- Purchase Orders
- HR/00756
- Reservations
- HR/00756
HR/00756
Order Date:
26/04/2025
Guest Address:
Wildan Mauluddin Achyar
Payments
PBNK1/2025/01464
Paid
Date:
26/04/2025
PBNK1/2025/01463
Paid
Date:
26/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
1,017,500.0
|
SC 10%, PB-1 (10%)
|
1,017,500.0
|
| Breakfast |
1.0 Units
|
100,000.0
|
SC 10%, PB-1 (10%)
|
100,000.0
|
| Subtotal | Rp 1,117,500.00 |
| Tax | Rp 220,508.35 |
| Total | Rp 1,338,008.35 |