PLN Day 2

No 006/BEO-SM/III/2019 Date Issued 01 Maret 2019

Organizer Feri Date of Function 06 Maret 2019
Company PLN Time 18.00 - 22.00 WIB
Title Mr Venue Arafah Grand Ballroom
Address IKPLN PT PLN (Persero) P2B, TJBB Type of Function Dinner Gathering
Gandul-Cinere DEPOK-JAKARTA Layout Round Table
Telephone 081382153739 Number of Guest 60 orang
PIC Feri
Sales Contact Sharas
Lobby Posting Information Form Lettering / Back Drop PR / Photo / Video

WELCOME PT PLN JAKARTA

FOOD & BEVERAGE DEPT. Menu Instruction

V Round Table Board Marker Menu Guaranteed X Min: 60 Max: 60
V Cover Chair & Table Cloth White Stage Package Time Pax Venue
V Gold Ribbon and Runner Podium Start 18.00 60 Arafah Grand Ballroom
V - Shape V Panggung Dinner 18.30 60 Arafah Grand Ballroom
Theatre Style Signage Name Table reserved Coffee Break 19:30 60 Arafah Grand Ballroom
Classroom Style Flip Chart (1) Finish 22 00 60 Arafah Grand Ballroom
Double U-Shape Style Stationary
Head Table (3 Kursi) MC Table ( 2 pax )
Reception Desk (2 pax) Side Table REQUEST
Meja penyaji ( 2 kursi ) V Napkin White Dinner Buffet Menu Coffee Break Menu :
Restaurant Style V Mineral Water Appetizer - Sosis Ayam
V Center Piece - Soto Surabaya (Stall) - Pisang Rebus
Maincourse - Kletikan
- Nasi Putih - Coffee & Tea
ENGINEERING DEPT. - Ayam Betutu - Wedang Jahe
V LCD (1 pcs) Table Microphone ( 2) - Ikan Pesmol
Slide Projector V Wireless Mic ( 2 pcs ) - Tempe Krispi
Screen Cable Mic ( 1 pcs ) - Oseng Daun Pepaya
V AC Mini Ka'bah - Mie Goreng Jawa
Cable untuk Audio Laptop Maqom ibrahim Kerupuk Acar Sambal
V Standart Sound System Install Outdoor Banner Dessert
V Backsound Music Jawa Install Indoor Backdrop Es Degan Jeruk Nipis
Laptop Breakdown
HOUSEKEEPING DEPT. Dinner : Rp 70.000/pax/times - 1 times
Bunga per meja V Mini Garden CB : Rp 25.000/pax/times - 1 times
V Flower Center Piece Standing Ashtray Keyboard : Rp 1 500 000
Greenery Prepare Room
FRONT OFFICE DEPT. Discount
V No Yes (If yes,attach apprvl form)
Prepare bill
Payment DP Rp 2 000 000 and Rp 20 000 000, rest payment upon check in ACCOUNTING
SECURITY Subject to Transfer Yes No
VIP Car park Car No LS/CL Yes No
V Parking Space Cash On Departure V Yes No
Prepare BILL need sign from the booker Payment Keyboard by Cash to Fatimah Décor Rp 1 200 000
Item # pax/room Amount DAY Total Amount Due
Dinner 60 Rp 95,000 1 5,700,000
Keyboard 1,500,000

Make Bill TOTAL 7,200,000

Cc: GM,FO,FBP,FBS,HK,ENG,ACCT,HRD,SEC,File

Prepared By, Acknowledged By, Approved By,

DOSM ENG Manager Fb Spv Sous Chef HK Leader FC General Manager