- Purchase Orders
- HR/00647
- Reservations
- HR/00647
HR/00647
Order Date:
06/04/2025
Guest Address:
Detty Soesianty
Payments
PBNK1/2025/01283
Paid
Date:
07/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Lima |
1.0 Units
|
855,000.0
|
10% Service Charges, PB-1
|
855,000.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 955,000.00 |
Tax | Rp 200,550.00 |
Total | Rp 1,155,550.00 |