- Purchase Orders
- HR/00348
- Reservations
- HR/00348
HR/00348
Order Date:
31/01/2025
Guest Address:
Evira Vivikananda
Payments
PBNK1/2025/01282
Paid
Date:
06/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Munro |
1.0 Units
|
5,003,554.0
|
10% Service Charges, PB-1
|
5,003,554.0
|
Tulda |
1.0 Units
|
1,397,000.0
|
10% Service Charges, PB-1
|
1,397,000.0
|
breakfast |
1.0 Units
|
500,000.0
|
10% Service Charges, PB-1
|
500,000.0
|
Subtotal | Rp 6,900,554.00 |
Tax | Rp 998,157.64 |
Total | Rp 7,898,711.64 |