- Purchase Orders
- HR/00894
- Reservations
- HR/00894
HR/00894
Order Date:
17/05/2025
Guest Address:
Dewi Ratnasari
Payments
PBNK1/2025/01659
Paid
Date:
17/05/2025
PBNK1/2025/01658
Paid
Date:
17/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Lima |
1.0 Units
|
925,650.0
|
10% Service Charges, PB-1
|
925,650.0
|
breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
Subtotal | Rp 1,125,650.00 |
Tax | Rp 367,500.20 |
Total | Rp 1,493,150.20 |