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    Achmad Nabih
    This document is a banquet event order (BEO) for a dinner gathering of 60 guests at the Arafah Grand Ballroom hosted by PT PLN Jakarta on March 6, 2019 from 18:00-22:00. It outlines the event details including venue layout, audiovisual requirements, menus, staffing needs from various departments, and a total billing amount of Rp7,200,000.

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    Form Beo

    Uploaded by

    Achmad Nabih
    107 views1 page
    This document is a banquet event order (BEO) for a dinner gathering of 60 guests at the Arafah Grand Ballroom hosted by PT PLN Jakarta on March 6, 2019 from 18:00-22:00. It outlines the event details including venue layout, audiovisual requirements, menus, staffing needs from various departments, and a total billing amount of Rp7,200,000.

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    This document is a banquet event order (BEO) for a dinner gathering of 60 guests at the Arafah Grand Ballroom hosted by PT PLN Jakarta on March 6, 2019 from 18:00-22:00. It outlines the event details including venue layout, audiovisual requirements, menus, staffing needs from various departments, and a total billing amount of Rp7,200,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    107 views1 page

    Form Beo

    Uploaded by

    Achmad Nabih
    This document is a banquet event order (BEO) for a dinner gathering of 60 guests at the Arafah Grand Ballroom hosted by PT PLN Jakarta on March 6, 2019 from 18:00-22:00. It outlines the event details including venue layout, audiovisual requirements, menus, staffing needs from various departments, and a total billing amount of Rp7,200,000.

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    PLN Day 2

    No 006/BEO-SM/III/2019 Date Issued 01 Maret 2019


    Organizer Feri Date of Function 06 Maret 2019
    Company PLN Time 18.00 - 22.00 WIB
    Title Mr Venue Arafah Grand Ballroom
    Address IKPLN PT PLN (Persero) P2B, TJBB Type of Function Dinner Gathering
    Gandul-Cinere DEPOK-JAKARTA Layout Round Table
    Telephone 081382153739 Number of Guest 60 orang
    PIC Feri
    Sales Contact Sharas
    Lobby Posting Information Form Lettering / Back Drop PR / Photo / Video

    WELCOME PT PLN JAKARTA

    FOOD & BEVERAGE DEPT. Menu Instruction


    V Round Table Board Marker Menu Guaranteed X Min: 60 Max: 60
    V Cover Chair & Table Cloth White Stage Package Time Pax Venue
    V Gold Ribbon and Runner Podium Start 18.00 60 Arafah Grand Ballroom
    V - Shape V Panggung Dinner 18.30 60 Arafah Grand Ballroom
    Theatre Style Signage Name Table reserved Coffee Break 19:30 60 Arafah Grand Ballroom
    Classroom Style Flip Chart (1) Finish 22 00 60 Arafah Grand Ballroom
    Double U-Shape Style Stationary
    Head Table (3 Kursi) MC Table ( 2 pax )
    Reception Desk (2 pax) Side Table REQUEST
    Meja penyaji ( 2 kursi ) V Napkin White Dinner Buffet Menu Coffee Break Menu :
    Restaurant Style V Mineral Water Appetizer - Sosis Ayam
    V Center Piece - Soto Surabaya (Stall) - Pisang Rebus
    Maincourse - Kletikan
    - Nasi Putih - Coffee & Tea
    ENGINEERING DEPT. - Ayam Betutu - Wedang Jahe
    V LCD (1 pcs) Table Microphone ( 2) - Ikan Pesmol
    Slide Projector V Wireless Mic ( 2 pcs ) - Tempe Krispi
    Screen Cable Mic ( 1 pcs ) - Oseng Daun Pepaya
    V AC Mini Ka'bah - Mie Goreng Jawa
    Cable untuk Audio Laptop Maqom ibrahim Kerupuk Acar Sambal
    V Standart Sound System Install Outdoor Banner Dessert
    V Backsound Music Jawa Install Indoor Backdrop Es Degan Jeruk Nipis
    Laptop Breakdown
    HOUSEKEEPING DEPT. Dinner : Rp 70.000/pax/times - 1 times
    Bunga per meja V Mini Garden CB : Rp 25.000/pax/times - 1 times
    V Flower Center Piece Standing Ashtray Keyboard : Rp 1 500 000
    Greenery Prepare Room
    FRONT OFFICE DEPT. Discount
    V No Yes (If yes,attach apprvl form)
    Prepare bill
    Payment DP Rp 2 000 000 and Rp 20 000 000, rest payment upon check in ACCOUNTING
    SECURITY Subject to Transfer Yes No
    VIP Car park Car No LS/CL Yes No
    V Parking Space Cash On Departure V Yes No
    Prepare BILL need sign from the booker Payment Keyboard by Cash to Fatimah Décor Rp 1 200 000
    Item # pax/room Amount DAY Total Amount Due
    Dinner 60 Rp 95,000 1 5,700,000
    Keyboard 1,500,000

    Make Bill TOTAL 7,200,000


    Cc: GM,FO,FBP,FBS,HK,ENG,ACCT,HRD,SEC,File

    Prepared By, Acknowledged By, Approved By,

    DOSM ENG Manager Fb Spv Sous Chef HK Leader FC General Manager

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