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Wedding Event Details

This document outlines the details of the wedding event for Mr. Justin and Ms. Hyora taking place on October 29, 2023 at the Swissbell Hotel in Batam. It lists 15 items and services needed for the event including a singer, videographer, orchestra, masters of ceremony, transportation, souvenirs, calligraphy, photobooth, and animations. It provides the rates for each item and service as well as notes on inclusions and exclusions. Payment details and schedules are also specified showing a total payment of 619,159,860 with deposits required by certain dates and a final payment of 388,695,360.

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hardyz lo1
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0% found this document useful (0 votes)
64 views2 pages

Wedding Event Details

This document outlines the details of the wedding event for Mr. Justin and Ms. Hyora taking place on October 29, 2023 at the Swissbell Hotel in Batam. It lists 15 items and services needed for the event including a singer, videographer, orchestra, masters of ceremony, transportation, souvenirs, calligraphy, photobooth, and animations. It provides the rates for each item and service as well as notes on inclusions and exclusions. Payment details and schedules are also specified showing a total payment of 619,159,860 with deposits required by certain dates and a final payment of 388,695,360.

Uploaded by

hardyz lo1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NAME : Mr. Justin & Ms.

Hyora
ADDRESS : Batam
PHONE : +6598562822
EVENT : The Wedding of Justin & Hyora
DATE : 29-Oct-23
VENUE : Swissbell Hotel Batam

NO ITEM RATE

1 Singer by DESSY HUANG 70.000.000


Exclude: 04 Ticket Economy Garuda Return
02 Room Hotel ( At The Venue )
01 Innova Reborn
Meal Allowance IDR 1.000.000,-

2 Videographer by SAVE THE DATE MARCEL GUNAWAN 65.000.000


Include: Detail as in Contract
Exclude: Accomodation, Transportation, Meal Allowance Crew

3 Orchestra by STRADIVARI 82.900.000


Include: Detail as in Contract
Exclude: Accomodation, Transportation, Meal Allowance Crew
Band Equipment
Add Charge 7,5% / Artist @Rp 3.900.000,-

4 Master of Ceremony by KENNY DJAFAR 30.000.000


Exclude: 02 Round Trip Ticket Citilink
Meal Allowance IDR 1.000.000.-
01 Hotel Room , 4 Star Hotel
Transportation

5 Master of Ceremony by KEMAL 22.000.000


Exclude: 02 Round Trip Ticket Garuda indonesia
Meal Allowance IDR 1.000.000,-
01 Hotel Room , 4 Star Hotel
Transportation

6 Rider Artis 3.000.000


Include: Uang Makan Desy Huang @Rp 1.000.000,-
Uang Makan Kemal @Rp 1.000.000,-
Uang Makan Kenny Djafar @Rp 1.000.000,-

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_____________ _____________
Project Manager Accounting

_____________
Client
NAME : Mr. Justin & Ms. Hyora
ADDRESS : Batam
PHONE :
EVENT : The Wedding of Justin & Hyora
DATE : 29-Oct-23
VENUE : Swissbell Hotel Batam

NO ITEM RATE

7 Tiket Pesawat Vendor 65.030.860


Include: 18 Orang Majestic & TMP Team x Rp 2.656.600,- ( Lion Air SUB - BTH - SUB )
02 Orang Cynthia Tan Fitter x Rp 1.976.798,- ( Ciitlink CGK - BTH - CGK )
04 Orang Desy Huang Team @Rp 13.258.464,- ( Garuda CGK - BTH - CGK

8 Wedding Organizer & Concept by MAJESTIC & THE MAJESTIC PROJECT 140.000.000

9 Souvenir by SILVER JOY 48.185.000


Include: Detail as in Contract

10 Calligraphy by THE OTHERS DAY 1.744.000


Include: Detail as in Contract

11 Photobooth by THE CLICK PHOTOBOOTH 6.800.000


Include: Detail as in Contract

12 Animasi by DFACTORY 75.000.000


Include: Detail as in Contract

14 Printing Menu by BLOOMING DAYS 3.500.000


Include: 06 Pcs Menu VIP & 740 Pcs Menu Reguler

15 Down Payment Hotel M1 - BATAM 6.000.000

Please make payment via transfer


Account BCA 507.511.8900 a/n Daniel Moniaga

TOTAL PAYMENT 619.159.860


DOWN PAYMENT MAJESTIC 26/09/22 70.000.000
DOWN PAYMENT MC 30/12/22 26.000.000
DOWN PAYMENT STRADIVARI & MARCEL GUNAWAN 01/02/23 72.000.000
DOWN PAYMENT DESY HUANG 10/02/23 35.000.000
DOWN PAYMENT SILVERJOY 11/04/23 23.192.500
DOWN PAYMENT THE OTHER DAY 04/04/23 872.000
DOWN PAYMENT THE CLICK PHOTO BOOTH 20/09/23 3.400.000
FINAL PAYMENT 388.695.360

_____________ _____________
Project Manager Accounting

_____________
Client

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