- Purchase Orders
- HR/00344
- Reservations
- HR/00344
HR/00344
Order Date:
04/01/2025
Guest Address:
Mia Fauziah
Jl. H. Nurisan no.13 RT 01 RW 011 Pondok Pinang
Jakarta Selatan JK
Indonesia
Jakarta Selatan JK
Indonesia
Payments
PBNK1/2025/00195
Paid
Date:
16/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Tomula |
1.0 Units
|
1,406,320.0
|
10% Service Charges, PB-1
|
1,406,320.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 1,606,320.00 |
Tax | Rp 241,021.00 |
Total | Rp 1,847,341.00 |