- Órdenes de compra
- S00041
- Reservations
- S00041
S00041
Order Date:
05/08/2026
Guest Address:
H&C Ramirez Trasporte S.R.L.
República Dominicana
Payments
BNK1/2026/00004
Paid
Date:
05/08/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| ROOM-105 |
1.0 Units
|
4,000.00
|
18% ITBIS Ventas
|
RD$ 4,000.00
|
| Desayuno |
1.0 Units
|
400.00
|
18% ITBIS Ventas
|
RD$ 400.00
|
| Subtotal | RD$ 4,400.00 |
| Tax | RD$ 792.00 |
| Total | RD$ 5,192.00 |