- Purchase Orders
- HR/00856
- Reservations
- HR/00856
HR/00856
Order Date:
11/05/2025
Guest Address:
Muhammad Zahir Ramadhani
Payments
PBNK1/2025/01613
Paid
Date:
12/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Asper |
1.0 Units
|
776,250.0
|
10% Service Charges, PB-1
|
776,250.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 976,250.00 |
Tax | Rp 291,376.52 |
Total | Rp 1,267,626.52 |