- Purchase Orders
- HR/00861
- Reservations
- HR/00861
HR/00861
Order Date:
14/05/2025
Guest Address:
Firani Maussandy
Payments
PBNK1/2025/01636
Paid
Date:
14/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Tomula |
1.0 Units
|
1,833,975.0
|
10% Service Charges, PB-1
|
1,833,975.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 2,033,975.00 |
Tax | Rp 549,800.17 |
Total | Rp 2,583,775.17 |