- Purchase Orders
- HR/00851
- Reservations
- HR/00851
HR/00851
Order Date:
10/05/2025
Guest Address:
Alfian Yulianto
Payments
PBNK1/2025/01605
Paid
Date:
10/05/2025
PBNK1/2025/01604
Paid
Date:
10/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Asper |
1.0 Units
|
519,750.0
|
10% Service Charges, PB-1
|
519,750.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 619,750.00 |
Tax | Rp 149,630.33 |
Total | Rp 769,380.33 |