NAME : Mr. Justin & Ms.

Hyora
ADDRESS : Batam
PHONE : +6598562822
EVENT : The Wedding of Justin & Hyora
DATE : 29-Oct-23
VENUE : Swissbell Hotel Batam

NO ITEM RATE

1 Singer by DESSY HUANG 70.000.000

Exclude: 04 Ticket Economy Garuda Return
02 Room Hotel ( At The Venue )
01 Innova Reborn
Meal Allowance IDR 1.000.000,-

2 Videographer by SAVE THE DATE MARCEL GUNAWAN 65.000.000

Include: Detail as in Contract
Exclude: Accomodation, Transportation, Meal Allowance Crew

3 Orchestra by STRADIVARI 82.900.000

Include: Detail as in Contract
Exclude: Accomodation, Transportation, Meal Allowance Crew
Band Equipment
Add Charge 7,5% / Artist @Rp 3.900.000,-

4 Master of Ceremony by KENNY DJAFAR 30.000.000

Exclude: 02 Round Trip Ticket Citilink
Meal Allowance IDR 1.000.000.-
01 Hotel Room , 4 Star Hotel
Transportation

5 Master of Ceremony by KEMAL 22.000.000

Exclude: 02 Round Trip Ticket Garuda indonesia
Meal Allowance IDR 1.000.000,-
01 Hotel Room , 4 Star Hotel
Transportation

6 Rider Artis 3.000.000

Include: Uang Makan Desy Huang @Rp 1.000.000,-
Uang Makan Kemal @Rp 1.000.000,-
Uang Makan Kenny Djafar @Rp 1.000.000,-

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_____________ _____________
Project Manager Accounting

_____________
Client
 NAME : Mr. Justin & Ms. Hyora
ADDRESS : Batam
PHONE :
EVENT : The Wedding of Justin & Hyora
DATE : 29-Oct-23
VENUE : Swissbell Hotel Batam

NO ITEM RATE

7 Tiket Pesawat Vendor 65.030.860

Include: 18 Orang Majestic & TMP Team x Rp 2.656.600,- ( Lion Air SUB - BTH - SUB )
02 Orang Cynthia Tan Fitter x Rp 1.976.798,- ( Ciitlink CGK - BTH - CGK )
04 Orang Desy Huang Team @Rp 13.258.464,- ( Garuda CGK - BTH - CGK

8 Wedding Organizer & Concept by MAJESTIC & THE MAJESTIC PROJECT 140.000.000

9 Souvenir by SILVER JOY 48.185.000

Include: Detail as in Contract

10 Calligraphy by THE OTHERS DAY 1.744.000

Include: Detail as in Contract

11 Photobooth by THE CLICK PHOTOBOOTH 6.800.000

Include: Detail as in Contract

12 Animasi by DFACTORY 75.000.000

Include: Detail as in Contract

14 Printing Menu by BLOOMING DAYS 3.500.000

Include: 06 Pcs Menu VIP & 740 Pcs Menu Reguler

15 Down Payment Hotel M1 - BATAM 6.000.000

Please make payment via transfer

Account BCA 507.511.8900 a/n Daniel Moniaga

TOTAL PAYMENT 619.159.860

DOWN PAYMENT MAJESTIC 26/09/22 70.000.000
DOWN PAYMENT MC 30/12/22 26.000.000
DOWN PAYMENT STRADIVARI & MARCEL GUNAWAN 01/02/23 72.000.000
DOWN PAYMENT DESY HUANG 10/02/23 35.000.000
DOWN PAYMENT SILVERJOY 11/04/23 23.192.500
DOWN PAYMENT THE OTHER DAY 04/04/23 872.000
DOWN PAYMENT THE CLICK PHOTO BOOTH 20/09/23 3.400.000
FINAL PAYMENT 388.695.360

_____________ _____________
Project Manager Accounting

_____________
Client