- Órdenes de compra
- S00042
- Reservations
- S00042
S00042
Order Date:
05/08/2026
Guest Address:
Cliente
Santo Domingo
República Dominicana
República Dominicana
Payments
BNK1/2026/00005
Paid
Date:
05/08/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| ROOM-101 |
1.0 Units
|
5,800.00
|
18% ITBIS Ventas
|
RD$ 5,800.00
|
| Subtotal | RD$ 6,580.00 |
| Tax | RD$ 1,184.40 |
| Total | RD$ 7,764.40 |