- Purchase Orders
- HR/00587
- Reservations
- HR/00587
HR/00587
Order Date:
22/03/2025
Guest Address:
Justisia
Payments
PBNK1/2025/01188
Paid
Date:
22/03/2025
PBNK1/2025/01187
Paid
Date:
22/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cendani |
1.0 Units
|
761,805.0
|
SC 10%, PB-1 (10%)
|
761,805.0
|
| Breakfast |
1.0 Units
|
200,000.0
|
SC 10%, PB-1 (10%)
|
200,000.0
|
| Subtotal | Rp 961,805.00 |
| Tax | Rp 187,436.96 |
| Total | Rp 1,149,241.96 |