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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
13-12-2022 131222-R-u766 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 13-12-2022 14-12-2022 240,000
13-12-2022 131222-R-b702 GUSTI RAJAMANGGALA Room Charge Hotel 112 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-v847 SITI HASANAH Room Charge Hotel 222 SILVER 1 1 13-12-2022 14-12-2022 315,000
13-12-2022 131222-R-E464 NURFIRMANILAH Room Charge Traveloka 104 STANDARD 1 1 13-12-2022 14-12-2022 213,988
13-12-2022 131222-R-t935 RAMLI APRIANDI Room Charge Hotel 226 SILVER 1 1 13-12-2022 14-12-2022 315,000
13-12-2022 131222-R-c293 KARTONO Room Charge Hotel 106 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-B103 NENDEN HERMAWATI Room Charge Hotel 303 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-o192 liana herlina Room Charge Traveloka 304 PRES 1 1 13-12-2022 14-12-2022 524,875
13-12-2022 131222-R-f886 MUHAMAD ROUP Room Charge Hotel 223 SILVER 1 1 13-12-2022 14-12-2022 315,000
13-12-2022 131222-R-W562 dadan Room Charge Hotel 301 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-Q339 KEVIN KURNIADI/nurul hidayat Room Charge Traveloka 118 STANDARD 1 1 13-12-2022 14-12-2022 181,688
13-12-2022 131222-R-b255 ARIS SAPTAJI Room Charge Hotel 230 GOLD 1 1 13-12-2022 14-12-2022 400,000
13-12-2022 131222-R-W629 anton hartono Room Charge Traveloka 303 STANDARD 1 1 13-12-2022 14-12-2022 207,230
13-12-2022 131222-R-u456 SYAIFUL HIDAYAT Room Charge Hotel 108 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-w132 DIYANTO Room Charge Hotel 233 GOLD 1 1 13-12-2022 14-12-2022 400,000
12-12-2022 121222-R-f404 FADLY Room Charge Hotel 102 STANDARD 1 1 12-12-2022 12-12-2022 265,000
12-12-2022 121222-R-D359 ARIS DIANTO Room Charge Hotel 108 STANDARD 1 1 12-12-2022 13-12-2022 265,000
12-12-2022 121222-R-D359 ARIS DIANTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
12-12-2022 121222-R-D359 ARIS DIANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
12-12-2022 121222-R-S370 IYAN ROHYANDI Room Charge Hotel 116 STANDARD 1 1 12-12-2022 13-12-2022 265,000
12-12-2022 121222-R-S370 IYAN ROHYANDI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
12-12-2022 121222-R-S370 IYAN ROHYANDI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
12-12-2022 121222-R-r295 MELITA Room Charge Hotel 118 STANDARD 1 1 12-12-2022 13-12-2022 265,000
12-12-2022 121222-R-c400 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 12-12-2022 13-12-2022 265,000
12-12-2022 121222-R-d673 JUNAEDI ABDULLAH Room Charge Traveloka 106 STANDARD 1 1 12-12-2022 13-12-2022 213,988
12-12-2022 121222-R-F350 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-12-2022 13-12-2022 240,000
12-12-2022 121222-R-f384 RAMUDI 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
12-12-2022 121222-R-D705 MUHAMMAD TAUFIK Room Charge Traveloka 108 STANDARD 1 1 12-12-2022 13-12-2022 213,988
12-12-2022 121222-R-L678 OKI DWI HARTANTO Room Charge Hotel 107 STANDARD 1 1 12-12-2022 13-12-2022 265,000
12-12-2022 121222-R-m944 ANDHI AHDIYAT Room Charge Hotel 109 STANDARD 2 2 12-12-2022 14-12-2022 530,000
12-12-2022 121222-R-v108 LIANA Room Charge Hotel 115 STANDARD 1 1 12-12-2022 13-12-2022 265,000
12-12-2022 121222-R-w111 HERMANA Room Charge Hotel 118 STANDARD 1 1 12-12-2022 13-12-2022 265,000
12-12-2022 121222-R-S691 FAROKHAH MUZAYINATUN NISWAH Room Charge Traveloka 226 SILVER 1 1 12-12-2022 13-12-2022 234,175
12-12-2022 121222-R-p668 KOMALASARI Room Charge Traveloka 114 STANDARD 1 1 12-12-2022 13-12-2022 175,950
11-12-2022 111222-R-W301 TUBAGUS ANTAMANGGALA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-12-2022 111222-R-W301 TUBAGUS ANTAMANGGALA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
11-12-2022 111222-R-i471 ajep zaenal Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
11-12-2022 111222-R-i167 SAEPUL KOHAR Room Charge Hotel 222 SILVER 1 1 11-12-2022 12-12-2022 315,000
11-12-2022 111222-R-i167 SAEPUL KOHAR Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
11-12-2022 111222-R-i167 SAEPUL KOHAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
11-12-2022 111222-R-R105 AKHMAD SUKHEMI Room Charge Hotel 301 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-R105 AKHMAD SUKHEMI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
11-12-2022 111222-R-R105 AKHMAD SUKHEMI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
11-12-2022 111222-R-U254 KANG TJOE ENG Room Charge Hotel 112 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-q718 ASRI NURAENI Room Charge Hotel 106 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-j201 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-N692 DEDI MOHAMAD IFTAH Room Charge Hotel 116 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-m931 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 11-12-2022 12-12-2022 215,000
11-12-2022 111222-R-b126 ADE IRAWAN Room Charge Hotel 303 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-q490 FIRMAN Room Charge Traveloka 108 STANDARD 1 1 11-12-2022 12-12-2022 213,988
11-12-2022 111222-R-k163 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-Q286 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-h496 ERWIN SUNINGRAT Room Charge Hotel 107 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-Q495 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-12-2022 12-12-2022 240,000
11-12-2022 111222-R-x911 HARLEN SINAGA Room Charge Hotel 104 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-y260 SISKA DEWI Room Charge Traveloka 110 STANDARD 1 1 11-12-2022 12-12-2022 181,688
11-12-2022 111222-R-l588 DIYANTO Room Charge Hotel 229 GOLD 1 1 11-12-2022 12-12-2022 400,000
11-12-2022 111222-R-J678 BISMO DEWA BRATA Room Charge Hotel 112 STANDARD 1 1 11-12-2022 12-12-2022 265,000
11-12-2022 111222-R-P616 MOHAMMAD ASHARI Room Charge Traveloka 116 STANDARD 1 1 11-12-2022 12-12-2022 175,950
11-12-2022 111222-R-l521 SOFIAN ARDI Room Charge Hotel 224 SILVER 1 1 11-12-2022 12-12-2022 315,000
11-12-2022 111222-R-Z947 JOKO SANTOSO Room Charge Hotel 223 SILVER 1 1 11-12-2022 12-12-2022 315,000
11-12-2022 111222-R-W970 RAMUDI Room Charge Hotel 302 STANDARD 1 1 11-12-2022 12-12-2022 265,000
10-12-2022 101222-R-D356 BAHRUDDIN SYAH Room Charge Hotel 222 SILVER 1 1 10-12-2022 10-12-2022 315,000
10-12-2022 101222-R-v278 MUHAMMAD YISCHAQ P Room Charge Traveloka 231 GOLD 1 1 10-12-2022 10-12-2022 213,988
10-12-2022 101222-R-k484 MUHAMMAD YISCHAQ P Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-12-2022 101222-R-F271 FIRMAN Room Charge Traveloka 108 STANDARD 1 1 10-12-2022 10-12-2022 181,688
10-12-2022 101222-R-F271 FIRMAN Room Charge Traveloka 111 STANDARD 1 1 10-12-2022 10-12-2022 181,688
10-12-2022 101222-R-H532 BAMBANG FITRIYANTO Room Charge Traveloka 104 STANDARD 1 1 10-12-2022 10-12-2022 213,988
10-12-2022 101222-R-q443 UJANG MULYANA Room Charge Hotel 223 SILVER 1 1 10-12-2022 10-12-2022 315,000
10-12-2022 101222-R-n709 MUHAMMAD CHAIRUL ANAM Room Charge Traveloka 301 STANDARD 1 1 10-12-2022 11-12-2022 213,988
10-12-2022 101222-R-K737 MUHAMMAD CHAIRUL ANAM Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
10-12-2022 101222-R-K737 MUHAMMAD CHAIRUL ANAM Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
10-12-2022 101222-R-b171 BAMBANG FITRIYANTO Room Charge Traveloka 104 STANDARD 1 1 10-12-2022 11-12-2022 213,988
10-12-2022 101222-R-p513 ASRI NURAENI Room Charge Hotel 106 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-J458 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 10-12-2022 11-12-2022 315,000
10-12-2022 101222-R-b347 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-A560 NURUL NADYA HARDIYANTI Room Charge Hotel 116 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-y105 NURMAYA Room Charge Hotel 119 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-Y172 DEKA ROYANTO Room Charge Traveloka 224 SILVER 1 1 10-12-2022 11-12-2022 234,175
10-12-2022 101222-R-K989 LIANA Room Charge Hotel 115 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-I718 SUHANTO Room Charge Hotel 302 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-m353 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-12-2022 11-12-2022 240,000
10-12-2022 101222-R-m470 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-h513 SUNARTO Room Charge Hotel 107 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-S965 MIFTAHUL HUDA Room Charge Hotel 227 GOLD 1 1 10-12-2022 11-12-2022 400,000
10-12-2022 101222-R-e375 BUDIANTO Room Charge Hotel 231 GOLD 1 1 10-12-2022 11-12-2022 400,000
10-12-2022 101222-R-o736 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 10-12-2022 11-12-2022 240,000
10-12-2022 101222-R-R352 ajep zaenal Room Charge Traveloka 230 GOLD 1 1 10-12-2022 11-12-2022 323,000
10-12-2022 101222-R-x148 M AAN ANSORY Room Charge Hotel 109 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-F312 AEP SAEPUL ROCHMAN Room Charge Traveloka 225 SILVER 1 1 10-12-2022 11-12-2022 234,175
10-12-2022 101222-R-f417 suchris/ reza Room Charge Traveloka 221 SILVER 1 1 10-12-2022 11-12-2022 234,175
10-12-2022 101222-R-f417 suchris/ reza Room Charge Traveloka 223 SILVER 1 1 10-12-2022 11-12-2022 234,175
10-12-2022 101222-R-m621 ANJAR KUSUMA Room Charge Hotel 110 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-G287 ARIF MEFRIANSYAH Room Charge Hotel 102 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-c118 RINDI RIYANTO Room Charge Hotel 232 GOLD 1 1 10-12-2022 11-12-2022 400,000
10-12-2022 101222-R-Q289 rizki yuridu Room Charge Hotel 112 STANDARD 1 1 10-12-2022 11-12-2022 265,000
10-12-2022 101222-R-P608 FIRMAN Room Charge Traveloka 303 STANDARD 1 1 10-12-2022 11-12-2022 213,988
10-12-2022 101222-R-J802 david samuel Room Charge Traveloka 105 STANDARD 1 1 10-12-2022 11-12-2022 213,988
10-12-2022 101222-R-j903 ZAENAL ARIFIN Room Charge Traveloka 108 STANDARD 1 1 10-12-2022 11-12-2022 213,988
10-12-2022 101222-R-n870 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 10-12-2022 11-12-2022 265,000