- Purchase Orders
- HR/00341
- Reservations
- HR/00341
HR/00341
Order Date:
31/01/2025
Guest Address:
Djong Mirna
Payments
PBNK1/2025/01238
Paid
Date:
28/03/2025
PBNK1/2025/00193
Paid
Date:
31/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Riviera |
1.0 Units
|
5,651,500.0
|
10% Service Charges, PB-1
|
5,651,500.0
|
breakfast |
1.0 Units
|
800,000.0
|
10% Service Charges, PB-1
|
800,000.0
|
Subtotal | Rp 6,451,500.00 |
Tax | Rp 1,246,933.52 |
Total | Rp 7,698,433.52 |