- Purchase Orders
- HR/00658
- Reservations
- HR/00658
HR/00658
Order Date:
08/04/2025
Guest Address:
Fanni Tasya Rahma
Payments
PBNK1/2025/01304
Paid
Date:
08/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
1,336,500.0
|
10% Service Charges, PB-1
|
1,336,500.0
|
breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
Subtotal | Rp 1,636,500.00 |
Tax | Rp 318,152.55 |
Total | Rp 1,954,652.55 |