- Purchase Orders
- HR/00597
- Reservations
- HR/00597
HR/00597
Order Date:
23/03/2025
Guest Address:
Monica Bella L
Payments
PBNK1/2025/01196
Paid
Date:
24/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Asper |
1.0 Units
|
367,538.0
|
10% Service Charges, PB-1
|
367,538.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 467,538.00 |
Tax | Rp 116,290.11 |
Total | Rp 583,828.11 |