Date
Invoice Number
Organiser
Address
PIC
Phone No.
| Guest Name | Qty | Room Type | Check In | Check Out | Night | Unit Cost (/day) |
TOTAL Including all taxes |
|---|---|---|---|---|---|---|---|
| PT PUTERA PERSADA JAYA | 2 | DELUXE | 03-May-2025 | 06-May-2025 | 3 | 680.000,00 | 4.080.000,00 |
| PT PUTERA PERSADA JAYA | 3 | DELUXE | 04-May-2025 | 06-May-2025 | 2 | 680.000,00 | 4.080.000,00 |
| PT PUTERA PERSADA JAYA | 5 | DELUXE | 05-May-2025 | 06-May-2025 | 1 | 680.000,00 | 3.400.000,00 |
| Total Accomodation | 11.560.000,00 | ||||||
| Meeting Package | Date | Qty (Pax) |
Net/pax | TOTAL Including all taxes |
|---|---|---|---|---|
| Fullday Meeting | 05-May-2025 | 20 | 270.000,00 | 5.400.000,00 |
| Total Meeting Package | 5.400.000,00 | |||
| Total Accomodation & Meeting Package | 16.960.000,00 | |||
| Down Payment 02/05/25 | 5.400.000,00 | |||
| Paid 05/05/25 | 11.560.000,00 | |||
| Balance | 0,00 | |||