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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
10-02-2023 100223-R-b584 ALI IMRON Room Charge Hotel 107 STANDARD 1 1 10-02-2023 11-02-2023 265,000
10-02-2023 100223-R-D951 EDI KANEDI Room Charge Hotel 221 SILVER 1 1 10-02-2023 11-02-2023 315,000
09-02-2023 090223-R-N150 DIYANTO Room Charge Hotel 230 GOLD 1 1 09-02-2023 09-02-2023 400,000
09-02-2023 090223-R-k183 DADAN Room Charge Hotel 112 STANDARD 1 1 09-02-2023 09-02-2023 265,000
09-02-2023 090223-R-W839 DIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-02-2023 090223-R-X104 KASDUNYA Room Charge Hotel 102 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-V772 ACHMAD SUHENDI Room Charge Traveloka 221 SILVER 1 1 09-02-2023 10-02-2023 238,213
09-02-2023 090223-R-a548 NURMAYA Room Charge Hotel 119 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-B776 PUTRI AMELIA Room Charge Hotel 108 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-z789 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-e778 FAISAL ,S.SOS Room Charge Hotel 111 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-T354 MOHAMAD AMIN Room Charge Hotel 223 SILVER 1 1 09-02-2023 10-02-2023 315,000
09-02-2023 090223-R-P706 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-o272 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 09-02-2023 10-02-2023 215,000
09-02-2023 090223-R-D729 CECEP SUPRIADI Room Charge Hotel 302 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-B896 lLIANA Room Charge Hotel 113 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-o554 CHRYSTIANAWATI CHRYSNA 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
09-02-2023 090223-R-G877 SITI MARYAM 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
09-02-2023 090223-R-n906 APRIZAL Room Charge Hotel 107 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-Z193 BAMBANG ADIKUSUMA Room Charge Hotel 104 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-R598 ANDI BUDIMAN Room Charge Hotel 117 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-R598 ANDI BUDIMAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
09-02-2023 090223-R-s730 SUSANTO Room Charge Hotel 106 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-x312 TOTO AMD Room Charge Hotel 112 STANDARD 1 1 09-02-2023 10-02-2023 265,000
09-02-2023 090223-R-S561 JAJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 09-02-2023 10-02-2023 265,000
08-02-2023 080223-R-g516 ROLINA GIZELA Room Charge Hotel 232 GOLD 1 1 08-02-2023 08-02-2023 400,000
08-02-2023 080223-R-q362 SILVI MARDIANA JUHARTINIH Room Charge Hotel 225 SILVER 1 1 08-02-2023 08-02-2023 315,000
08-02-2023 080223-R-q362 SILVI MARDIANA JUHARTINIH Room Charge Hotel 221 SILVER 1 1 08-02-2023 08-02-2023 315,000
08-02-2023 080223-R-q362 SILVI MARDIANA JUHARTINIH Room Charge Hotel 114 STANDARD 1 1 08-02-2023 08-02-2023 265,000
08-02-2023 080223-R-S785 ADAM FIRDAUS Room Charge Hotel 303 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-S785 ADAM FIRDAUS Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
08-02-2023 080223-R-c983 SILVI MARDIANA JUHARTINIH 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
08-02-2023 080223-R-p396 RIA NASRUL Room Charge Hotel 114 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-p882 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-q543 MARYADIYANA Room Charge Hotel 102 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-d434 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 08-02-2023 09-02-2023 181,688
08-02-2023 080223-R-x952 CHRYSTIANAWATI CHRYSNA Room Charge Hotel 106 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-Y223 SILVI MARDIANA JUHARTINIH 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
08-02-2023 080223-R-F316 SILVI MARDIANA JUHARTINIH 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
08-02-2023 080223-R-s746 FINA Room Charge Hotel 112 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-R727 CHRYSTIANAWATI CHRYSNA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
08-02-2023 080223-R-R727 CHRYSTIANAWATI CHRYSNA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
08-02-2023 080223-R-x303 EKO BUDI SANTOSO Room Charge Hotel 107 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-T767 DEKA ROYANTO Room Charge Traveloka 104 STANDARD 1 1 08-02-2023 09-02-2023 213,988
08-02-2023 080223-R-D997 HUSHNI KHOSIIN Room Charge Hotel 120 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-y668 M RIZKI MAULANA Room Charge Hotel 224 SILVER 1 1 08-02-2023 09-02-2023 315,000
08-02-2023 080223-R-i486 SITI MARYAM Room Charge Hotel 303 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-z306 DIAN KURNIAWATI Room Charge Traveloka 114 STANDARD 1 1 08-02-2023 09-02-2023 181,688
08-02-2023 080223-R-z306 DIAN KURNIAWATI Room Charge Traveloka 118 STANDARD 1 1 08-02-2023 09-02-2023 181,688
08-02-2023 080223-R-j167 M FAJAR Room Charge Traveloka 303 STANDARD 1 1 08-02-2023 09-02-2023 181,688
08-02-2023 080223-R-H740 KURNIAWAN Room Charge Hotel 302 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-x583 JAJANG JAKARIA Room Charge Hotel 103 STANDARD 1 1 08-02-2023 09-02-2023 265,000
08-02-2023 080223-R-B433 RISA ARSITA Room Charge Hotel 233 GOLD 1 1 08-02-2023 09-02-2023 400,000
07-02-2023 070223-R-r848 UCEP SURYANA Room Charge Hotel 106 STANDARD 1 1 07-02-2023 08-02-2023 265,000
07-02-2023 070223-R-U912 CHRYSTIANAWATI CHRYSNA 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
07-02-2023 070223-R-M257 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 07-02-2023 08-02-2023 265,000
07-02-2023 070223-R-p911 ARI RATNANINGSIH Room Charge Hotel 108 STANDARD 1 1 07-02-2023 08-02-2023 265,000
07-02-2023 070223-R-Z270 GINANJAR ANGGI VIRATMAN Room Charge Hotel 226 SILVER 1 1 07-02-2023 08-02-2023 315,000
07-02-2023 070223-R-N734 REVINA WULAN YULIANAN Room Charge Hotel 104 STANDARD 1 1 07-02-2023 08-02-2023 265,000
07-02-2023 070223-R-u564 MALIK IBRAHIM Room Charge Hotel 112 STANDARD 1 1 07-02-2023 08-02-2023 265,000
07-02-2023 070223-R-b719 LIANA Room Charge Hotel 113 STANDARD 1 1 07-02-2023 08-02-2023 265,000
07-02-2023 070223-R-X182 KURNIA Room Charge Traveloka 110 STANDARD 1 1 07-02-2023 08-02-2023 2,139,888
07-02-2023 070223-R-u489 MASRURI Room Charge Hotel 223 SILVER 1 1 07-02-2023 08-02-2023 315,000
07-02-2023 070223-R-b290 WARMAN Room Charge Hotel 108 STANDARD 1 1 07-02-2023 08-02-2023 265,000
07-02-2023 070223-R-n543 LUKMAN SUKARTA Room Charge Hotel 106 STANDARD 1 1 07-02-2023 08-02-2023 240,000
07-02-2023 070223-R-W833 KURNIA Room Charge Traveloka 110 STANDARD 1 1 07-02-2023 08-02-2023 213,988
07-02-2023 070223-R-B397 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 118 STANDARD 1 1 07-02-2023 08-02-2023 265,000
06-02-2023 060223-R-J408 DEDE SISKA Room Charge Hotel 107 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-J408 DEDE SISKA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
06-02-2023 060223-R-z644 YOHAN ARIFIN Room Charge Hotel 106 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-v943 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 06-02-2023 07-02-2023 315,000
06-02-2023 060223-R-l261 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-R177 PUTRI AMELIA Room Charge Hotel 112 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-a639 MOHAMAD KADRIS Room Charge Hotel 116 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-l355 FIKRI ABDUL MUIZZ Room Charge Traveloka 118 STANDARD 1 1 06-02-2023 07-02-2023 213,988
06-02-2023 060223-R-B823 CHRYSTIANAWATI CHRYSNA Room Charge Hotel 110 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-w118 JAJANG NURJAMAN Room Charge Traveloka 104 STANDARD 1 1 06-02-2023 07-02-2023 181,688
06-02-2023 060223-R-I719 GIANT REKSA Room Charge Traveloka 303 STANDARD 1 1 06-02-2023 07-02-2023 181,688
06-02-2023 060223-R-p135 CUCUP MAULANA YUSUP Room Charge Hotel 113 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-o750 WIDIYA ALVIANI Room Charge Traveloka 114 STANDARD 1 1 06-02-2023 07-02-2023 213,988
06-02-2023 060223-R-P664 SYAHRUL RAMADHAN Room Charge Traveloka 116 STANDARD 1 1 06-02-2023 07-02-2023 213,988
06-02-2023 060223-R-A319 ANDY SOFYAN Room Charge Hotel 302 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-x736 BENI KURNIA Room Charge Hotel 120 STANDARD 1 1 06-02-2023 07-02-2023 265,000
06-02-2023 060223-R-Y689 ARIF MEFRIANSYAH Room Charge Traveloka 104 STANDARD 1 1 06-02-2023 07-02-2023 175,950
05-02-2023 050223-R-F689 M TAOPIK HIDAYAT Room Charge Hotel 229 GOLD 1 1 05-02-2023 05-02-2023 400,000
05-02-2023 050223-R-a955 HASANUL PUTRA Room Charge Hotel 223 SILVER 1 1 05-02-2023 05-02-2023 315,000
05-02-2023 050223-R-t540 FAISAL RACHMAN Room Charge Hotel 118 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-t540 FAISAL RACHMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
05-02-2023 050223-R-B507 ZAKHARIA EFENDI Room Charge Hotel 108 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-u609 RADEN HARIMURTI WIBOWO H Room Charge Traveloka 302 STANDARD 1 1 05-02-2023 06-02-2023 213,988
05-02-2023 050223-R-Y441 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-y108 PUTRI AMELIA Room Charge Hotel 112 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-p822 PRENGKI PITTUBA Room Charge Hotel 102 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-U946 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 05-02-2023 06-02-2023 215,000
05-02-2023 050223-R-Z640 RINDI RIYANTO Room Charge Hotel 116 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-g883 SYAIKHU RAMADHAN MAULANA Room Charge Traveloka 114 STANDARD 1 1 05-02-2023 06-02-2023 213,988
05-02-2023 050223-R-E184 UUNG MASUNI Room Charge Hotel 113 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-o508 DAI, QUN Room Charge Hotel 107 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-S469 PURNAMI / AMIE Room Charge Traveloka 110 STANDARD 1 1 05-02-2023 06-02-2023 181,688
05-02-2023 050223-R-J387 AKHMAD SUKRON Room Charge Hotel 224 SILVER 1 1 05-02-2023 06-02-2023 315,000