- Purchase Orders
- HR/00740
- Reservations
- HR/00740
HR/00740
Order Date:
24/04/2025
Guest Address:
Sebastian Sormin
Payments
PBNK1/2025/01548
Paid
Date:
03/05/2025
PBNK1/2025/01529
Paid
Date:
02/05/2025
PBNK1/2025/01457
Paid
Date:
24/04/2025
PBNK1/2025/01456
Paid
Date:
24/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Asper |
1.0 Units
|
1,312,500.0
|
10% Service Charges, PB-1
|
1,312,500.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 1,512,500.00 |
Tax | Rp 292,570.69 |
Total | Rp 1,805,070.69 |