- Purchase Orders
- HR/00626
- Reservations
- HR/00626
HR/00626
Order Date:
01/04/2025
Guest Address:
Talitha Belinda Esmeralda
Payments
PBNK1/2025/01252
Paid
Date:
02/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
1,512,500.0
|
SC 10%, PB-1 (10%)
|
1,512,500.0
|
| Breakfast |
1.0 Units
|
200,000.0
|
SC 10%, PB-1 (10%)
|
200,000.0
|
| Subtotal | Rp 1,712,500.00 |
| Tax | Rp 330,752.89 |
| Total | Rp 2,043,252.89 |