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
09-03-2023 090323-R-G371 HADI SUCIPTO Room Charge Hotel 303 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-B755 YUDI HERWANTO Room Charge Hotel 108 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-Y270 CAHYADI Room Charge Hotel 106 STANDARD 1 1 09-03-2023 10-03-2023 265,000
09-03-2023 090323-R-b706 ANICK ZAENAL ABID Room Charge Hotel 104 STANDARD 1 1 09-03-2023 10-03-2023 265,000
08-03-2023 080323-R-Z502 SUSILAWATI Room Charge Hotel 303 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-g540 SUSILAWATI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
08-03-2023 080323-R-g540 SUSILAWATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
08-03-2023 080323-R-e551 ADE MAHPUDIN SE Room Charge Hotel 108 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-d284 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-Q682 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-j149 LIANA Room Charge Hotel 115 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-T946 SUSILAWATI Room Charge Hotel 120 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-N667 DEVIA RAHMADANI Room Charge Traveloka 114 STANDARD 1 1 08-03-2023 09-03-2023 206,435
08-03-2023 080323-R-s158 FIRMAN ROMANSAH Room Charge Hotel 116 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-W860 CAHYADI Room Charge Hotel 106 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-L113 JIMMY Room Charge Hotel 223 SILVER 1 1 08-03-2023 09-03-2023 315,000
08-03-2023 080323-R-L113 JIMMY Room Charge Hotel 222 SILVER 1 1 08-03-2023 09-03-2023 315,000
08-03-2023 080323-R-L113 JIMMY Room Charge Hotel 221 SILVER 1 1 08-03-2023 09-03-2023 315,000
08-03-2023 080323-R-a909 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 08-03-2023 09-03-2023 225,910
08-03-2023 080323-R-W861 ALIF WILDAN Room Charge Hotel 104 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-t325 APIT SANJAYA Room Charge Hotel 110 STANDARD 1 1 08-03-2023 09-03-2023 265,000
08-03-2023 080323-R-b313 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 225 SILVER 1 1 08-03-2023 09-03-2023 315,000
07-03-2023 070323-R-F584 DADI JUNAEDI Room Charge Traveloka 114 STANDARD 1 1 07-03-2023 08-03-2023 206,435
07-03-2023 070323-R-k514 H. TATANG MUHTAR Room Charge Hotel 118 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-b997 SUSILAWATI Room Charge Hotel 120 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-k451 AJI FIKI Room Charge Hotel 118 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-S182 AJAT SUDRAJAT 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
07-03-2023 070323-R-o416 MARYADIYANA Room Charge Hotel 102 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-J116 WAWAN SUGIANTO Room Charge Hotel 108 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-h168 SUPARTO Room Charge Hotel 110 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-r295 TERI HIDAYATUL ILMI Room Charge Traveloka 223 SILVER 1 1 07-03-2023 08-03-2023 225,910
07-03-2023 070323-R-V551 TATANG SUWANDI Room Charge Hotel 116 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-V437 FAUZI Room Charge Hotel 113 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-O806 SUSANTO Room Charge Hotel 106 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-R318 RAHMAN Room Charge Hotel 111 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-f520 RIESCHA ADITIA WIBOWO Room Charge Traveloka 224 SILVER 1 1 07-03-2023 08-03-2023 206,435
07-03-2023 070323-R-X456 AAN KARSANA Room Charge Hotel 104 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-E569 FADILLAH Room Charge Hotel 118 STANDARD 1 1 07-03-2023 08-03-2023 265,000
07-03-2023 070323-R-d676 RIZKI HIDAYATI Room Charge Traveloka 103 STANDARD 1 1 07-03-2023 08-03-2023 199,916
07-03-2023 070323-R-J298 RUNDI Room Charge Hotel 109 STANDARD 1 1 07-03-2023 08-03-2023 265,000
06-03-2023 060323-R-f135 SITI MULYANTI Room Charge   303 STANDARD 1 1 06-03-2023 06-03-2023 0
06-03-2023 060323-R-f135 SITI MULYANTI Room Charge Hotel 302 STANDARD 1 1 06-03-2023 06-03-2023 265,000
06-03-2023 060323-R-l616 SITI MULYANTI Room Charge Hotel 303 STANDARD 1 1 06-03-2023 06-03-2023 265,000
06-03-2023 060323-R-w472 MULYOKO Room Charge Hotel 118 STANDARD 1 1 06-03-2023 06-03-2023 265,000
06-03-2023 060323-R-w472 MULYOKO Room Charge Hotel 117 STANDARD 1 1 06-03-2023 06-03-2023 265,000
06-03-2023 060323-R-c316 usman nur rohim Room Charge Hotel 102 STANDARD 1 1 06-03-2023 06-03-2023 265,000
06-03-2023 060323-R-t302 SUSILAWATI Room Charge Hotel 120 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-i773 ANGGA ZAEGHANA LUBIS Room Charge Hotel 113 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-L104 SUGENG BASUKI Room Charge Hotel 108 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-N534 SITI MULYANTI Room Charge Hotel 302 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-B781 CASPANDI Room Charge Hotel 104 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-q325 LIANA Room Charge Hotel 112 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-Z534 DANNY KARSAWA Room Charge Hotel 102 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-s613 FADLY F SUNU Room Charge Hotel 225 SILVER 1 1 06-03-2023 07-03-2023 315,000
06-03-2023 060323-R-O387 S WIDIYANTI 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
06-03-2023 060323-R-V762 CAHYADI Room Charge Hotel 106 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-q467 AHMAD MUHIDIN Room Charge Hotel 116 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-u641 SITI MULYANTI Room Charge Hotel 301 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-S985 FAUZI Room Charge Hotel 109 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-v818 ERNAWATI Room Charge Hotel 104 STANDARD 1 1 06-03-2023 07-03-2023 265,000
06-03-2023 060323-R-U903 MUHAEMIN Room Charge Hotel 222 SILVER 1 1 06-03-2023 07-03-2023 315,000
06-03-2023 060323-R-t642 PURNAMI AMY Room Charge Traveloka 114 STANDARD 1 1 06-03-2023 07-03-2023 199,916
06-03-2023 060323-R-v129 AJAT SUDRAJAT Room Charge Hotel 221 SILVER 1 1 06-03-2023 07-03-2023 315,000
05-03-2023 050323-R-F617 HARLEN SINAGA Room Charge Hotel 119 STANDARD 1 1 05-03-2023 05-03-2023 265,000
05-03-2023 050323-R-O461 SUKIMAN Room Charge Hotel 230 GOLD 1 1 05-03-2023 05-03-2023 400,000
05-03-2023 050323-R-a283 MAULANA LUTFI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
05-03-2023 050323-R-V478 MUHAMAD RISKY Room Charge Hotel 102 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-q711 MUHAMAD RISKY Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
05-03-2023 050323-R-x535 UMAR GHONI Room Charge Hotel 119 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-H518 SUSILAWATI Room Charge Hotel 120 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-T906 ANGGA ZAEGHANA LUBIS Room Charge Hotel 113 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-H777 VICKY RUSLI Room Charge Traveloka 114 STANDARD 1 1 05-03-2023 06-03-2023 206,435
05-03-2023 050323-R-m677 TITIN SUMARNI Room Charge Hotel 104 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-O292 LIANA Room Charge Hotel 116 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-v162 NURMAYA Room Charge Hotel 119 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-O226 YUDA RIZKI MAHESA Room Charge Hotel 221 SILVER 1 1 05-03-2023 06-03-2023 315,000
05-03-2023 050323-R-z153 WARYATI 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
05-03-2023 050323-R-O705 S WIDIYANTI Room Charge Traveloka 223 SILVER 1 1 05-03-2023 06-03-2023 225,910
05-03-2023 050323-R-x414 CAHYADI Room Charge Hotel 106 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-X614 FITRI NUR SUCIANA Room Charge Traveloka 224 SILVER 1 1 05-03-2023 06-03-2023 237,636
05-03-2023 050323-R-S257 MUHAMAD DADANG Room Charge Hotel 108 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-H603 JUNAEDI Room Charge Hotel 104 STANDARD 1 1 05-03-2023 06-03-2023 265,000
05-03-2023 050323-R-e964 DADAN Room Charge Hotel 112 STANDARD 1 1 05-03-2023 06-03-2023 265,000
04-03-2023 040323-R-P329 MUHAMMAD PUJI TRIONO Room Charge Hotel 110 STANDARD 1 1 04-03-2023 04-03-2023 265,000
04-03-2023 040323-R-x582 GITA PURNAMASARI Room Charge Traveloka 103 STANDARD 1 1 04-03-2023 04-03-2023 199,916
04-03-2023 040323-R-d837 JAJA PURNAMA Room Charge Hotel 303 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-d837 JAJA PURNAMA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-03-2023 040323-R-D549 UJANG MULYANA Room Charge Hotel 120 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-D549 UJANG MULYANA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-03-2023 040323-R-L954 DIYANTO Room Charge Hotel 116 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-L954 DIYANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-03-2023 040323-R-v632 SAMIRA Room Charge Hotel 106 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-v632 SAMIRA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-03-2023 040323-R-X111 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 04-03-2023 05-03-2023 215,000
04-03-2023 040323-R-P607 SUTARDI Room Charge Hotel 230 GOLD 1 1 04-03-2023 05-03-2023 400,000
04-03-2023 040323-R-a276 SUTARYA Room Charge Hotel 221 SILVER 1 1 04-03-2023 05-03-2023 315,000
04-03-2023 040323-R-v524 WARYATI Room Charge Hotel 118 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-c915 AJI FIKI Room Charge Hotel 301 STANDARD 1 1 04-03-2023 05-03-2023 265,000
04-03-2023 040323-R-V404 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 04-03-2023 05-03-2023 215,000
04-03-2023 040323-R-t665 SULISTIO ARESMANTO Room Charge Hotel 101 STANDARD 1 1 04-03-2023 05-03-2023 265,000