- Purchase Orders
- HR/00361
- Reservations
- HR/00361
HR/00361
Order Date:
02/02/2025
Guest Address:
Anastasia Syroegina
Payments
PBNK3/2025/00015
Paid
Date:
03/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Atter - Navy Blue |
1.0 Units
|
2,909,091.0
|
10% Service Charges (ID), PB-1 (ID)
|
2,909,091.0
|
breakfast |
1.0 Units
|
150,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
150,000.0
|
Subtotal | Rp 3,059,091.00 |
Tax | Rp 221,370.55 |
Total | Rp 3,280,461.55 |