- Purchase Orders
- HR/00623
- Reservations
- HR/00623
HR/00623
Order Date:
31/03/2025
Guest Address:
Catherine Anderson
Payments
PBNK1/2025/01246
Paid
Date:
31/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
4,052,400.0
|
10% Service Charges, PB-1
|
4,052,400.0
|
breakfast |
1.0 Units
|
600,000.0
|
10% Service Charges, PB-1
|
600,000.0
|
Subtotal | Rp 4,652,400.00 |
Tax | Rp 899,647.74 |
Total | Rp 5,552,047.74 |