- Purchase Orders
- HR/00571
- Reservations
- HR/00571
HR/00571
Order Date:
19/03/2025
Guest Address:
Fitri Indah K
Payments
PBNK1/2025/01152
Paid
Date:
19/03/2025
PBNK1/2025/01151
Paid
Date:
19/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Candatum |
1.0 Units
|
1,650,578.0
|
10% Service Charges, PB-1
|
1,650,578.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 1,850,578.00 |
Tax | Rp 357,113.50 |
Total | Rp 2,207,691.50 |