- Purchase Orders
- HR/00067
- Reservations
- HR/00067
HR/00067
Order Date:
06/12/2024
Guest Address:
Nur Indah Febriana
Indonesia
Payments
PBNK1/2025/00010
Paid
Date:
02/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
10.0
|
10% Service Charges, PB-1
|
10.0
|
breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
Subtotal | Rp 300,010.00 |
Tax | Rp 63,001.74 |
Total | Rp 363,011.75 |