- Purchase Orders
- HR/00800
- Reservations
- HR/00800
HR/00800
Order Date:
01/05/2025
Guest Address:
Meisi Nur Latifah
Payments
PBNK1/2025/01525
Paid
Date:
01/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Tulda |
1.0 Units
|
408,375.0
|
10% Service Charges, PB-1
|
408,375.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 508,375.00 |
Tax | Rp 287,915.53 |
Total | Rp 796,290.53 |