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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
18-01-2023 180123-R-H785 Room Charge Hotel 106 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-H785 Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
18-01-2023 180123-R-H785 Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-01-2023 180123-R-p560 YUDA RIZKI MAHESA Room Charge Hotel 108 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-G529 HIDAYAH RETNO WULANDARI Room Charge Traveloka 104 STANDARD 1 1 18-01-2023 19-01-2023 213,988
18-01-2023 180123-R-t170 NIA KURNIATI Room Charge Hotel 112 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-n495 NABILA Room Charge Hotel 118 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-c996 BAYU WISANDONO Room Charge Hotel 110 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-G277 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 18-01-2023 19-01-2023 215,000
18-01-2023 180123-R-T191 SOLIKHIN Room Charge Hotel 222 SILVER 1 1 18-01-2023 19-01-2023 315,000
18-01-2023 180123-R-y785 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
18-01-2023 180123-R-E235 NURFAKIH Room Charge Hotel 109 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-V640 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-X926 MUHAMMAD YASYFI KHOIRON Room Charge Traveloka 103 STANDARD 2 2 18-01-2023 20-01-2023 427,976
18-01-2023 180123-R-Q858 UJANG SUPRAPTO Room Charge Hotel 119 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-C777 ERWIN SAPUTRA Room Charge Traveloka 116 STANDARD 1 1 18-01-2023 19-01-2023 181,688
18-01-2023 180123-R-b743 MOCHAMAD RIZAL RIANSYAH Room Charge Traveloka 107 STANDARD 1 1 18-01-2023 19-01-2023 213,988
18-01-2023 180123-R-R612 JAMIL Room Charge Hotel 109 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-r193 SUGIYARTI Room Charge Hotel 104 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-G964 BAMBANG ADIKUSUMA Room Charge Hotel 106 STANDARD 1 1 18-01-2023 19-01-2023 265,000
18-01-2023 180123-R-h736 MIFTAUL HUDA Room Charge Hotel 226 SILVER 1 1 18-01-2023 19-01-2023 315,000
17-01-2023 170123-R-D483 DIYANTO Room Charge Hotel 230 GOLD 1 1 17-01-2023 17-01-2023 400,000
17-01-2023 170123-R-h816 SOLEH Room Charge Hotel 106 STANDARD 1 1 17-01-2023 17-01-2023 265,000
17-01-2023 170123-R-Q539 ISMAIL ARIF WIBISONO Room Charge Traveloka 114 STANDARD 2 2 17-01-2023 19-01-2023 427,976
17-01-2023 170123-R-o807 ISMAIL ARIF WIBISONO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
17-01-2023 170123-R-v519 NURMAYA Room Charge Hotel 119 STANDARD 1 1 17-01-2023 18-01-2023 265,000
17-01-2023 170123-R-p319 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 17-01-2023 18-01-2023 265,000
17-01-2023 170123-R-N845 HERU WIBOWO Room Charge Hotel 226 SILVER 1 1 17-01-2023 18-01-2023 315,000
17-01-2023 170123-R-T593 SISKA FEBRIYANTI Room Charge Hotel 222 SILVER 1 1 17-01-2023 18-01-2023 315,000
17-01-2023 170123-R-n674 HENRY HENRIAMAN.AP. Room Charge Traveloka 106 STANDARD 1 1 17-01-2023 18-01-2023 213,988
17-01-2023 170123-R-v904 Room Charge Hotel 223 SILVER 1 1 17-01-2023 18-01-2023 315,000
17-01-2023 170123-R-k872 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 17-01-2023 18-01-2023 213,988
17-01-2023 170123-R-D408 DANY DERMAWAN Room Charge Hotel 229 GOLD 1 1 17-01-2023 18-01-2023 400,000
17-01-2023 170123-R-Z749 DAI, QUN Room Charge Hotel 228 GOLD 1 1 17-01-2023 18-01-2023 400,000
17-01-2023 170123-R-u421 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-01-2023 18-01-2023 240,000
17-01-2023 170123-R-i726 MOHAMAD WAHYUDI Room Charge Hotel 111 STANDARD 1 1 17-01-2023 18-01-2023 265,000
17-01-2023 170123-R-i726 MOHAMAD WAHYUDI Room Charge Hotel 112 STANDARD 1 1 17-01-2023 18-01-2023 265,000
17-01-2023 170123-R-s367 CUCUP MAULANA YUSUP Room Charge Hotel 104 STANDARD 1 1 17-01-2023 18-01-2023 265,000
17-01-2023 170123-R-t529 SANGWAR Room Charge Hotel 221 SILVER 1 1 17-01-2023 18-01-2023 315,000
17-01-2023 170123-R-e138 RIANAH WIDIA NINGSIH Room Charge Hotel 108 STANDARD 1 1 17-01-2023 18-01-2023 265,000
17-01-2023 170123-R-i866 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 116 STANDARD 1 1 17-01-2023 18-01-2023 265,000
17-01-2023 170123-R-J390 FATHURROHMAN Room Charge Hotel 118 STANDARD 1 1 17-01-2023 18-01-2023 265,000
16-01-2023 160123-R-Y798 SALOMO LAOLI Room Charge Hotel 225 SILVER 1 1 16-01-2023 16-01-2023 315,000
16-01-2023 160123-R-H210 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-F869 SYAIKHU RAMADHAN MAULANA Room Charge Traveloka 112 STANDARD 1 1 16-01-2023 17-01-2023 181,688
16-01-2023 160123-R-r245 ACHMAD SUHENDI 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
16-01-2023 160123-R-R615 MARNO Room Charge Hotel 106 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-Z402 ARI RATNANINGSIH Room Charge Hotel 108 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-o876 SATORI 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
16-01-2023 160123-R-V706 JAJANG NURJAMAN Room Charge Traveloka 104 STANDARD 1 1 16-01-2023 17-01-2023 181,688
16-01-2023 160123-R-F286 YANA DARYONO Room Charge Hotel 107 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-F286 YANA DARYONO Room Charge Hotel 109 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-H327 KIKI PURNAMA Room Charge Traveloka 105 STANDARD 3 3 16-01-2023 19-01-2023 641,964
16-01-2023 160123-R-Z236 YULISTIAN Room Charge Traveloka 224 SILVER 4 4 16-01-2023 20-01-2023 952,852
16-01-2023 160123-R-Z236 YULISTIAN Room Charge Traveloka 225 SILVER 4 4 16-01-2023 20-01-2023 952,852
16-01-2023 160123-R-E403 NURHADI Room Charge Hotel 113 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-z291 AGUS DWI UNTORO Room Charge Hotel 116 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-z291 AGUS DWI UNTORO Room Charge Hotel 118 STANDARD 1 1 16-01-2023 17-01-2023 265,000
16-01-2023 160123-R-B430 INNE DWY RISZKI/DWI Room Charge Traveloka 233 GOLD 1 1 16-01-2023 17-01-2023 262,438
16-01-2023 160123-R-H696 MARRILYN ARISMAWATI Room Charge Traveloka 302 STANDARD 1 1 16-01-2023 17-01-2023 175,950
16-01-2023 160123-R-h124 FAJAR AKHMAD FADELI Room Charge Hotel 226 SILVER 1 1 16-01-2023 17-01-2023 315,000
16-01-2023 160123-R-n785 NURMAYA Room Charge Hotel 303 STANDARD 1 1 16-01-2023 17-01-2023 265,000
15-01-2023 150123-R-Y163 RICHI ADRIAN Room Charge Hotel 110 STANDARD 1 1 15-01-2023 15-01-2023 265,000
15-01-2023 150123-R-d619 MOH RESKY MUBARAK Room Charge Traveloka 104 STANDARD 1 1 15-01-2023 15-01-2023 213,988
15-01-2023 150123-R-a299 DIYANTO Room Charge Hotel 227 GOLD 1 1 15-01-2023 15-01-2023 400,000
15-01-2023 150123-R-H281 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-Y910 ZAKHARIA EFENDI Room Charge Hotel 110 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-l369 SATORI Room Charge Hotel 226 SILVER 1 1 15-01-2023 16-01-2023 315,000
15-01-2023 150123-R-M410 SAPTA Room Charge Hotel 112 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-O965 HERU FIRMANSYAH Room Charge Hotel 102 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-U784 INDAH KURNIA Room Charge Hotel 116 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-J721 SIDIK Room Charge Hotel 120 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-f106 i wayan doni krismayana 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
15-01-2023 150123-R-C512 M KHUSNA MULYANA Room Charge Traveloka 114 STANDARD 1 1 15-01-2023 16-01-2023 213,988
15-01-2023 150123-R-E469 VIP CHANDRA Room Charge Hotel 104 STANDARD 1 1 15-01-2023 16-01-2023 215,000
15-01-2023 150123-R-r982 DIYANTO Room Charge Hotel 227 GOLD 1 1 15-01-2023 16-01-2023 400,000
15-01-2023 150123-R-r511 ACHMAD SUHENDI Room Charge Traveloka 221 SILVER 1 1 15-01-2023 16-01-2023 238,213
15-01-2023 150123-R-z520 ELA YUN SARI Room Charge Hotel 108 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-p879 SITI NURAENI Room Charge Hotel 106 STANDARD 1 1 15-01-2023 16-01-2023 265,000
15-01-2023 150123-R-y400 SALAMUN Room Charge Hotel 224 SILVER 1 1 15-01-2023 16-01-2023 315,000
15-01-2023 150123-R-j287 RIDWAN HERYAWAN Room Charge Hotel 118 STANDARD 1 1 15-01-2023 16-01-2023 265,000
14-01-2023 140123-R-l358 LILIS TARTININGSIH Room Charge Hotel 103 STANDARD 1 1 14-01-2023 14-01-2023 265,000
14-01-2023 140123-R-l358 LILIS TARTININGSIH Room Charge Hotel 105 STANDARD 1 1 14-01-2023 14-01-2023 265,000
14-01-2023 140123-R-U116 H DARLIN BUDI PANILIH Room Charge Traveloka 104 STANDARD 1 1 14-01-2023 15-01-2023 213,988
14-01-2023 140123-R-b514 H DARLIN BUDI PANILIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-01-2023 140123-R-d361 DEDI MOHAMAD IFTAH Room Charge Hotel 112 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-d361 DEDI MOHAMAD IFTAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-01-2023 140123-R-G435 AGUS TRIWIDODO Room Charge Hotel 118 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-m559 DIDI AKMADI Room Charge Hotel 221 SILVER 1 1 14-01-2023 15-01-2023 315,000
14-01-2023 140123-R-F195 KHARUNIA REZKI AKBAR Room Charge Traveloka 113 STANDARD 1 1 14-01-2023 15-01-2023 213,988
14-01-2023 140123-R-n698 SUMANA Room Charge Hotel 102 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-F144 MARYADIYANA Room Charge Hotel 110 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-x478 MUHAMAD WAHYU MAULANA Room Charge Traveloka 116 STANDARD 1 1 14-01-2023 15-01-2023 213,988
14-01-2023 140123-R-P275 TOHARI Room Charge Hotel 303 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-c322 NURMAYA Room Charge Hotel 119 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-s131 NOVAN FIDYAWAN Room Charge Traveloka 232 GOLD 1 1 14-01-2023 15-01-2023 262,438
14-01-2023 140123-R-z969 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-01-2023 15-01-2023 240,000
14-01-2023 140123-R-d777 WIBOWO Room Charge Hotel 107 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-A445 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 14-01-2023 15-01-2023 265,000
14-01-2023 140123-R-k571 EKO PRANOTO Room Charge Hotel 108 STANDARD 1 1 14-01-2023 15-01-2023 265,000