to
to

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
20-03-2023 200323-R-k299 UUNG MASUNI Room Charge Hotel 118 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-U151 ADI SURYADI Room Charge Traveloka 103 STANDARD 1 1 20-03-2023 21-03-2023 206,435
20-03-2023 200323-R-E902 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 20-03-2023 21-03-2023 240,000
20-03-2023 200323-R-d329 SUPRIYAMAN Room Charge Hotel 303 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-U750 SIGIT PURNOMO Room Charge Traveloka 223 SILVER 1 1 20-03-2023 21-03-2023 225,910
20-03-2023 200323-R-g901 LIANA Room Charge Hotel 113 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-g210 wildan Room Charge Hotel 110 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-v755 DINI ELAWATI Room Charge Hotel 108 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-a677 SOFIAN ARIDA Room Charge Hotel 120 STANDARD 1 1 20-03-2023 21-03-2023 265,000
20-03-2023 200323-R-Y316 RUNDI Room Charge Hotel 302 STANDARD 1 1 20-03-2023 21-03-2023 265,000
19-03-2023 190323-R-d352 ALFIAN GILANG PRADITHA Room Charge Hotel 221 SILVER 1 1 19-03-2023 19-03-2023 315,000
19-03-2023 190323-R-d352 ALFIAN GILANG PRADITHA Room Charge Hotel 115 STANDARD 1 1 19-03-2023 19-03-2023 265,000
19-03-2023 190323-R-z275 MARYANTO Room Charge Hotel 232 GOLD 1 1 19-03-2023 19-03-2023 400,000
19-03-2023 190323-R-V754 FAUZI ST Room Charge Traveloka 234 JUNIOR 1 1 19-03-2023 19-03-2023 452,640
19-03-2023 190323-R-a969 DEBBY ANGGRAYANI Room Charge Hotel 230 GOLD 1 1 19-03-2023 19-03-2023 400,000
19-03-2023 190323-R-S430 XU ZHONGCHAO Room Charge Hotel 228 GOLD 1 1 19-03-2023 20-03-2023 400,000
19-03-2023 190323-R-S430 XU ZHONGCHAO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
19-03-2023 190323-R-e642 SIDIK MAULANA Room Charge Hotel 232 GOLD 1 1 19-03-2023 20-03-2023 400,000
19-03-2023 190323-R-e642 SIDIK MAULANA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
19-03-2023 190323-R-J996 ARIS SAPTAJI Room Charge Hotel 108 STANDARD 1 1 19-03-2023 20-03-2023 265,000
19-03-2023 190323-R-r783 IMRON ROSADI Room Charge Hotel 105 STANDARD 1 1 19-03-2023 20-03-2023 265,000
19-03-2023 190323-R-R844 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-03-2023 20-03-2023 240,000
19-03-2023 190323-R-U688 ALIF RHOMADONI Room Charge Hotel 301 STANDARD 1 1 19-03-2023 20-03-2023 265,000
19-03-2023 190323-R-b118 MOH HARIS Room Charge Hotel 225 SILVER 1 1 19-03-2023 20-03-2023 315,000
19-03-2023 190323-R-n477 YUSUF ROMAIKA SAPUTRA Room Charge Traveloka 228 GOLD 1 1 19-03-2023 20-03-2023 237,800
19-03-2023 190323-R-U629 YUSUF ROMAIKA SAPUTRA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-03-2023 190323-R-J263 INDAH KURNIA Room Charge Hotel 102 STANDARD 1 1 19-03-2023 20-03-2023 265,000
19-03-2023 190323-R-P198 LIANA Room Charge Hotel 113 STANDARD 1 1 19-03-2023 20-03-2023 265,000
19-03-2023 190323-R-a533 PATMA ZARIDA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
19-03-2023 190323-R-v942 SISY ANDRIYANI Room Charge Traveloka 233 GOLD 1 1 19-03-2023 20-03-2023 245,385
19-03-2023 190323-R-u604 RAMAN Room Charge Hotel 106 STANDARD 1 1 19-03-2023 20-03-2023 265,000
19-03-2023 190323-R-B897 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 19-03-2023 20-03-2023 240,000
19-03-2023 190323-R-X121 AJAT SUDRAJAT Room Charge Hotel 108 STANDARD 1 1 19-03-2023 20-03-2023 265,000
19-03-2023 190323-R-h950 LUKMAN SUKARTA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-03-2023 180323-R-F842 FARINA HO Room Charge Hotel 109 STANDARD 1 1 18-03-2023 18-03-2023 265,000
18-03-2023 180323-R-P740 JUMAROH Room Charge Hotel 232 GOLD 1 1 18-03-2023 18-03-2023 400,000
18-03-2023 180323-R-h826 ALIF RHOMADONI Room Charge Hotel 301 STANDARD 1 1 18-03-2023 18-03-2023 265,000
18-03-2023 180323-R-x758 AMELIA ROHATI Room Charge Traveloka 114 STANDARD 1 1 18-03-2023 18-03-2023 206,435
18-03-2023 180323-R-M668 SOLIHIN Room Charge Hotel 303 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-M668 SOLIHIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-03-2023 180323-R-E272 SOLIHIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
18-03-2023 180323-R-r530 MEIGI ALAMSYAH Room Charge Hotel 102 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-r530 MEIGI ALAMSYAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-03-2023 180323-R-n241 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-k645 ALIFSYAH IMAM SOBANDA Room Charge Hotel 120 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-k645 ALIFSYAH IMAM SOBANDA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-03-2023 180323-R-K548 CASLAM Room Charge Hotel 221 SILVER 1 1 18-03-2023 19-03-2023 315,000
18-03-2023 180323-R-c387 AGUNG TRISNAWAN Room Charge Traveloka 107 STANDARD 1 1 18-03-2023 19-03-2023 233,700
18-03-2023 180323-R-P325 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 18-03-2023 19-03-2023 215,000
18-03-2023 180323-R-E483 PATMA ZARIDA Room Charge Traveloka 223 SILVER 1 1 18-03-2023 19-03-2023 245,385
18-03-2023 180323-R-s935 PATMA ZARIDA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-03-2023 180323-R-w220 AJI FIKI Room Charge Hotel 115 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-P191 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-03-2023 19-03-2023 240,000
18-03-2023 180323-R-C199 SAVIRA TIANA MEI LAELIKA Room Charge Traveloka 112 STANDARD 1 1 18-03-2023 19-03-2023 233,700
18-03-2023 180323-R-P394 DEKA ROYANTO Room Charge Traveloka 224 SILVER 1 1 18-03-2023 19-03-2023 245,385
18-03-2023 180323-R-Y159 AHMAD MUHIDIN Room Charge Hotel 108 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-P734 PUSPASARI Room Charge Traveloka 114 STANDARD 1 1 18-03-2023 19-03-2023 206,435
18-03-2023 180323-R-r221 AFIF HAUZAN Room Charge Traveloka 226 SILVER 1 1 18-03-2023 19-03-2023 245,385
18-03-2023 180323-R-o409 ALDO ARDIANSYAH Room Charge Traveloka 103 STANDARD 1 1 18-03-2023 19-03-2023 233,700
18-03-2023 180323-R-x591 RIZAL SYAMSUL MAARIF Room Charge Traveloka 227 GOLD 1 1 18-03-2023 19-03-2023 245,385
18-03-2023 180323-R-H863 ALIF RHOMADONI Room Charge Hotel 301 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-k670 WARYATI Room Charge Hotel 118 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-R266 EKA PRASETIYA RACHMANSYAH Room Charge Hotel 109 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-Z769 CAHYADI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
18-03-2023 180323-R-E206 LIANA Room Charge Hotel 113 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-v517 ANGGI OKTA PRAYUDA Room Charge Hotel 118 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-B719 BONG THUNG PO Room Charge Hotel 225 SILVER 1 1 18-03-2023 19-03-2023 315,000
18-03-2023 180323-R-Q450 RINDI RIYANTO Room Charge Hotel 303 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-u544 SWIDIYANTI Room Charge Hotel 222 SILVER 1 1 18-03-2023 19-03-2023 315,000
18-03-2023 180323-R-N706 TEGUH RANDI ARIFTIAN Room Charge Hotel 106 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-z686 EDI KANEDI Room Charge Hotel 104 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-S918 EKA MUNING Room Charge Hotel 109 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-D472 M FAUZI SURJATNO Room Charge Hotel 120 STANDARD 1 1 18-03-2023 19-03-2023 265,000
18-03-2023 180323-R-I808 RUNDI Room Charge Hotel 302 STANDARD 1 1 18-03-2023 19-03-2023 265,000
17-03-2023 170323-R-n357 DEBBY ANGGRAYANI Room Charge Hotel 106 STANDARD 1 1 17-03-2023 17-03-2023 265,000
17-03-2023 170323-R-S260 IWAN SIGIT PURNAWAN Room Charge Hotel 118 STANDARD 1 1 17-03-2023 17-03-2023 265,000
17-03-2023 170323-R-S181 ANDHI AHDIYAT Room Charge Hotel 225 SILVER 1 1 17-03-2023 17-03-2023 315,000
17-03-2023 170323-R-F723 darusman Room Charge Hotel 102 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-H183 DEDES APRILIYANTI Room Charge Hotel 104 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-B692 LIANA Room Charge Hotel 113 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-K391 aji fiki Room Charge Traveloka 103 STANDARD 1 1 17-03-2023 18-03-2023 206,435
17-03-2023 170323-R-g448 WARYATI Room Charge Hotel 118 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-k339 bambang syariful alam Room Charge Hotel 225 SILVER 1 1 17-03-2023 18-03-2023 315,000
17-03-2023 170323-R-u507 rusman nurhakim Room Charge Hotel 105 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-B559 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-03-2023 18-03-2023 240,000
17-03-2023 170323-R-M974 NURUL FADILAH Room Charge Traveloka 226 SILVER 1 1 17-03-2023 18-03-2023 225,910
17-03-2023 170323-R-n649 ARI RATNA NINGSIH Room Charge Hotel 106 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-W803 ARI RATNA NINGSIH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-03-2023 170323-R-W803 ARI RATNA NINGSIH Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
17-03-2023 170323-R-Q184 moch syah doa Room Charge Hotel 108 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-f266 ABDUL MUIZ Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
17-03-2023 170323-R-Z488 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-v223 CAHYADI Room Charge Hotel 106 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-L340 RINDI RIYANTO Room Charge Hotel 120 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-h452 JOHAN Room Charge Hotel 105 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-K477 ALI UDIN Room Charge Traveloka 112 STANDARD 1 1 17-03-2023 18-03-2023 206,435
17-03-2023 170323-R-G866 EDI MULYANA Room Charge Hotel 109 STANDARD 1 1 17-03-2023 18-03-2023 265,000
17-03-2023 170323-R-d506 NURMA YULIANTI Room Charge Hotel 225 SILVER 1 1 17-03-2023 18-03-2023 315,000
17-03-2023 170323-R-X938 EKO BUDI HARTONO,SE Room Charge Hotel 222 SILVER 1 1 17-03-2023 18-03-2023 315,000
17-03-2023 170323-R-f316 SOBARI Room Charge Hotel 102 STANDARD 1 1 17-03-2023 18-03-2023 265,000