- Purchase Orders
- HR/00217
- Reservations
- HR/00217
HR/00217
Order Date:
15/01/2025
Guest Address:
Decyyanti Natalia
Payments
PBNK1/2025/00020
Paid
Date:
18/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Cabin 1 |
1.0 Units
|
3,600,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
3,600,000.0
|
breakfast |
1.0 Units
|
200,000.0
|
PPN (ID)
|
200,000.0
|
Subtotal | Rp 3,800,000.00 |
Tax | Rp 453,902.80 |
Total | Rp 4,253,902.80 |