D HOTEL & SUITES

BEO NO__________________
Date Issued : _______________

Name of Event:

Date/s

Time

Venue/s

Pax

From
To
Group/ Co. Name

Contact Person
Designation

Package Rate

Package Inclusions

Verified by
Acctg. Dep.

Billing Arrangement
Payment Terms

Computation

Payment/s Made

Payment/s Due
TOTAL ESTIMATED PACKAGE RATE: PHP ________________

NotedFOOD
by: & BEVERAGE Requirements

Approved By

MENU
Purchaser

Service

F&B Manager

Time

F.O. / H.K. Requirements

Type

Set-Up

Other/
Special
Instructions

MAINTENANCE Requirements

Venue Walk-Through Schedule

Banquet Coordination
Banquet Service In-charge
Prepared & Booked by
Banquet Coordinator
Distribution:
Acctg.

F&B

Kitchen

F.O. / H.K.

Engineering/Banquet

Purchasing