- Purchase Orders
- HR/00474
- Reservations
- HR/00474
HR/00474
Order Date:
28/02/2025
Guest Address:
Renando Putra
Payments
PBNK1/2025/01207
Paid
Date:
25/03/2025
PBNK1/2025/00793
Paid
Date:
01/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Munro |
1.0 Units
|
6,890,415.0
|
10% Service Charges, PB-1
|
6,890,415.0
|
breakfast |
1.0 Units
|
800,000.0
|
10% Service Charges, PB-1
|
800,000.0
|
Subtotal | Rp 7,690,415.00 |
Tax | Rp 1,531,206.60 |
Total | Rp 9,221,621.59 |