- Órdenes de compra
- S00040
- Reservations
- S00040
S00040
Order Date:
05/08/2026
Guest Address:
Cliente
Santo Domingo
República Dominicana
República Dominicana
Payments
BNK1/2026/00003
Paid
Date:
05/08/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| ROOM-103 |
1.0 Units
|
9,000.00
|
18% ITBIS Ventas
|
RD$ 9,000.00
|
| Subtotal | RD$ 9,000.00 |
| Tax | RD$ 1,620.00 |
| Total | RD$ 10,620.00 |