- Purchase Orders
- HR/00520
- Reservations
- HR/00520
HR/00520
Order Date:
11/03/2025
Guest Address:
Yessie Juliana Sasmita
Payments
PBNK1/2025/00935
Paid
Date:
11/03/2025
PBNK1/2025/00895
Paid
Date:
11/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Munro |
1.0 Units
|
739,750.0
|
10% Service Charges, PB-1
|
739,750.0
|
breakfast |
1.0 Units
|
800,000.0
|
10% Service Charges, PB-1
|
800,000.0
|
Subtotal | Rp 1,539,750.00 |
Tax | Rp 309,226.41 |
Total | Rp 1,848,976.41 |