Professional Documents
Culture Documents
Aisyah Tugas FNB
Aisyah Tugas FNB
Aisyah Tugas FNB
BANGTANSONYONDAN hotel
Jl. Seoul Gangnam-gu, 5 30-gil, EO#:131-0607981310
Hakdong-ro, Floor Yangjin Plaza 5F Status : Final
Page : 1 of 3
Printed : 16-Afril-2020
Phone :
Fax :
Event Order
Account : BIGHIT ent Event Date: Monday, 18 mei 2020
Contact: Asya kim
Post As: BIGHIT ent on 18- 20 mei 2020 Phone: +6285722220388
EO Name: BIGHIT ent on 18-20mei 2020 Fax:
Address: jl.bighit ent seoul ,No 13 Onsite Contact:
jakarta indonesia Onsite Phone:
Payment method: Direct Bill Event seller: Txt maju
PMS Group Code: JM13BG Event servicer:
Department : Banquet
Date Time Room Event Name Type Post PROJ GTD SET Rental
mond,18-mei-2020 8:00PM-11:00PM Clove Room Meeting Meeting Y 52 52 Rp.5.00
mond,18-mei-2020 9:00AM-11:00AM Meeting Room pre function break break Y 52 52 Rp.5.00
mond,18-mei-2020 12:00AM-2:00PM MAEHWA Restaurant lunch lunch Y 52 52 Rp.5.00
mond,18-mei-2020 2:00PM-4:00PM Meeting Room free function tea time tea time Y 52 52 Rp.5.00
mond,18-mei-2020 6:00PM 9:00PM MAEHWA Restaurant Dinner Dinner Y 52 52 Rp.5.00
Special Arrangemnets
8:00PM-11:00PM Clove Room
8:00PM-11:00PM
All food and beverages item and non food and beverage item are applicable to 21% goverment tax and service charge by signning this letter of aggrement this will be
considered a binding contract
____________________________________________________ ________________________________________________________
Client’s Signature Date Hotel Representative’s Signature Date
EO#:131-0607981310
BANGTANSONYONDAN hotel
Jl. Seoul Gangnam-gu, 5 30-gil, EO#:131-0607981310
Hakdong-ro, Floor Yangjin Plaza 5F Status : Final
Page : 2 of 3
Printed : 16-Afril-2020
Phone :
Fax :
Event Order
Account : BIGHIT ent Event Date: Monday, 18 mei 2020
Contact: Asya kim
Post As: BIGHIT ent on 18- 20 mei 2020 Phone: +6285722220388
EO Name: BIGHIT ent on 18-20mei 2020 Fax:
Address: jl.bighit ent seoul ,No 13 Onsite Contact:
jakarta indonesia Onsite Phone:
Payment method: Direct Bill Event seller: Tomorrow X together maju
PMS Group Code: JM13BG Event servicer:
Department : Banquet
Beverage Special Arrangement
9:00AM-11:00AM Meeting Room pre function i nterna l cos hti ng
9:00AM-11:00AM FBM IDR 372.408 Nett/pax
52 coffee and tea
12:00pm-2:00PM Maehwa restaurant CB 1 IDR 38.512++
12:00pm-2:00PM CB 2 IDR 38.412++
52 mineral water LUNCH IDR 105.000++
DINNER IDR 105.000++
All food and beverages item and non food and beverage item are applicable to 21% goverment tax and service charge by signning this letter of aggrement this will be
considered a binding contract
_______________________________________________________ ________________________________________________________
Client’s Signature Date Hotel Representative’s Signature Date
EO#:131-0607981310
BANGTANSONYONDAN hotel
Jl. Seoul Gangnam-gu, 5 30-gil, EO#:131-0607981310
Hakdong-ro, Floor Yangjin Plaza 5F Status : Final
Page : 3 of 3
Printed : 16-Afril-2020
Phone :
Fax :
Event Order
Account : BIGHIT ent Event Date: Monday, 18 mei 2020
Contact: Asya kim
Post As: BIGHIT ent on 18- 20 mei 2020 Phone: +6285722220388
EO Name: BIGHIT ent on 18-20mei 2020 Fax:
Address: jl.bighit ent seoul ,No 13 Onsite Contact:
jakarta indonesia Onsite Phone:
Payment method: Direct Bill Event seller: Tomorrow X together maju
PMS Group Code: JM13BG Event servicer:
Department : Banquet
Special Arrangement
Securi ty:
pl eas e be awa re a nd a ss i gn s ta ff duri ng event at even venue
internal costing
internal costing
FDM IDR 356.513 Nett/pax
CB 1 IDR 52.000++
CB 2 IDR 52.000++
Lunch IDR 175.000++