- Purchase Orders
- HR/00524
- Reservations
- HR/00524
HR/00524
Order Date:
12/03/2025
Guest Address:
Monika Aprillia
Payments
PBNK1/2025/00946
Paid
Date:
12/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
2,514,600.0
|
10% Service Charges, PB-1
|
2,514,600.0
|
breakfast |
1.0 Units
|
600,000.0
|
10% Service Charges, PB-1
|
600,000.0
|
Subtotal | Rp 3,114,600.00 |
Tax | Rp 606,064.80 |
Total | Rp 3,720,664.80 |