- Purchase Orders
- HR/00248
- Reservations
- HR/00248
HR/00248
Order Date:
30/12/2024
Guest Address:
Ronald Leopard
Payments
PBNK1/2025/00014
Paid
Date:
18/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cabin 1 |
1.0 Units
|
8,195,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
8,195,000.0
|
| Breakfast |
1.0 Units
|
400,000.0
|
PPN (ID)
|
400,000.0
|
| Subtotal | Rp 8,595,000.00 |
| Tax | Rp 1,084,142.18 |
| Total | Rp 9,679,142.18 |