- Purchase Orders
- HR/00850
- Reservations
- HR/00850
HR/00850
Order Date:
09/05/2025
Guest Address:
Hendri Laiman
Payments
PBNK1/2025/01607
Paid
Date:
10/05/2025
PBNK1/2025/01606
Paid
Date:
10/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Lima |
1.0 Units
|
1,009,800.0
|
10% Service Charges, PB-1
|
1,009,800.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 1,109,800.00 |
Tax | Rp 321,316.54 |
Total | Rp 1,431,116.54 |