- Purchase Orders
- HR/00546
- Reservations
- HR/00546
HR/00546
Order Date:
15/03/2025
Guest Address:
Mario Mangampu Tua Purba
Payments
PBNK1/2025/01104
Paid
Date:
15/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Riviera |
1.0 Units
|
2,134,000.0
|
10% Service Charges, PB-1
|
2,134,000.0
|
breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
Subtotal | Rp 2,534,000.00 |
Tax | Rp 491,404.07 |
Total | Rp 3,025,404.07 |