- Purchase Orders
- HR/00456
- Reservations
- HR/00456
HR/00456
Order Date:
25/02/2025
Guest Address:
Jenny Manueke
Jl aeromodeling IV no 10
Indonesia
Indonesia
Payments
PBNK1/2025/00785
Paid
Date:
25/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Asper |
1.0 Units
|
1,822,975.0
|
10% Service Charges, PB-1
|
1,822,975.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 2,022,975.00 |
Tax | Rp 231,000.58 |
Total | Rp 2,253,975.58 |