- Purchase Orders
- HR/00551
- Reservations
- HR/00551
HR/00551
Order Date:
16/03/2025
Guest Address:
Siti Nur MaeSaroh
Payments
PBNK1/2025/01109
Paid
Date:
16/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Asper |
1.0 Units
|
367,538.0
|
10% Service Charges, PB-1
|
367,537.5
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 467,537.50 |
Tax | Rp 91,167.05 |
Total | Rp 558,704.55 |