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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
19-02-2023 190223-R-Q392 ADE IRAWAN Room Charge Hotel 221 SILVER 1 1 19-02-2023 20-02-2023 315,000
19-02-2023 190223-R-E374 HJ MAYLIZAR Room Charge Hotel 107 STANDARD 1 1 19-02-2023 20-02-2023 265,000
19-02-2023 190223-R-z306 RIZKY DARMAWAN Room Charge Hotel 105 STANDARD 1 1 19-02-2023 20-02-2023 265,000
19-02-2023 190223-R-S946 ADITYA SANTOSO Room Charge Traveloka 223 SILVER 1 1 19-02-2023 20-02-2023 254,363
19-02-2023 190223-R-I983 ZUHDI ARISMUNANDAR Room Charge Traveloka 224 SILVER 1 1 19-02-2023 20-02-2023 213,988
19-02-2023 190223-R-Y833 ANDITO GALIH PRATISTO Room Charge Traveloka 233 GOLD 1 1 19-02-2023 20-02-2023 246,330
18-02-2023 180223-R-Q454 VICTOR CHIRSTIAWAN RIDWAN Room Charge Hotel 105 STANDARD 1 1 18-02-2023 18-02-2023 265,000
18-02-2023 180223-R-F666 KEVIN MORENO Room Charge Hotel 109 STANDARD 1 1 18-02-2023 18-02-2023 265,000
18-02-2023 180223-R-z517 VICKI RUSLI ATMAJA Room Charge Traveloka 223 SILVER 1 1 18-02-2023 18-02-2023 254,363
18-02-2023 180223-R-w812 EVAN SETIAWAN Room Charge Hotel 107 STANDARD 1 1 18-02-2023 18-02-2023 265,000
18-02-2023 180223-R-a362 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 18-02-2023 19-02-2023 215,000
18-02-2023 180223-R-x927 DENI DWIANTO Room Charge Hotel 116 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-Z780 EKA TRI SAKTI LESTARI Room Charge Traveloka 224 SILVER 1 1 18-02-2023 19-02-2023 213,988
18-02-2023 180223-R-Q177 SUSILAWATI Room Charge Hotel 110 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-C601 MANSUR Room Charge Hotel 102 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-V797 CARSIM Room Charge Hotel 221 SILVER 1 1 18-02-2023 19-02-2023 315,000
18-02-2023 180223-R-O201 Coba Saja Room Charge Hotel 120 STANDARD 1 1 18-02-2023 18-02-2023 265,000
18-02-2023 180223-R-a391 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-02-2023 19-02-2023 240,000
18-02-2023 180223-R-U210 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-g879 VICKI RUSLI ATMAJA Room Charge Traveloka 223 SILVER 1 1 18-02-2023 19-02-2023 254,363
18-02-2023 180223-R-l137 LINDA HANDAYANI Room Charge Traveloka 227 GOLD 1 1 18-02-2023 19-02-2023 254,363
18-02-2023 180223-R-w568 FADLY F SUNU Room Charge Hotel 109 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-Z648 NURMAYA Room Charge Hotel 119 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-t277 XU ZHONGCHAO Room Charge Hotel 104 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-d984 KRISTIAN SITINJAK Room Charge Traveloka 233 GOLD 1 1 18-02-2023 19-02-2023 254,363
18-02-2023 180223-R-h533 SISDIONO Room Charge Hotel 230 GOLD 1 1 18-02-2023 19-02-2023 400,000
18-02-2023 180223-R-R504 DEDI ROHMAN Room Charge Traveloka 226 SILVER 1 1 18-02-2023 19-02-2023 234,175
18-02-2023 180223-R-T848 AN BPK BEBENG Room Charge Hotel 225 SILVER 1 1 18-02-2023 19-02-2023 315,000
18-02-2023 180223-R-f128 AN BPK BEBENG Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
18-02-2023 180223-R-f372 JUNAEDI ABDULLAH Room Charge Traveloka 232 GOLD 1 1 18-02-2023 19-02-2023 246,330
18-02-2023 180223-R-O733 FAUZI ST Room Charge Traveloka 234 JUNIOR 1 1 18-02-2023 19-02-2023 484,500
18-02-2023 180223-R-c407 DASTO Room Charge Hotel 104 STANDARD 1 1 18-02-2023 19-02-2023 265,000
18-02-2023 180223-R-m158 CAIMAN Room Charge Hotel 106 STANDARD 1 1 18-02-2023 19-02-2023 265,000
17-02-2023 170223-R-x714 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-A571 CHAERUDIN Room Charge Hotel 102 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-B846 AHMAD MUHIDIN Room Charge Hotel 104 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-q751 ARI RATNANINGSIH Room Charge Hotel 110 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-D867 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-02-2023 18-02-2023 240,000
17-02-2023 170223-R-a679 HENDI DULADI Room Charge Traveloka 226 SILVER 1 1 17-02-2023 18-02-2023 234,175
17-02-2023 170223-R-q116 ARI RATNANINGSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
17-02-2023 170223-R-J145 NURMAYA Room Charge Hotel 119 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-h638 FADLY F SUNU Room Charge Hotel 116 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-o533 ANDRI PULUNG TARUNA Room Charge Hotel 113 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-Z516 EKO WIDODO Room Charge Hotel 221 SILVER 1 1 17-02-2023 18-02-2023 315,000
17-02-2023 170223-R-M277 ALFIAN RACHMAN Room Charge Hotel 112 STANDARD 7 7 17-02-2023 24-02-2023 1,855,000
17-02-2023 170223-R-K725 UNTUNG SURAPATI Room Charge Hotel 118 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-a706 RIKA YUNIAR Room Charge Hotel 303 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-U587 DAVID SUHENDRA Room Charge Traveloka 224 SILVER 1 1 17-02-2023 18-02-2023 234,175
17-02-2023 170223-R-v557 SUWARNO MULIA Room Charge Hotel 106 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-b429 EDI KANEDI Room Charge Hotel 225 SILVER 1 1 17-02-2023 18-02-2023 315,000
17-02-2023 170223-R-t762 RINDI RIYANTO Room Charge Hotel 102 STANDARD 1 1 17-02-2023 18-02-2023 265,000
17-02-2023 170223-R-X386 CECEP MULYADI Room Charge Hotel 221 SILVER 1 1 17-02-2023 18-02-2023 315,000
17-02-2023 170223-R-P857 ARIS SUTISNA Room Charge Traveloka 233 GOLD 1 1 17-02-2023 18-02-2023 213,988
16-02-2023 160223-R-Z452 KUSHENDRAWAN Room Charge Hotel 102 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-p803 KUSHENDRAWAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-02-2023 160223-R-s491 RIDOIN Room Charge Hotel 120 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-c873 ALIJA GYMNASTIAR ABDULLAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-02-2023 160223-R-J533 WIDI SANJAYA Room Charge Hotel 104 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-o825 WIKE PEBRIYANTI Room Charge Traveloka 223 SILVER 1 1 16-02-2023 17-02-2023 213,988
16-02-2023 160223-R-C975 MOH SODIKIN Room Charge Hotel 118 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-M340 HERU WIBOWO Room Charge Hotel 226 SILVER 1 1 16-02-2023 17-02-2023 315,000
16-02-2023 160223-R-d965 JOHAN Room Charge Hotel 108 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-I635 ADI ARIANTO SE Room Charge Hotel 110 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-f934 NURMAYA Room Charge Hotel 119 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-o584 CAHYADI Room Charge Hotel 106 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-m334 UUNG MASUNI Room Charge Hotel 116 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-J447 INDRA YADI Room Charge Hotel 112 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-S472 PASUANG SITUMORANG Room Charge Traveloka 303 STANDARD 1 1 16-02-2023 17-02-2023 213,988
16-02-2023 160223-R-V270 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-02-2023 17-02-2023 240,000
16-02-2023 160223-R-k567 LIANA Room Charge Hotel 113 STANDARD 1 1 16-02-2023 17-02-2023 265,000
16-02-2023 160223-R-g274 AHMAD MUHIDIN Room Charge Hotel 225 SILVER 1 1 16-02-2023 17-02-2023 315,000
16-02-2023 160223-R-n294 DIYANTO Room Charge Hotel 230 GOLD 1 1 16-02-2023 17-02-2023 400,000
16-02-2023 160223-R-K681 AKHMAD BAIKUNI Room Charge Hotel 221 SILVER 1 1 16-02-2023 17-02-2023 315,000
16-02-2023 160223-R-F170 ENDANG SUPARMAN Room Charge Hotel 232 GOLD 1 1 16-02-2023 17-02-2023 400,000
16-02-2023 160223-R-Q954 RATH AKBAR Room Charge Traveloka 224 SILVER 1 1 16-02-2023 17-02-2023 246,330
15-02-2023 150223-R-S490 ENCEP NURJAMAN Room Charge Hotel 225 SILVER 1 1 15-02-2023 15-02-2023 315,000
15-02-2023 150223-R-M751 HADI SUCIPTO Room Charge Hotel 116 STANDARD 1 1 15-02-2023 15-02-2023 265,000
15-02-2023 150223-R-J449 ENCEP NURJAMAN Room Charge Hotel 225 SILVER 1 1 15-02-2023 16-02-2023 315,000
15-02-2023 150223-R-P203 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-t528 ABDUL SOBIRIN Room Charge Hotel 303 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-t528 ABDUL SOBIRIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
15-02-2023 150223-R-J277 NURMAYA Room Charge Hotel 119 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-i753 MUHAMAD MIFTAKHUL Room Charge Hotel 232 GOLD 1 1 15-02-2023 16-02-2023 400,000
15-02-2023 150223-R-S733 NURMAYA Room Charge Hotel 119 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-B932 H. TATANG MUHTAR Room Charge Hotel 116 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-A733 ROLINA GIZELA Room Charge Traveloka 227 GOLD 1 1 15-02-2023 15-02-2023 254,363
15-02-2023 150223-R-S548 NURUL HIDAYAT Room Charge Traveloka 114 STANDARD 1 1 15-02-2023 16-02-2023 213,988
15-02-2023 150223-R-D808 CAHYADI Room Charge Hotel 106 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-V758 ROBIATUL ADAWIYAH Room Charge Traveloka 224 SILVER 1 1 15-02-2023 16-02-2023 226,780
15-02-2023 150223-R-Q729 PETER Room Charge Hotel 221 SILVER 1 1 15-02-2023 16-02-2023 315,000
15-02-2023 150223-R-X709 ENARDO SIHOMBING Room Charge Hotel 108 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-M320 AKHMAD SUKRON Room Charge Hotel 105 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-d859 AGUS ARBANULLAH Room Charge Hotel 107 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-I984 WAWAN SUHERMAN FARID Room Charge Hotel 302 STANDARD 1 1 15-02-2023 16-02-2023 265,000
15-02-2023 150223-R-I984 WAWAN SUHERMAN FARID Room Charge Hotel 301 STANDARD 1 1 15-02-2023 16-02-2023 265,000
14-02-2023 140223-R-K782 LIANA Room Charge Hotel 113 STANDARD 1 1 14-02-2023 15-02-2023 265,000
14-02-2023 140223-R-A700 TOTO TOHARI Room Charge Hotel 112 STANDARD 1 1 14-02-2023 15-02-2023 265,000
14-02-2023 140223-R-o540 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 14-02-2023 15-02-2023 215,000
14-02-2023 140223-R-r483 NURMAYA Room Charge Hotel 119 STANDARD 1 1 14-02-2023 15-02-2023 265,000
14-02-2023 140223-R-V746 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 14-02-2023 15-02-2023 265,000