- Purchase Orders
- HR/00799
- Reservations
- HR/00799
HR/00799
Order Date:
01/05/2025
Guest Address:
Arya Febrianto
Payments
PBNK1/2025/01524
Paid
Date:
01/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Tulda |
1.0 Units
|
371,250.0
|
10% Service Charges, PB-1
|
371,250.0
|
Dabo |
1.0 Units
|
371,250.0
|
10% Service Charges, PB-1
|
371,250.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 942,500.00 |
Tax | Rp 290,185.82 |
Total | Rp 1,232,685.82 |