CODE 18-77
Miss Jane Pearey
Social Secretary
Reference..
Function: Guest:
Dinner at Lancaster House on 14 September Mr Guo Fengmin, Senior Chinese Representative Sino-British Joint Liaison Group
STATEMENT OF COST
COST E P
VAT
16 guests x 20.90
961.40
3 outmess x 20.90
41.80
2 staff meals x 6.00
12.00
1 head walter
27.63
13 waiters x 21.98
285.74
199.09
5 washers-up z 18.49
92.45
Floral decoration
113.85
Cigars & cigarettes Printing
24.32
51.75
WINES & SPIRITS
Sherry
White wine
Red wine
Champagne
Port
Liqueurs
Brandy
Whisky
Gin
2.00
0.30
75.00
11.25
132.00
19.80
117.00
17.55
40.00
6.00
8.44
1.27
15.00
2.25
14.00
2.10
4.00
0.60
2,018.38
260.41
260.41 £2,278.79
I should be grateful if you would initiate a journal entry for our credit as follows:
Code
15017
50728
465.75 27.13
50119
Total
1,785.91 £2,278.79
Would you please send me a copy of the journal entry quoting our reference number GHF A8996.
L Carol Dawson (Miss)
GHF, 8CVL
14 November 1990