Rp 11,577,280.00
Powered by 
HR/00635
Order Date:
03/04/2025
Guest Address:
Klarissa Liviana
Payments
PBNK1/2025/01301
Paid
Date:
07/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Riviera |
1.0 Units
|
4,384,000.0
|
10% Service Charges, PB-1
|
4,384,000.0
|
| Munro |
1.0 Units
|
4,384,000.0
|
10% Service Charges, PB-1
|
4,384,000.0
|
| breakfast |
1.0 Units
|
800,000.0
|
10% Service Charges, PB-1
|
800,000.0
|
| Subtotal | Rp 9,568,000.00 |
| Tax | Rp 2,009,280.00 |
| Total | Rp 11,577,280.00 |