Event Invoice

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					                            EventPro Software (Standard)
                            105 - 15 Innovation Blvd.
                                                                                                            Event Invoice
                            Saskatoon, SK S7N 2X8
                            Phone: 306-975-3737 Fax: 306-975-3739                          New Product Previews

    Event Name:    New Product Previews                                   Booking No.: 32
   Event Status:   FIRST HOLD                                             Contract No.:
Customer Name:     M&L Marketing Strategies Inc.                           Sales Rep.:
Customer Code:     CUST15                                                     Contact: Cheryl Landis
Purchase Order:                                                                 Phone: 234-8484
      Address:     Box 190                                                 Alt. Phone:
                   Your City, CA 90554                                             Fax:
                   USA                                                           Email:
    Description: Event Charges                                              Invoice No.: I0014
    Cutoff Date: Thursday, June 12, 2003                                  Invoice Date: Thursday, June 12, 2003
                                                                              Due Date: Saturday, July 12, 2003


 Thursday, June 05, 2003
  Location: The Royal Ballroom
     From - To                                     Function
   Starts - Ends                                    Setup                          #               Status           Price       Tax
  8:00 AM   5:00 PM New Product Previews                                          100         FIRST HOLD             $800.00
  8:00 AM   5:00 PM Banquet Style

     Catering Information
     From          To                                  Description                      Quantity      Price         Total       Tax
    10:00 AM 10:30 AM Coffee break
                         Coffee
                                                                                               1        $49.95        $49.95

                         Fruit Juice
                                                                                               2            $9.95     $19.90

                         Mineral Water
                                                                                               3            $4.95     $14.85

    12:00 PM   1:00 PM Lunch break
                         TYPE A
                                                                                              20            $9.95    $199.00




    6:00 PM    8:00 PM Executive Dinner Buffet (Minimum 100 People)                          100        $24.95      $2,495.00
                         ENTREE: Choice of three




                         Salad Selections




                         Potato Selections



Date/Time: 6/12/2003 2:22 PM                       Invoice #: I0014       Booking #: 32                              Page #:          1
     EventPro Software (Standard): 105 - 15 Innovation Blvd., Saskatoon, SK S7N 2X8 Phone: 306-975-3737 Fax: 306-975-3739
                                                                                                                  Event Invoice
                                                                                                New Product Previews
    Description: Event Charges                                                 Invoice No.: I0014
    Cutoff Date: Thursday, June 12, 2003                                     Invoice Date: Thursday, June 12, 2003
                                                                                 Due Date: Saturday, July 12, 2003


 Thursday, June 05, 2003
     Catering Information
     From          To                                 Description                             Quantity      Price         Total       Tax
                        Vegetable Selections




                        Dessert Selections



     Liquor Information
     From          To                                          Description                                                Total       Tax
     6:00 PM   10:00 PM Premium Brand Selection                                                                            $428.50

     Setup Items

     From          To                                 Description                            Quantity       Price         Total       Tax
    8:00 AM    5:00 PM 10' Round Table                                                             10             $8.00     $80.00
    8:00 AM    5:00 PM Cloths for tables                                                           10             $2.10     $21.00
     Technical Equipment

     From          To                                 Description                            Quantity       Price         Total       Tax
    8:00 AM    5:00 PM Screen and Overhead Projector                                                1         $50.00        $50.00
    8:00 AM    5:00 PM Sound System - Cordless Mic                                                  1         $50.00        $50.00

     Operational Labor
     From          To                      Description/Location                   Hours Quantity            Price         Total       Tax
     6:00 PM   10:00 PM Bartenders                                                   4              2         $10.50        $84.00
                        The Bayview Room

 Friday, June 06, 2003
  Location: The Royal Ballroom
     From - To                                    Function
   Starts - Ends                                   Setup                                 #               Status           Price       Tax
  8:00 AM   5:00 PM New Product Previews                                             100           FIRST HOLD              $800.00
  8:00 AM   5:00 PM Banquet Style

                                                                                                   Sub Total:             $5,092.20
                                                                                             SERVICE CHARGE                   $0.00
                                                                                                       TAX 1                  $0.00
                                                                                                       TAX 2                  $0.00
                                                                                                       Total:             $5,092.20
                                                                                              Less Deposits:                  $0.00
                                                                                                    Balance:              $5,092.20


Date/Time: 6/12/2003 2:22 PM                      Invoice #: I0014           Booking #: 32                                 Page #:          2
     EventPro Software (Standard): 105 - 15 Innovation Blvd., Saskatoon, SK S7N 2X8 Phone: 306-975-3737 Fax: 306-975-3739

				
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