- Purchase Orders
- HR/00654
- Reservations
- HR/00654
HR/00654
Order Date:
13/03/2025
Guest Address:
Hilda Puspita
Payments
PBNK1/2025/01513
Paid
Date:
25/03/2025
PBNK1/2025/01516
Paid
Date:
13/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Cendani |
1.0 Units
|
2,235,000.0
|
10% Service Charges, PB-1
|
2,235,000.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 2,435,000.00 |
Tax | Rp 511,350.00 |
Total | Rp 2,946,350.00 |