- Purchase Orders
- HR/00153
- Reservations
- HR/00153
HR/00153
Order Date:
24/12/2024
Guest Address:
Nadya Perwitasari
Payments
PBNK1/2025/00002
Paid
Date:
05/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Cabin 1 |
1.0 Units
|
4,235,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
4,235,000.0
|
breakfast |
1.0 Units
|
200,000.0
|
PPN (ID)
|
200,000.0
|
Subtotal | Rp 4,435,000.00 |
Tax | Rp 791,999.23 |
Total | Rp 5,226,999.23 |