- Purchase Orders
- HR/00214
- Reservations
- HR/00214
HR/00214
Order Date:
10/01/2025
Guest Address:
Endang Purwati
Payments
PBNK1/2025/00016
Paid
Date:
18/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Cabin 3 |
1.0 Units
|
3,850,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
3,850,000.0
|
breakfast |
1.0 Units
|
200,000.0
|
PPN (ID)
|
200,000.0
|
Subtotal | Rp 4,050,000.00 |
Tax | Rp 630,315.40 |
Total | Rp 4,680,315.40 |