- Purchase Orders
- HR/00741
- Reservations
- HR/00741
HR/00741
Order Date:
06/03/2025
Guest Address:
Nurul Hayani
Payments
PBNK1/2025/01483
Paid
Date:
28/04/2025
PBNK1/2025/01447
Paid
Date:
06/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
950,000.0
|
SC 10%, PB-1 (10%)
|
950,000.0
|
| Breakfast |
1.0 Units
|
100,000.0
|
SC 10%, PB-1 (10%)
|
100,000.0
|
| Subtotal | Rp 1,050,000.00 |
| Tax | Rp 220,500.00 |
| Total | Rp 1,270,500.00 |