- Purchase Orders
- HR/00583
- Reservations
- HR/00583
HR/00583
Order Date:
21/03/2025
Guest Address:
Farhan Hassemi
Payments
PBNK1/2025/01182
Paid
Date:
22/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Lima |
1.0 Units
|
364,500.0
|
10% Service Charges, PB-1
|
364,500.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 464,500.00 |
Tax | Rp 97,545.00 |
Total | Rp 562,045.00 |