- Purchase Orders
- HR/00688
- Reservations
- HR/00688
HR/00688
Order Date:
15/04/2025
Guest Address:
Muhammad Teguh Prayogo
Payments
PBNK1/2025/01372
Paid
Date:
15/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Dabo |
1.0 Units
|
495,000.0
|
10% Service Charges, PB-1
|
495,000.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 595,000.00 |
Tax | Rp 115,500.95 |
Total | Rp 710,500.95 |