to
to

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
25-11-2022 251122-R-C730 adi wijaya Room Charge Traveloka 233 GOLD 1 1 25-11-2022 26-11-2022 258,400
25-11-2022 251122-R-W694 lajovi Room Charge   0 SILVER 1 1 25-11-2022 26-11-2022 0
25-11-2022 251122-R-W694 lajovi Room Charge Hotel 225 SILVER 1 1 25-11-2022 26-11-2022 315,000
25-11-2022 251122-R-E465 lajovi Room Charge Traveloka 226 SILVER 1 1 25-11-2022 26-11-2022 226,780
25-11-2022 251122-R-Z634 ADE GUSTIANA Room Charge Traveloka 303 STANDARD 1 1 25-11-2022 26-11-2022 175,950
25-11-2022 251122-R-x756 KURNIATI NAWANGWULAN Room Charge Traveloka 106 STANDARD 1 1 25-11-2022 26-11-2022 213,988
25-11-2022 251122-R-x756 KURNIATI NAWANGWULAN Room Charge Traveloka 107 STANDARD 1 1 25-11-2022 26-11-2022 213,988
25-11-2022 251122-R-H559 NURLATIFAH Room Charge Hotel 118 STANDARD 1 1 25-11-2022 26-11-2022 265,000
25-11-2022 251122-R-i918 lajovi Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
24-11-2022 241122-R-y490 MUHAMAD SOLEH Room Charge Traveloka 109 STANDARD 1 1 24-11-2022 24-11-2022 213,988
24-11-2022 241122-R-C252 BILLY Room Charge Hotel 107 STANDARD 1 1 24-11-2022 24-11-2022 265,000
24-11-2022 241122-R-t704 ZAENUDIN Room Charge Hotel 226 SILVER 1 1 24-11-2022 25-11-2022 315,000
24-11-2022 241122-R-t704 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
24-11-2022 241122-R-u207 HERMANSYAH Room Charge Hotel 108 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-D349 IKA MANIKA Room Charge Traveloka 106 STANDARD 1 1 24-11-2022 25-11-2022 213,988
24-11-2022 241122-R-z596 MUHAMAD SOLEH Room Charge Traveloka 109 STANDARD 1 1 24-11-2022 25-11-2022 213,988
24-11-2022 241122-R-o722 Room Charge Hotel 102 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-l755 LIDIA KUSPATMAWATI Room Charge Hotel 104 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-W595 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 24-11-2022 25-11-2022 215,000
24-11-2022 241122-R-W594 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 24-11-2022 25-11-2022 240,000
24-11-2022 241122-R-S808 NURMA YULIANTI Room Charge Hotel 110 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-j902 RESHA AULIA PRISWANTO Room Charge Traveloka 224 SILVER 1 1 24-11-2022 25-11-2022 234,175
24-11-2022 241122-R-v502 NOVIAR YUDESTIRA Room Charge Hotel 112 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-c738 LIANA Room Charge Hotel 113 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-q978 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 24-11-2022 25-11-2022 240,000
24-11-2022 241122-R-L659 KIKI KURNIAWATI Room Charge Hotel 223 SILVER 1 1 24-11-2022 25-11-2022 315,000
24-11-2022 241122-R-L659 KIKI KURNIAWATI Room Charge Hotel 225 SILVER 1 1 24-11-2022 25-11-2022 315,000
24-11-2022 241122-R-P616 DIYANTO Room Charge Hotel 120 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-L855 ARIF MEFRIANSYAH Room Charge Hotel 107 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-H153 SRI ASIH Room Charge Hotel 114 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-y492 YULIA WIDANINGSIH Room Charge Hotel 303 STANDARD 1 1 24-11-2022 25-11-2022 265,000
24-11-2022 241122-R-X210 SOLECHUDIN ASCHABUL KHAFI Room Charge Hotel 104 STANDARD 1 1 24-11-2022 25-11-2022 265,000
23-11-2022 231122-R-w348 ADJI / MUTU HIJAU Room Charge Hotel 233 GOLD 2 2 23-11-2022 25-11-2022 800,000
23-11-2022 231122-R-w348 ADJI / MUTU HIJAU Room Charge Hotel 234 JUNIOR 2 2 23-11-2022 25-11-2022 1,200,000
23-11-2022 231122-R-C422 REVINA WULAN YULIANAN Room Charge Traveloka 112 STANDARD 1 1 23-11-2022 24-11-2022 213,988
23-11-2022 231122-R-J207 FADILI Room Charge Hotel 108 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-c181 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 23-11-2022 24-11-2022 240,000
23-11-2022 231122-R-F117 ALYA SABILAH Room Charge Hotel 104 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-o565 HASAN Room Charge Hotel 103 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-Q454 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-u358 JOHAN Room Charge Hotel 114 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-O290 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-f891 LASDI Room Charge Traveloka 111 STANDARD 1 1 23-11-2022 24-11-2022 193,800
23-11-2022 231122-R-Z233 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 23-11-2022 24-11-2022 240,000
23-11-2022 231122-R-u569 SITI NURAENI Room Charge Hotel 116 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-x588 Yudi Yudiawan Room Charge Hotel 118 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-M748 JAMIL Room Charge Hotel 115 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-y911 RAMUDI Room Charge Hotel 102 STANDARD 1 1 23-11-2022 24-11-2022 265,000
23-11-2022 231122-R-m575 JUNEDI Room Charge Traveloka 108 STANDARD 1 1 23-11-2022 24-11-2022 175,950
22-11-2022 221122-R-O445 NURAENI Room Charge Hotel 119 STANDARD 1 1 22-11-2022 22-11-2022 265,000
22-11-2022 221122-R-j640 MOCHAMMAD MANF PRIYADI/DINA Room Charge Traveloka 226 SILVER 1 1 22-11-2022 23-11-2022 234,175
22-11-2022 221122-R-K529 ENTIS SUTISNA Room Charge Traveloka 116 STANDARD 1 1 22-11-2022 23-11-2022 213,988
22-11-2022 221122-R-W855 DIDIK HUMAIDI Room Charge Hotel 224 SILVER 1 1 22-11-2022 23-11-2022 315,000
22-11-2022 221122-R-W676 SUGENG BASUKI S.H Room Charge Hotel 112 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-G709 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-n376 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-q480 U SETIAWAN Room Charge Hotel 109 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-Y232 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 22-11-2022 23-11-2022 240,000
22-11-2022 221122-R-i347 SUNOTO Room Charge Hotel 106 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-r826 MUSTAIN Room Charge Hotel 104 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-Z514 AMIR SUBANI Room Charge Traveloka 223 SILVER 1 1 22-11-2022 23-11-2022 234,175
22-11-2022 221122-R-i132 DEDI HUMAEDI Room Charge Hotel 110 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-w387 CASMIN Room Charge Hotel 120 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-q397 ARIEF MEFRIANSYAH BUDHIANA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-11-2022 221122-R-q397 ARIEF MEFRIANSYAH BUDHIANA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-11-2022 221122-R-V149 IRUS RUSMANA Room Charge Hotel 223 SILVER 2 2 22-11-2022 24-11-2022 630,000
22-11-2022 221122-R-P688 HERMAN S Room Charge Hotel 112 STANDARD 1 1 22-11-2022 23-11-2022 265,000
22-11-2022 221122-R-K194 ERLAN Room Charge Hotel 222 SILVER 1 1 22-11-2022 23-11-2022 315,000
22-11-2022 221122-R-K194 ERLAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
22-11-2022 221122-R-p278 SAPTA Room Charge Hotel 102 STANDARD 1 1 22-11-2022 23-11-2022 265,000
21-11-2022 211122-R-g217 MONICA Room Charge Traveloka 116 STANDARD 1 1 21-11-2022 21-11-2022 175,950
21-11-2022 211122-R-b903 SARMAN Room Charge Hotel 110 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-Y883 RISMAN Room Charge Hotel 102 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-j116 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 21-11-2022 22-11-2022 215,000
21-11-2022 211122-R-Z653 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-11-2022 22-11-2022 240,000
21-11-2022 211122-R-G982 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-W786 U SETIAWAN Room Charge Hotel 109 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-v374 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-P621 MITHABELLA RACHMAWATI Room Charge Hotel 223 SILVER 1 1 21-11-2022 22-11-2022 315,000
21-11-2022 211122-R-A385 LIANA Room Charge Hotel 113 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-Y722 CARWINAH Room Charge Hotel 106 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-Z943 PARUHUM HAMONANGAN M Room Charge Hotel 116 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-F433 DEDI HUMAEDI Room Charge Hotel 110 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-o852 ARIEF MEFRIANSYAH BUDHIANA Room Charge Hotel 225 SILVER 1 1 21-11-2022 22-11-2022 315,000
21-11-2022 211122-R-v715 SILFANA BENTANG Room Charge Traveloka 112 STANDARD 1 1 21-11-2022 22-11-2022 175,950
21-11-2022 211122-R-F572 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 21-11-2022 22-11-2022 240,000
21-11-2022 211122-R-d107 MUHAMAD SHOLEH Room Charge Traveloka 118 STANDARD 2 2 21-11-2022 23-11-2022 427,976
21-11-2022 211122-R-T226 U SETIAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-11-2022 211122-R-T226 U SETIAWAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
21-11-2022 211122-R-T226 U SETIAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-11-2022 211122-R-M841 ANWR Room Charge Hotel 104 STANDARD 1 1 21-11-2022 22-11-2022 265,000
21-11-2022 211122-R-f562 RIZKIYAN Room Charge Hotel 224 SILVER 1 1 21-11-2022 22-11-2022 315,000
20-11-2022 201122-R-G652 BASKARA Room Charge Hotel 302 STANDARD 1 1 20-11-2022 20-11-2022 265,000
20-11-2022 201122-R-E319 DIDIT/ADIT Room Charge Traveloka 229 GOLD 1 1 20-11-2022 20-11-2022 310,888
20-11-2022 201122-R-r815 KEVIN KURNIADI Room Charge Hotel 225 SILVER 1 1 20-11-2022 20-11-2022 315,000
20-11-2022 201122-R-t154 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 20-11-2022 21-11-2022 265,000
20-11-2022 201122-R-Y721 KOSIDI Room Charge Hotel 110 STANDARD 1 1 20-11-2022 21-11-2022 265,000
20-11-2022 201122-R-D635 JONI IRAWAN Room Charge Hotel 112 STANDARD 1 1 20-11-2022 21-11-2022 265,000
20-11-2022 201122-R-O389 AENUL MUKAROMH Room Charge Traveloka 303 STANDARD 1 1 20-11-2022 21-11-2022 213,988
20-11-2022 201122-R-P960 MALIK IBRAHIM Room Charge Hotel 116 STANDARD 1 1 20-11-2022 21-11-2022 265,000