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 |
|---|---|---|---|---|---|---|---|
| FK UGM 77 | 28 | DELUXE | 10-May-2025 | 12-May-2025 | 2 | 700.000,00 | 39.200.000,00 |
| Total Accomodation | 39.200.000,00 | ||||||
| Meeting Package | Date | Qty (Pax) |
Net/pax | TOTAL Including all taxes |
|---|---|---|---|---|
| Dinner FK UGM 77 | 10-May-2025 | 52 | 150.000,00 | 7.800.000,00 |
| Additional Sound System | 10-May-2025 | 1 | 500.000,00 | 500.000,00 |
| Total Meeting Package | 8.300.000,00 | |||
| Total Accomodation & Meeting Package | 47.500.000,00 | |||
| Down Payment 26/03/25 | 5.000.000,00 | |||
| Down Payment 07/05/25 | 20.000.000,00 | |||
| Paid 08/05/25 | 22.500.000,00 | |||
| Balance | 0,00 | |||