- Purchase Orders
- HR/00089
- Reservations
- HR/00089
HR/00089
Order Date:
23/12/2024
Guest Address:
Aisyah Retno Puspawardani
Payments
PBNK1/2025/00026
Paid
Date:
02/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Cendani |
1.0 Units
|
10.0
|
10% Service Charges, PB-1
|
10.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 200,010.00 |
Tax | Rp 42,001.75 |
Total | Rp 242,011.75 |