- Purchase Orders
- HR/00458
- Reservations
- HR/00458
HR/00458
Order Date:
24/02/2025
Guest Address:
Jesslyn Luzvita Margery
Payments
PBNK1/2025/00786
Paid
Date:
24/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
2,508,660.0
|
10% Service Charges, PB-1
|
2,508,660.0
|
breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
Subtotal | Rp 2,808,660.00 |
Tax | Rp 577,543.72 |
Total | Rp 3,386,203.73 |