ROUTINE APPROVAL

Request for Routine Hotel Booking / Issuance

015/RA-GA/TKBR-DK/I/2021

To : TANJUNG KODOK BEACH RESORT

This Work Order will be performed as an approval form GDAP for below mentioned information:
Human Resources & General Affair Department will pay Accomodation Expense at subject hotel as
described as below:

No Nama Date Night Hotel Total Cost Center

ZHU LIZHI Rp. 1.400.000
2 Tanjung Kodok
26th – 28th Beach Resort
1. GW-121 SAKA Project
January 2021
Room service Rp. 55.000
(additional charge)

YANG DIANTAO Rp. 2.100.000

nd th
02 – 05 Tanjung Kodok
2 3 GW-121 SAKA Project
February 2021 Beach Resort
Room service Rp. 69.575
(additional charge) Rp. 269.500

16 th – 21st Tanjung Kodok

3 TAO KUNZHI 5 Rp. 3.500.000 GW-121 SAKA Project
January 2021 Beach Resort
16 th – 21st Tanjung Kodok
4. SONG ZHIQIANG 5 Rp. 3.500.000 GW-121 SAKA Project
January 2021 Beach Resort
Total Payment Rp. 10.894.075

Term and Condition:

1. Complimentry is include Breakfast, Dinner and Laundry.
2. Terms of Payment :1 week after received Invoice
Bank Transfer to PT. Bumi Lamongan Sejati
Ac. No. : 3300458881, BCA Branch LAMONGAN
3. Price is NETT, without deduction of tax

Prepared by: Checked by Checked by: Approved by: Approved by:

Dedek Zheng Yingyi Li Song Zou Biao Shi Xiuhui

GA Department Operation Dept. Office Dept. Finance Dept. President Director
Date: 18/02/2021 Date: Date: Date : Date :