Rp 8,580,933.10
Powered by 
HR/00837
Order Date:
06/05/2025
Guest Address:
Oen Daniel Oentung
Payments
PBNK1/2025/01583
Paid
Date:
06/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Riviera |
1.0 Units
|
3,055,685.0
|
10% Service Charges, PB-1
|
3,055,685.0
|
| Munro |
1.0 Units
|
3,055,685.0
|
10% Service Charges, PB-1
|
3,055,684.5
|
| breakfast |
1.0 Units
|
800,000.0
|
10% Service Charges, PB-1
|
800,000.0
|
| Subtotal | Rp 6,911,369.50 |
| Tax | Rp 1,669,563.60 |
| Total | Rp 8,580,933.10 |