- Purchase Orders
- HR/00483
- Reservations
- HR/00483
HR/00483
Order Date:
04/03/2025
Guest Address:
Fridia Samsuri Efani
Payments
PBNK1/2025/01105
Paid
Date:
15/03/2025
PBNK1/2025/01094
Paid
Date:
14/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Lima |
1.0 Units
|
880,000.0
|
10% Service Charges, PB-1
|
880,000.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 1,080,000.00 |
Tax | Rp 226,800.00 |
Total | Rp 1,306,800.00 |