- Purchase Orders
- HR/00507
- Reservations
- HR/00507
HR/00507
Order Date:
22/02/2025
Guest Address:
Stella Kurniawan
Payments
PBNK1/2025/01099
Paid
Date:
14/03/2025
PBNK1/2025/00864
Paid
Date:
09/03/2025
PBNK1/2025/00863
Paid
Date:
22/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Lima |
1.0 Units
|
819,500.0
|
10% Service Charges, PB-1
|
819,500.0
|
Tomula |
1.0 Units
|
1,453,100.0
|
10% Service Charges, PB-1
|
1,453,100.0
|
Blanco |
1.0 Units
|
1,900,800.0
|
10% Service Charges, PB-1
|
1,900,800.0
|
breakfast |
1.0 Units
|
600,000.0
|
10% Service Charges, PB-1
|
600,000.0
|
Subtotal | Rp 4,773,400.00 |
Tax | Rp 1,167,623.29 |
Total | Rp 5,941,023.29 |