- Purchase Orders
- HR/00817
- Reservations
- HR/00817
HR/00817
Order Date:
03/05/2025
Guest Address:
Oktaliani Wahyu Resyah Putri
Payments
PBNK1/2025/01549
Paid
Date:
03/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Blanco |
1.0 Units
|
2,613,414.0
|
10% Service Charges, PB-1
|
2,613,414.0
|
breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
Subtotal | Rp 2,913,414.00 |
Tax | Rp 632,781.75 |
Total | Rp 3,546,195.75 |