- Purchase Orders
- HR/00801
- Reservations
- HR/00801
HR/00801
Order Date:
01/05/2025
Guest Address:
Juwita Rouly
Payments
PBNK1/2025/01527
Paid
Date:
01/05/2025
PBNK1/2025/01526
Paid
Date:
01/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Dabo |
1.0 Units
|
445,500.0
|
10% Service Charges, PB-1
|
445,500.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 545,500.00 |
Tax | Rp 157,506.10 |
Total | Rp 703,006.10 |