Professional Documents
Culture Documents
Number : #1511787181029457973
Date : 09 Sep 2015, 05:50 (Rabu)
CUSTOMER DETAIL
Name
: dika dika
: dikads13@gmail.com
PAYMENT DETAIL
P.O. NUMBER
PEMBELIAN MELALUI
DETAIL TRANSAKSI
TERMS
51319977
Transfer
Lunas
Due on receipt
PURCHASE DETAIL
No
Jenis Item
Deskripsi Item
Kamar Hotel
Qty
Harga satuan Rp
1
Total Rp
387.001
TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT
387.001
387.001
-24
386.977