- Purchase Orders
- HR/00270
- Reservations
- HR/00270
HR/00270
Order Date:
19/01/2025
Guest Address:
Alda Riskia Choirunisa
Payments
PBNK1/2025/00022
Paid
Date:
21/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Cabin 1 |
1.0 Units
|
4,080,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
4,080,000.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
200,000.0
|
Subtotal | Rp 4,280,000.00 |
Tax | Rp 898,800.00 |
Total | Rp 5,178,800.00 |