- Purchase Orders
- HR/00548
- Reservations
- HR/00548
HR/00548
Order Date:
16/03/2025
Guest Address:
Mery Yana Ika Praba
Payments
PBNK1/2025/01106
Paid
Date:
16/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Cendani |
1.0 Units
|
698,321.0
|
10% Service Charges, PB-1
|
698,321.0
|
Munro |
1.0 Units
|
1,260,470.0
|
10% Service Charges, PB-1
|
1,260,470.0
|
breakfast |
1.0 Units
|
600,000.0
|
10% Service Charges, PB-1
|
600,000.0
|
Subtotal | Rp 2,558,791.00 |
Tax | Rp 499,954.75 |
Total | Rp 3,058,745.75 |