- Purchase Orders
- HR/00757
- Reservations
- HR/00757
HR/00757
Order Date:
26/04/2025
Guest Address:
Nadia Sudaryomo
Payments
PBNK1/2025/01465
Paid
Date:
26/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
2,026,200.0
|
10% Service Charges, PB-1
|
2,026,200.0
|
breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
Subtotal | Rp 2,326,200.00 |
Tax | Rp 449,823.87 |
Total | Rp 2,776,023.87 |