- Purchase Orders
- HR/00710
- Reservations
- HR/00710
HR/00710
Order Date:
20/04/2025
Guest Address:
Dewi Metyasari
Payments
PBNK1/2025/01469
Paid
Date:
27/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
1,955,000.0
|
10% Service Charges, PB-1
|
2,150,500.0
|
breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
Subtotal | Rp 2,450,500.00 |
Tax | Rp 417,140.43 |
Total | Rp 2,867,640.43 |