING
PAYMENT BY CASH or Transfer
BILLING
Item # pax Amount DAY Date Amount Due Remark
Half Day meeting 60 Rp 65,000 1 3,900,000
CB 60 Rp 25,000 1 1,500,000
Meeting Amenities 60 Rp 5,000 1 300,000
Room Alocation (1 room) 60 Rp 5,000 1 300,000
-
Total 6,000,000
Dp by cash 1 2,000,000
rest payment 4,000,000
Noted
Cc: GM,FO,FBP,FBS,HK,ENG,ACCT,HRD,SEC,File
Prepared By, Acknowledge By, Approved By,