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Payment list

Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
24-11-2023 241123-R-a411 EZHA FAUZAN LAZUARDI Room Charge Hotel 116 STANDARD 1 1 24-11-2023 25-11-2023 265,000
24-11-2023 241123-R-e949 BOY SYARIFUDIN.SK Room Charge Hotel 303 STANDARD 1 1 24-11-2023 25-11-2023 265,000
24-11-2023 241123-R-M693 FARHAN FADHLI KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 24-11-2023 25-11-2023 265,000
24-11-2023 241123-R-u168 KEVIN KURNIADI Room Charge Traveloka 222 SILVER 1 1 24-11-2023 25-11-2023 245,385
24-11-2023 241123-R-m657 MAWAR RAHMAWATI / MAWAR MAWAR Room Charge Traveloka 226 SILVER 2 2 24-11-2023 26-11-2023 490,770
24-11-2023 241123-R-o503 Teuku Muhammad Rahmad W Room Charge Traveloka 112 STANDARD 2 2 24-11-2023 26-11-2023 467,400
24-11-2023 241123-R-b791 EDI KANEDI Room Charge Hotel 104 STANDARD 1 1 24-11-2023 25-11-2023 265,000
24-11-2023 241123-R-i899 WASTA Room Charge Hotel 302 STANDARD 1 1 24-11-2023 25-11-2023 265,000
24-11-2023 241123-R-Z604 ARIYANTO Room Charge Hotel 111 STANDARD 1 1 24-11-2023 25-11-2023 265,000
24-11-2023 241123-R-V886 NUR SHOBAH Room Charge Hotel 106 STANDARD 1 1 24-11-2023 25-11-2023 265,000
24-11-2023 241123-R-v773 SUPARTO Room Charge Traveloka 113 STANDARD 1 1 24-11-2023 25-11-2023 189,354
24-11-2023 241123-R-T739 SELVIA ASMAYANTI Room Charge Traveloka 227 GOLD 1 1 24-11-2023 25-11-2023 195,529
23-11-2023 231123-R-J752 XINGHUANG SHI / IBU LESTARI Room Charge Hotel 101 STANDARD 1 1 23-11-2023 23-11-2023 265,000
23-11-2023 231123-R-n407 BUDI SANTOSO Room Charge Hotel 231 GOLD 1 1 23-11-2023 23-11-2023 400,000
23-11-2023 231123-R-p602 BAMBANG MIRANDA Room Charge Traveloka 103 STANDARD 1 1 23-11-2023 23-11-2023 222,015
23-11-2023 231123-R-a452 AGUNG Room Charge Traveloka 224 SILVER 1 1 23-11-2023 23-11-2023 195,529
23-11-2023 231123-R-V768 SUSANTO Room Charge Hotel 302 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-V768 SUSANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-11-2023 231123-R-z619 NAJIB ALWAN Room Charge Traveloka 106 STANDARD 1 1 23-11-2023 24-11-2023 0
23-11-2023 231123-R-F107 NAJIB ALWAN Room Charge Hotel 106 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-F107 NAJIB ALWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-11-2023 231123-R-k945 YOGI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-k945 YOGI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
23-11-2023 231123-R-G914 ARI SAFARI Room Charge Hotel 227 GOLD 1 1 23-11-2023 24-11-2023 400,000
23-11-2023 231123-R-B849 ARI SAFARI Room Charge Hotel 226 SILVER 1 1 23-11-2023 24-11-2023 315,000
23-11-2023 231123-R-y551 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 23-11-2023 24-11-2023 195,529
23-11-2023 231123-R-s609 XINGHUANG SHI / IBU LESTARI Room Charge Hotel 101 STANDARD 10 10 23-11-2023 03-12-2023 2,650,000
23-11-2023 231123-R-f421 SITI LESTARI Room Charge Hotel 116 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-n938 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-c951 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 23-11-2023 24-11-2023 195,529
23-11-2023 231123-R-R964 SITI LESTARI Room Charge Hotel 113 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-V193 BAMBANG MIRANDA Room Charge Hotel 103 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-Z262 Mendi Junianto Room Charge Hotel 114 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-M467 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 23-11-2023 24-11-2023 195,529
23-11-2023 231123-R-g761 PURNAWAN Room Charge Hotel 110 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-T716 DEDE JUMHANA Room Charge Hotel 118 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-D926 TOFAN BUDIANSYAH PUTRA/Topan Budiansyah Room Charge Traveloka 112 STANDARD 1 1 23-11-2023 24-11-2023 195,529
23-11-2023 231123-R-j138 KHUNG TUNG LIN Room Charge Traveloka 231 GOLD 1 1 23-11-2023 24-11-2023 334,970
23-11-2023 231123-R-B157 KHUNG TUNG LIN /Ketrin Ketrin Room Charge Traveloka 231 GOLD 1 1 23-11-2023 24-11-2023 334,970
23-11-2023 231123-R-c576 GIGIN GINANJAR/Gigin Ginanjar Room Charge Traveloka 111 STANDARD 1 1 23-11-2023 24-11-2023 179,170
23-11-2023 231123-R-Y888 Ainindhita Fitri Anjani/AININDHITA Room Charge Traveloka 224 SILVER 1 1 23-11-2023 24-11-2023 237,636
23-11-2023 231123-R-x951 AGUNG / Agung Agung Room Charge Traveloka 109 STANDARD 1 1 23-11-2023 24-11-2023 173,512
23-11-2023 231123-R-I947 LUBNA /Lubna Lubna Room Charge Traveloka 226 SILVER 1 1 23-11-2023 24-11-2023 245,385
23-11-2023 231123-R-n903 R. ROBY FAISAL NURACHMAN/Ririn Rindiani Room Charge Traveloka 230 GOLD 1 1 23-11-2023 24-11-2023 311,600
23-11-2023 231123-R-P595 MUKIN Room Charge Hotel 118 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-I263 SUJONO Room Charge Hotel 232 GOLD 1 1 23-11-2023 24-11-2023 400,000
23-11-2023 231123-R-t379 RIZKI WINATA Room Charge Hotel 301 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-n245 HERIYANTO Room Charge Hotel 302 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-l532 ANSHORI BIN SAWAN Room Charge Hotel 119 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-q324 NUR AZIZAH/Nurmaya Room Charge Traveloka 110 STANDARD 1 1 23-11-2023 24-11-2023 173,512
23-11-2023 231123-R-l520 WARYATI Room Charge Hotel 107 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-F838 SUDIYAT Room Charge Hotel 303 STANDARD 1 1 23-11-2023 24-11-2023 265,000
23-11-2023 231123-R-K688 MATSHUDI Room Charge Hotel 222 SILVER 1 1 23-11-2023 24-11-2023 315,000
22-11-2023 221123-R-t985 MATSHUDI Room Charge Hotel 120 STANDARD 1 1 22-11-2023 22-11-2023 265,000
22-11-2023 221123-R-q324 NURLELI Room Charge Hotel 303 STANDARD 1 1 22-11-2023 22-11-2023 265,000
22-11-2023 221123-R-c327 WIDIYANTO Room Charge Hotel 118 STANDARD 1 1 22-11-2023 22-11-2023 265,000
22-11-2023 221123-R-A357 Gita Purnamasari Room Charge Traveloka 224 SILVER 1 1 22-11-2023 22-11-2023 173,512
22-11-2023 221123-R-m217 AHMAD YANI Room Charge Hotel 225 SILVER 1 1 22-11-2023 22-11-2023 315,000
22-11-2023 221123-R-R551 IMRON ROSADI Room Charge Hotel 222 SILVER 1 1 22-11-2023 23-11-2023 315,000
22-11-2023 221123-R-R551 IMRON ROSADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
22-11-2023 221123-R-e171 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 22-11-2023 23-11-2023 195,529
22-11-2023 221123-R-C439 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 22-11-2023 23-11-2023 195,529
22-11-2023 221123-R-a181 MATSHUDI Room Charge Hotel 120 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-q864 JEFRI YADIN Room Charge Hotel 112 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-K287 ARI SAFARI Room Charge Hotel 226 SILVER 1 1 22-11-2023 23-11-2023 315,000
22-11-2023 221123-R-K287 ARI SAFARI Room Charge Hotel 227 GOLD 1 1 22-11-2023 23-11-2023 400,000
22-11-2023 221123-R-P298 ARI SAFARI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-11-2023 221123-R-q694 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-n400 YUDA RIZKI MAHESA Room Charge Hotel 113 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-Z272 ROYATI Room Charge Hotel 104 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-f874 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 22-11-2023 23-11-2023 195,529
22-11-2023 221123-R-y502 SUMYATI Room Charge Hotel 109 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-o143 NURYAMIN. S. PD Room Charge Hotel 118 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-q305 SITI LESTARI Room Charge Hotel 113 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-Q785 LUKMAN SUKARTA Room Charge Hotel 107 STANDARD 1 1 22-11-2023 23-11-2023 240,000
22-11-2023 221123-R-s876 GELAR SAEFUL MILA Room Charge Traveloka 106 STANDARD 1 1 22-11-2023 23-11-2023 195,529
22-11-2023 221123-R-u602 PENDI Room Charge Hotel 116 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-P355 RIZKI SAPTA NUGRAHA Room Charge Tiket.com 225 SILVER 1 1 22-11-2023 23-11-2023 201,690
22-11-2023 221123-R-o732 SUTIKNO Room Charge Hotel 118 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-T881 SUWANDI Room Charge Hotel 112 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-h901 DENY WAHYU FIRMANSYAH AKBAR Room Charge Hotel 104 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-s122 ADE SUPRIATNA Room Charge Hotel 303 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-g669 MELANI TRI WIJAYANTI/Melani Triwijayanti Room Charge Traveloka 110 STANDARD 1 1 22-11-2023 23-11-2023 173,512
22-11-2023 221123-R-l241 CASNEWI Room Charge Hotel 119 STANDARD 1 1 22-11-2023 23-11-2023 265,000
22-11-2023 221123-R-r952 AKBAR BUDI SANTOSO Room Charge Traveloka 222 SILVER 1 1 22-11-2023 23-11-2023 173,512
22-11-2023 221123-R-C163 FAJAR SYAMSU Room Charge Hotel 221 SILVER 1 1 22-11-2023 23-11-2023 315,000
22-11-2023 221123-R-C163 FAJAR SYAMSU Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-11-2023 221123-R-E285 PRIYO SANTOSO / PRIYO Room Charge Traveloka 223 SILVER 1 1 22-11-2023 23-11-2023 173,512
22-11-2023 221123-R-E623 ALDINO Room Charge Hotel 233 GOLD 1 1 22-11-2023 23-11-2023 400,000
21-11-2023 211123-R-J212 YANUAR HENDRO WAHYUDHI Room Charge Hotel 109 STANDARD 1 1 21-11-2023 21-11-2023 265,000
21-11-2023 211123-R-J212 YANUAR HENDRO WAHYUDHI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
21-11-2023 211123-R-X168 SUBRATA Room Charge Hotel 112 STANDARD 1 1 21-11-2023 21-11-2023 265,000
21-11-2023 211123-R-G708 EDI SANTOSO Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
21-11-2023 211123-R-B394 DADI JUNAEDI Room Charge Traveloka 114 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-R439 DADI JUNAEDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
21-11-2023 211123-R-x480 LIANA/NANI WIJAYA Room Charge Traveloka 108 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-x764 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-x589 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 21-11-2023 22-11-2023 195,529
21-11-2023 211123-R-P265 ANDRI PULUNG TARUNA Room Charge Hotel 115 STANDARD 1 1 21-11-2023 22-11-2023 265,000
21-11-2023 211123-R-o377 PUTRI ANANDA Room Charge Hotel 116 STANDARD 1 1 21-11-2023 22-11-2023 265,000