- Purchase Orders
- HR/00620
- Reservations
- HR/00620
HR/00620
Order Date:
30/03/2025
Guest Address:
Catherine Anderson
Payments
PBNK1/2025/01243
Paid
Date:
30/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Munro |
1.0 Units
|
4,914,000.0
|
10% Service Charges, PB-1
|
4,914,000.0
|
Riviera |
1.0 Units
|
4,914,000.0
|
10% Service Charges, PB-1
|
4,914,000.0
|
breakfast |
1.0 Units
|
1,600,000.0
|
10% Service Charges, PB-1
|
1,600,000.0
|
Subtotal | Rp 11,428,000.00 |
Tax | Rp 2,301,639.32 |
Total | Rp 13,729,639.32 |