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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
05-02-2023 050223-R-a875 HASANUL PUTRA Room Charge Hotel 115 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-A901 SRI RAHAYU Room Charge Hotel 106 STANDARD 1 1 05-02-2023 06-02-2023 265,000
05-02-2023 050223-R-x994 DIYANTO Room Charge Hotel 234 JUNIOR 1 1 05-02-2023 06-02-2023 600,000
05-02-2023 050223-R-K772 RADEN HARIMURTI WIBOWO H Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
05-02-2023 050223-R-v932 SENO HERU SUTOPO Room Charge Traveloka 103 STANDARD 1 1 05-02-2023 06-02-2023 207,230
04-02-2023 040223-R-I833 EKO PURWANTO Room Charge Hotel 301 STANDARD 1 1 04-02-2023 04-02-2023 265,000
04-02-2023 040223-R-I833 EKO PURWANTO Room Charge Hotel 303 STANDARD 1 1 04-02-2023 04-02-2023 265,000
04-02-2023 040223-R-o627 ADE TRI WIRAWAN Room Charge Hotel 119 STANDARD 1 1 04-02-2023 04-02-2023 265,000
04-02-2023 040223-R-Z731 RIDWAN HERYAWAN Room Charge Hotel 116 STANDARD 1 1 04-02-2023 04-02-2023 265,000
04-02-2023 040223-R-U505 WARTI Room Charge Hotel 224 SILVER 1 1 04-02-2023 05-02-2023 315,000
04-02-2023 040223-R-U505 WARTI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
04-02-2023 040223-R-U505 WARTI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-02-2023 040223-R-I296 EGI KAHLIL GIBRAN Room Charge Traveloka 225 SILVER 1 1 04-02-2023 05-02-2023 238,213
04-02-2023 040223-R-k780 WIDARYANTO Room Charge Traveloka 106 STANDARD 1 1 04-02-2023 05-02-2023 207,230
04-02-2023 040223-R-M246 YUDA RIZKI MAHESA Room Charge Hotel 221 SILVER 1 1 04-02-2023 05-02-2023 315,000
04-02-2023 040223-R-w847 MOH,SUBAGJA Room Charge Hotel 103 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-U738 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-w877 HARYANTO Room Charge Traveloka 102 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-Y377 NURMAYA Room Charge Hotel 119 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-Y441 Room Charge Hotel 115 STANDARD 1 1 04-02-2023 04-02-2023 265,000
04-02-2023 040223-R-u422 PUTRI AMELIA Room Charge Hotel 112 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-o135 LULU SUKRISNO Room Charge Hotel 109 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-V649 ARIEL ANANDA PAMUNGKAS Room Charge Traveloka 111 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-F574 LUKMAN SUKARTA Room Charge Hotel 301 STANDARD 1 1 04-02-2023 05-02-2023 240,000
04-02-2023 040223-R-z784 SURIPNO Room Charge Traveloka 232 GOLD 1 1 04-02-2023 05-02-2023 254,150
04-02-2023 040223-R-U277 PITRI INDRI YANI Room Charge Hotel 302 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-Y164 INDRA YADI Room Charge Traveloka 108 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-b905 AHMAD MUBAROK Room Charge Traveloka 231 GOLD 1 1 04-02-2023 05-02-2023 262,438
04-02-2023 040223-R-A645 OPAN SIROJ Room Charge Traveloka 224 SILVER 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-f310 YUDA GUNAWAN Room Charge Traveloka 110 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-x744 HANDIOZA HARTONO Room Charge Traveloka 303 STANDARD 2 2 04-02-2023 06-02-2023 427,976
04-02-2023 040223-R-p453 WIDYO UTAMI SH Room Charge Traveloka 114 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-p453 WIDYO UTAMI SH Room Charge Traveloka 115 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-k886 SYIFA FAUZIA SEPTIYANI Room Charge Traveloka 116 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-k970 ALBERT Room Charge Traveloka 118 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-G150 SRI RAHAYU Room Charge Hotel 120 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-R388 SRI RAHAYU Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-02-2023 040223-R-U633 FAISAL MUHAMMAD AL MUHAAJIR Room Charge Traveloka 106 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-c391 M RIFKI ISYAROH Room Charge Traveloka 226 SILVER 1 1 04-02-2023 05-02-2023 238,213
04-02-2023 040223-R-w180 LIANA Room Charge Hotel 113 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-e545 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-O181 RADEN HARIMURTI WIBOWO H Room Charge Traveloka 117 STANDARD 1 1 04-02-2023 05-02-2023 213,988
04-02-2023 040223-R-j292 OPAN SIROJ Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-02-2023 040223-R-H912 RUNDI Room Charge Hotel 118 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-E652 GHOLIBUDDIN ZUHAIRMANTO Room Charge Traveloka 221 SILVER 1 1 04-02-2023 05-02-2023 230,690
04-02-2023 040223-R-m228 DADAN Room Charge Hotel 233 GOLD 1 1 04-02-2023 05-02-2023 400,000
04-02-2023 040223-R-S491 WAHYU Room Charge Hotel 103 STANDARD 1 1 04-02-2023 05-02-2023 265,000
04-02-2023 040223-R-Z418 PRENGKI PITTUBA Room Charge Hotel 102 STANDARD 1 1 04-02-2023 05-02-2023 265,000
03-02-2023 030223-R-r914 DARYO Room Charge Hotel 106 STANDARD 1 1 03-02-2023 03-02-2023 265,000
03-02-2023 030223-R-r914 DARYO Room Charge Hotel 111 STANDARD 1 1 03-02-2023 03-02-2023 265,000
03-02-2023 030223-R-V895 DARYO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-02-2023 030223-R-u649 PUTRI AMELIA Room Charge Hotel 112 STANDARD 1 1 03-02-2023 04-02-2023 265,000
03-02-2023 030223-R-C250 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 03-02-2023 04-02-2023 265,000
03-02-2023 030223-R-M227 SUPRIYADI Room Charge Hotel 118 STANDARD 1 1 03-02-2023 04-02-2023 265,000
03-02-2023 030223-R-M100 MOCHAMAD GUFRON Room Charge Traveloka 114 STANDARD 1 1 03-02-2023 04-02-2023 213,988
03-02-2023 030223-R-V360 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
03-02-2023 030223-R-e728 FADOLI Room Charge Hotel 106 STANDARD 1 1 03-02-2023 04-02-2023 265,000
03-02-2023 030223-R-C904 NURMAYA Room Charge Hotel 108 STANDARD 1 1 03-02-2023 04-02-2023 265,000
03-02-2023 030223-R-B126 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-02-2023 04-02-2023 240,000
03-02-2023 030223-R-N801 SUNARDI HALIM Room Charge Hotel 303 STANDARD 1 1 03-02-2023 04-02-2023 265,000
03-02-2023 030223-R-S783 SUNARDI HALIM Room Charge Hotel 221 SILVER 1 1 03-02-2023 04-02-2023 315,000
03-02-2023 030223-R-a922 KADNAPI Room Charge Hotel 303 STANDARD 1 1 03-02-2023 04-02-2023 265,000
03-02-2023 030223-R-l350 AYU ANDRIYANI Room Charge Traveloka 110 STANDARD 1 1 03-02-2023 04-02-2023 213,988
03-02-2023 030223-R-a585 EDI KANEDI Room Charge Hotel 226 SILVER 1 1 03-02-2023 04-02-2023 315,000
03-02-2023 030223-R-e298 M IMRON Room Charge Traveloka 109 STANDARD 1 1 03-02-2023 04-02-2023 213,988
03-02-2023 030223-R-C700 DIYANTO Room Charge Hotel 230 GOLD 1 1 03-02-2023 04-02-2023 400,000
03-02-2023 030223-R-K267 DENI NURACHIM Room Charge Traveloka 302 STANDARD 1 1 03-02-2023 04-02-2023 207,130
03-02-2023 030223-R-z453 INNE DWI RIZKY / TULIS Room Charge Traveloka 229 GOLD 1 1 03-02-2023 04-02-2023 254,150
02-02-2023 020223-R-J275 DIYANTO Room Charge Hotel 233 GOLD 1 1 02-02-2023 02-02-2023 400,000
02-02-2023 020223-R-I288 LIANA Room Charge Hotel 113 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-T380 HERI PURWANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
02-02-2023 020223-R-T380 HERI PURWANTO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-02-2023 020223-R-O703 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-I239 PUTRI AMELIA Room Charge Hotel 112 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-T347 NURMAYA Room Charge Hotel 119 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-i458 JUNAEDI ABDULLAH Room Charge Traveloka 116 STANDARD 1 1 02-02-2023 03-02-2023 181,688
02-02-2023 020223-R-I204 CARSINA Room Charge Hotel 106 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-e907 SATORI Room Charge Hotel 118 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-p752 ABDULLAH Room Charge Hotel 303 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-m466 RINDI RIYANTO Room Charge Hotel 102 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-B543 CAHYADI Room Charge Hotel 110 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-F834 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-02-2023 03-02-2023 240,000
02-02-2023 020223-R-U192 RAMUDI Room Charge Traveloka 108 STANDARD 1 1 02-02-2023 03-02-2023 175,950
02-02-2023 020223-R-g588 INNE DWI RIZKY Room Charge Traveloka 228 GOLD 1 1 02-02-2023 03-02-2023 254,150
02-02-2023 020223-R-A647 JEJEN NURJENI Room Charge Hotel 225 SILVER 1 1 02-02-2023 03-02-2023 315,000
02-02-2023 020223-R-Y270 ERGA SUSANTO Room Charge Hotel 301 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-Y270 ERGA SUSANTO Room Charge Hotel 302 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-k591 WAWAN INAYAH Room Charge Hotel 109 STANDARD 1 1 02-02-2023 03-02-2023 265,000
02-02-2023 020223-R-k591 WAWAN INAYAH Room Charge Hotel 226 SILVER 1 1 02-02-2023 03-02-2023 315,000
02-02-2023 020223-R-t919 JEJEN NURJENI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
01-02-2023 010223-R-x406 DIYANTO Room Charge Hotel 233 GOLD 1 1 01-02-2023 01-02-2023 400,000
01-02-2023 010223-R-Y462 AINUN NAJIB Room Charge Hotel 303 STANDARD 1 1 01-02-2023 01-02-2023 265,000
01-02-2023 010223-R-o761 SUHENDRA Room Charge Hotel 102 STANDARD 1 1 01-02-2023 01-02-2023 265,000
01-02-2023 010223-R-f998 SHOBAR Room Charge Hotel 114 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-D826 SHOBAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
01-02-2023 010223-R-G439 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-b266 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-B154 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-02-2023 02-02-2023 240,000
01-02-2023 010223-R-e590 PUTRI AMELIA Room Charge Hotel 112 STANDARD 1 1 01-02-2023 02-02-2023 265,000
01-02-2023 010223-R-p658 CHRYSTIANAWATI Room Charge Hotel 110 STANDARD 1 1 01-02-2023 02-02-2023 265,000