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 |
|---|---|---|---|---|---|---|---|
| FLINDO GROUP | 1 | DELUXE | 16-Jan-2025 | 17-Jan-2025 | 1 | 850.000,00 | 850.000,00 |
| FLINDO GROUP | 9 | DELUXE | 16-Jan-2025 | 17-Jan-2025 | 1 | 600.000,00 | 5.400.000,00 |
| FLINDO GROUP (Additional Breakfast) | 7 | DELUXE | 16-Jan-2025 | 17-Jan-2025 | 1 | 150.000,00 | 1.050.000,00 |
| FINDO GROUP (additional 3 btl mineral water) | 3 | DELUXE | 16-Jan-2025 | 17-Jan-2025 | 1 | 18.000,00 | 54.000,00 |
| Total Accomodation | 7.354.000,00 | ||||||
| Meeting Package | Date | Qty (Pax) |
Net/pax | TOTAL Including all taxes |
|---|---|---|---|---|
| Halfday Meeting | 16-Jan-2025 | 30 | 150.000,00 | 4.500.000,00 |
| Rental Venue | 17-Jan-2025 | 1 | 1.000.000,00 | 1.000.000,00 |
| Total Meeting Package | 5.500.000,00 | |||
| Total Accomodation & Meeting Package | 12.854.000,00 | |||
| Down Payment 16/01/25 | 7.000.000,00 | |||
| Balance | 5.854.000,00 | |||