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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
24-12-2022 241222-R-k245 HADID Room Charge Traveloka 225 SILVER 1 1 24-12-2022 25-12-2022 383,563
24-12-2022 241222-R-k245 HADID Room Charge Traveloka 224 SILVER 1 1 24-12-2022 25-12-2022 383,563
24-12-2022 241222-R-B665 haerudin Room Charge Traveloka 301 STANDARD 1 1 24-12-2022 25-12-2022 323,000
24-12-2022 241222-R-B665 haerudin Room Charge Traveloka 302 STANDARD 1 1 24-12-2022 25-12-2022 323,000
24-12-2022 241222-R-J972 abd majid Room Charge Traveloka 109 STANDARD 1 1 24-12-2022 25-12-2022 400,000
24-12-2022 241222-R-Y168 FITRI NUR SUCIANA Room Charge Traveloka 231 GOLD 1 1 24-12-2022 25-12-2022 410,550
24-12-2022 241222-R-t598 KEVIN KURNIADI Room Charge Traveloka 106 STANDARD 1 1 24-12-2022 25-12-2022 323,000
24-12-2022 241222-R-P471 iing abd karim Room Charge Hotel 103 STANDARD 1 1 24-12-2022 25-12-2022 400,000
24-12-2022 241222-R-Z843 ANI SUMARNI Room Charge Hotel 118 STANDARD 1 1 24-12-2022 25-12-2022 400,000
23-12-2022 231222-R-P267 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 227 GOLD 1 1 23-12-2022 23-12-2022 400,000
23-12-2022 231222-R-I457 BOBI TOPANA Room Charge Hotel 106 STANDARD 1 1 23-12-2022 23-12-2022 265,000
23-12-2022 231222-R-b997 ERLIN PURNAMA SARI Room Charge Hotel 104 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-I128 ALFIAN ADI PRATAMA Room Charge Hotel 106 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-F546 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-12-2022 24-12-2022 375,000
23-12-2022 231222-R-F546 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 23-12-2022 24-12-2022 375,000
23-12-2022 231222-R-D576 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 23-12-2022 24-12-2022 375,000
23-12-2022 231222-R-l599 WIRAN SILABAN Room Charge Hotel 102 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-u898 CECEP INDRA Room Charge Hotel 103 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-Z566 RINDI RIYANTO Room Charge Hotel 303 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-I176 MUSTANIF Room Charge Traveloka 110 STANDARD 1 1 23-12-2022 24-12-2022 273,700
23-12-2022 231222-R-N754 amelia/sigit Room Charge Traveloka 112 STANDARD 2 2 23-12-2022 25-12-2022 646,000
23-12-2022 231222-R-C789 SARTIKA Room Charge Hotel 105 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-C789 SARTIKA Room Charge Hotel 107 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-A975 SAEPULL MIKDAR Room Charge Hotel 118 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-o376 wandi Room Charge Traveloka 114 STANDARD 1 1 23-12-2022 24-12-2022 323,000
23-12-2022 231222-R-d790 KEVIN KURNIADI Room Charge Traveloka 108 STANDARD 1 1 23-12-2022 24-12-2022 282,625
23-12-2022 231222-R-K584 EDI HARIYANTO Room Charge Traveloka 109 STANDARD 1 1 23-12-2022 24-12-2022 282,625
23-12-2022 231222-R-l535 SOFWAN HIDAYAT Room Charge Hotel 224 SILVER 1 1 23-12-2022 24-12-2022 475,000
23-12-2022 231222-R-N314 DEDY MARDIANSYAH Room Charge Hotel 111 STANDARD 1 1 23-12-2022 24-12-2022 400,000
23-12-2022 231222-R-E887 YOSAFAT PURWOKO ARI GUMILAR Room Charge Hotel 303 STANDARD 1 1 23-12-2022 24-12-2022 400,000
22-12-2022 221222-R-w373 RONI ABDULLAH Room Charge Traveloka 107 STANDARD 1 1 22-12-2022 22-12-2022 207,230
22-12-2022 221222-R-Q505 ABDUL ROHIM Room Charge Hotel 108 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-i113 ABDUL ROHIM Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
22-12-2022 221222-R-F327 EDI HARIYANTO Room Charge Hotel 115 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-z857 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 22-12-2022 23-12-2022 315,000
22-12-2022 221222-R-r866 SOPI SOPIA Room Charge Hotel 103 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-D560 DEDI MOHAMAD IFTA Room Charge Hotel 104 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-e719 MARYADIYANA Room Charge Hotel 105 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-H379 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-12-2022 23-12-2022 240,000
22-12-2022 221222-R-a320 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 22-12-2022 23-12-2022 240,000
22-12-2022 221222-R-o548 NUR RAHMAN Room Charge Hotel 224 SILVER 1 1 22-12-2022 23-12-2022 315,000
22-12-2022 221222-R-P695 GUSTI RAJAMANGGALA Room Charge Hotel 119 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-r566 MUHAMAD FAJAR Room Charge Traveloka 110 STANDARD 1 1 22-12-2022 23-12-2022 207,230
22-12-2022 221222-R-v329 YANTI UMIYANTI Room Charge Hotel 226 SILVER 1 1 22-12-2022 23-12-2022 315,000
22-12-2022 221222-R-i883 NURMAYA Room Charge Hotel 109 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-O318 JIMI Room Charge Traveloka 232 GOLD 1 1 22-12-2022 23-12-2022 258,400
22-12-2022 221222-R-O318 JIMI Room Charge Traveloka 234 JUNIOR 1 1 22-12-2022 22-12-2022 444,125
22-12-2022 221222-R-E501 IKE Room Charge Hotel 222 SILVER 1 1 22-12-2022 22-12-2022 315,000
22-12-2022 221222-R-B963 NURKHONIF Room Charge Traveloka 221 SILVER 1 1 22-12-2022 22-12-2022 234,175
22-12-2022 221222-R-V412 DEDI MASHDI Room Charge Traveloka 114 STANDARD 1 1 22-12-2022 22-12-2022 213,988
22-12-2022 221222-R-x713 MEDIALANA Room Charge Hotel 106 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-b885 JIMI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
22-12-2022 221222-R-v606 JOHN HANSEN Room Charge Traveloka 232 GOLD 1 1 22-12-2022 23-12-2022 258,400
22-12-2022 221222-R-U695 LIANA Room Charge Hotel 112 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-c793 ALVIAN Room Charge Hotel 107 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-B721 RAMAN Room Charge Hotel 113 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-b351 SHAHRUL Room Charge Hotel 301 STANDARD 1 1 22-12-2022 23-12-2022 265,000
22-12-2022 221222-R-j306 SUJONO Room Charge Hotel 224 SILVER 1 1 22-12-2022 23-12-2022 315,000
22-12-2022 221222-R-x325 JOJO SANIJO Room Charge Hotel 222 SILVER 1 1 22-12-2022 23-12-2022 315,000
22-12-2022 221222-R-U824 RUDI KOMARUDIN Room Charge Traveloka 225 SILVER 1 1 22-12-2022 22-12-2022 234,175
22-12-2022 221222-R-w539 SAPTA Room Charge Hotel 102 STANDARD 1 1 22-12-2022 22-12-2022 265,000
22-12-2022 221222-R-S244 irfan Room Charge Traveloka 116 STANDARD 1 1 22-12-2022 23-12-2022 207,230
22-12-2022 221222-R-r365 aldo Room Charge Traveloka 104 STANDARD 1 1 22-12-2022 23-12-2022 207,230
22-12-2022 221222-R-T586 DIYANTO Room Charge Hotel 233 GOLD 1 1 22-12-2022 23-12-2022 400,000
21-12-2022 211222-R-g374 KHIKMAH SAPUTRI Room Charge Hotel 110 STANDARD 1 1 21-12-2022 21-12-2022 265,000
21-12-2022 211222-R-H287 KHIKMAH SAPUTRI Room Charge Hotel 118 STANDARD 1 1 21-12-2022 21-12-2022 265,000
21-12-2022 211222-R-X503 FRIZA NUR HUDA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
21-12-2022 211222-R-k581 ZAENUDIN Room Charge Hotel 231 GOLD 1 1 21-12-2022 22-12-2022 400,000
21-12-2022 211222-R-k581 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-12-2022 211222-R-d456 LIANA Room Charge Hotel 113 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-n163 MALA NURMALAHAYATI Room Charge Hotel 102 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-p460 FRIZA NUR HUDA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
21-12-2022 211222-R-x984 AGUNG WIDIANTO Room Charge Hotel 116 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-h868 ENTIS SUTISNA Room Charge Traveloka 223 SILVER 1 1 21-12-2022 22-12-2022 213,988
21-12-2022 211222-R-u615 GUSTI RAJAMANGGALA Room Charge Hotel 107 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-c149 GUSTI RAJAMANGGALA Room Charge Hotel 108 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-R331 EDI HARIYANTO Room Charge Hotel 115 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-Y405 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-12-2022 22-12-2022 240,000
21-12-2022 211222-R-g156 EKA JUNARYAT Room Charge Traveloka 106 STANDARD 1 1 21-12-2022 22-12-2022 213,988
21-12-2022 211222-R-i368 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 21-12-2022 22-12-2022 240,000
21-12-2022 211222-R-k415 ARIS SAPTAJI Room Charge Hotel 302 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-K925 HASANUDIN Room Charge Hotel 301 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-V634 UJANG SUPRAPTO Room Charge Hotel 303 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-u519 SOPIAN Room Charge Hotel 224 SILVER 1 1 21-12-2022 22-12-2022 315,000
21-12-2022 211222-R-W758 GUSTI RAJAMANGGALA Room Charge Hotel 120 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-d967 GUSTI RAJAMANGGALA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
21-12-2022 211222-R-d967 GUSTI RAJAMANGGALA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
21-12-2022 211222-R-I705 JAMALUDIN KAMAL Room Charge Hotel 110 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-I705 JAMALUDIN KAMAL Room Charge Hotel 109 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-I705 JAMALUDIN KAMAL Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
21-12-2022 211222-R-z448 ROLINDA Room Charge Hotel 233 GOLD 1 1 21-12-2022 22-12-2022 400,000
21-12-2022 211222-R-P319 JOJO SANIJO Room Charge Hotel 225 SILVER 1 1 21-12-2022 22-12-2022 315,000
21-12-2022 211222-R-p192 UJANG MURSLIN Room Charge Hotel 221 SILVER 1 1 21-12-2022 22-12-2022 315,000
21-12-2022 211222-R-R866 GEA Room Charge Traveloka 116 STANDARD 1 1 21-12-2022 22-12-2022 175,950
21-12-2022 211222-R-R842 LELY/SEPTIAN Room Charge Traveloka 112 STANDARD 1 1 21-12-2022 22-12-2022 207,230
21-12-2022 211222-R-n355 DINI OKTAVIYANI Room Charge Hotel 103 STANDARD 1 1 21-12-2022 22-12-2022 265,000
21-12-2022 211222-R-d420 BAYU TARUNA WIBISONO Room Charge Traveloka 302 STANDARD 1 1 21-12-2022 22-12-2022 225,250
20-12-2022 201222-R-r356 JOKO SANIJO Room Charge Hotel 224 SILVER 1 1 20-12-2022 20-12-2022 315,000
20-12-2022 201222-R-x156 HALIMAH Room Charge Hotel 226 SILVER 1 1 20-12-2022 21-12-2022 315,000
20-12-2022 201222-R-z880 TEDY EKO SUKARNO Room Charge Traveloka 109 STANDARD 1 1 20-12-2022 21-12-2022 213,988