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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
26-10-2022 261022-R-w852 JOHAN Room Charge Hotel 105 STANDARD 1 1 26-10-2022 27-10-2022 265,000
26-10-2022 261022-R-v107 HENGKY FERNANDHES LELO Room Charge Hotel 224 SILVER 1 1 26-10-2022 27-10-2022 315,000
25-10-2022 251022-R-s151 USMAN Room Charge Hotel 117 STANDARD 1 1 25-10-2022 25-10-2022 265,000
25-10-2022 251022-R-s151 USMAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
25-10-2022 251022-R-s983 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 25-10-2022 25-10-2022 240,000
25-10-2022 251022-R-H698 SUBAHAN Room Charge Hotel 233 GOLD 1 1 25-10-2022 25-10-2022 400,000
25-10-2022 251022-R-H698 SUBAHAN Room Charge Hotel 234 JUNIOR 1 1 25-10-2022 25-10-2022 600,000
25-10-2022 251022-R-q567 YOA MAULANA SIDIK Room Charge Traveloka 303 STANDARD 1 1 25-10-2022 26-10-2022 213,988
25-10-2022 251022-R-L807 YAYAT Room Charge Hotel 108 STANDARD 1 1 25-10-2022 26-10-2022 240,000
25-10-2022 251022-R-E861 YAYAT Room Charge Hotel 109 STANDARD 1 1 25-10-2022 26-10-2022 240,000
25-10-2022 251022-R-s628 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 25-10-2022 26-10-2022 240,000
25-10-2022 251022-R-t323 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-10-2022 26-10-2022 240,000
25-10-2022 251022-R-K781 THAMRIN Room Charge Hotel 105 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-Q314 DEWI WINDA KHOLIFA Room Charge Traveloka 104 STANDARD 1 1 25-10-2022 26-10-2022 213,988
25-10-2022 251022-R-l324 SANGWAR Room Charge Hotel 112 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-k628 SUPRIYADI Room Charge Traveloka 111 STANDARD 1 1 25-10-2022 26-10-2022 213,988
25-10-2022 251022-R-l885 JAJANG NURJAMAN Room Charge Traveloka 224 SILVER 1 1 25-10-2022 26-10-2022 234,175
25-10-2022 251022-R-u128 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-G837 JAENUDIN Room Charge Hotel 106 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-L260 HERMANTO Room Charge Hotel 110 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-s515 HASSAN KOES INDRATNO Room Charge Traveloka 102 STANDARD 1 1 25-10-2022 26-10-2022 207,230
25-10-2022 251022-R-B549 DENDI Room Charge Hotel 114 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-B549 DENDI Room Charge Hotel 118 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-c607 SUKIRNO Room Charge Hotel 105 STANDARD 1 1 25-10-2022 26-10-2022 265,000
25-10-2022 251022-R-y848 DIYANTO Room Charge Hotel 234 JUNIOR 1 1 25-10-2022 26-10-2022 600,000
25-10-2022 251022-R-D601 AMIR SUBANI Room Charge Hotel 222 SILVER 1 1 25-10-2022 26-10-2022 315,000
24-10-2022 241022-R-I113 IYAN ROHYANDI Room Charge Hotel 224 SILVER 1 1 24-10-2022 25-10-2022 315,000
24-10-2022 241022-R-x203 CARIM Room Charge Hotel 231 GOLD 1 1 24-10-2022 25-10-2022 400,000
24-10-2022 241022-R-D729 SUTARDI Room Charge Hotel 222 SILVER 1 1 24-10-2022 25-10-2022 315,000
24-10-2022 241022-R-H983 TARIS BAIS Room Charge Hotel 118 STANDARD 1 1 24-10-2022 25-10-2022 265,000
24-10-2022 241022-R-V979 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 24-10-2022 25-10-2022 265,000
24-10-2022 241022-R-t741 YAYAT Room Charge Hotel 108 STANDARD 1 1 24-10-2022 25-10-2022 240,000
24-10-2022 241022-R-p539 YAYAT Room Charge Hotel 109 STANDARD 1 1 24-10-2022 25-10-2022 240,000
24-10-2022 241022-R-y784 NUNIEK NOVIANTY Room Charge Traveloka 105 STANDARD 1 1 24-10-2022 25-10-2022 213,988
24-10-2022 241022-R-E246 ACHMAD SUHENDI Room Charge Traveloka 221 SILVER 1 1 24-10-2022 25-10-2022 234,175
24-10-2022 241022-R-g770 KUSMENDI Room Charge Hotel 223 SILVER 1 1 24-10-2022 25-10-2022 315,000
24-10-2022 241022-R-T697 DIMAS PRMUDIA PANGESTU Room Charge Hotel 102 STANDARD 1 1 24-10-2022 25-10-2022 265,000
24-10-2022 241022-R-E459 DIYANTO Room Charge Hotel 118 STANDARD 1 1 24-10-2022 25-10-2022 265,000
24-10-2022 241022-R-m338 ARIS AGUSTIANUS Room Charge Traveloka 104 STANDARD 1 1 24-10-2022 25-10-2022 213,988
24-10-2022 241022-R-m338 ARIS AGUSTIANUS Room Charge Traveloka 106 STANDARD 1 1 24-10-2022 25-10-2022 213,988
24-10-2022 241022-R-C929 BAMBANG WISNU UTOMO Room Charge Traveloka 107 STANDARD 1 1 24-10-2022 25-10-2022 213,988
24-10-2022 241022-R-t197 MERIZA YUSUF Room Charge Traveloka 229 GOLD 1 1 24-10-2022 25-10-2022 258,400
24-10-2022 241022-R-W286 SIGIT PRAMONO Room Charge Traveloka 230 GOLD 1 1 24-10-2022 25-10-2022 250,240
24-10-2022 241022-R-b674 DEKAIT PRATIKTO Room Charge Hotel 110 STANDARD 1 1 24-10-2022 25-10-2022 265,000
24-10-2022 241022-R-b730 RALIYA Room Charge Hotel 112 STANDARD 1 1 24-10-2022 25-10-2022 265,000
24-10-2022 241022-R-O231 MERIZA YUSUF Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
23-10-2022 231022-R-l324 KUSJONO Room Charge Hotel 233 GOLD 1 1 23-10-2022 23-10-2022 400,000
23-10-2022 231022-R-l324 KUSJONO Room Charge Hotel 232 GOLD 1 1 23-10-2022 23-10-2022 400,000
23-10-2022 231022-R-C761 CARIM Room Charge Hotel 230 GOLD 1 1 23-10-2022 23-10-2022 400,000
23-10-2022 231022-R-S548 INDRA LESMANA Room Charge Hotel 108 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-t704 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-k425 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-w619 UMAR ISROFIL Room Charge Traveloka 107 STANDARD 1 1 23-10-2022 24-10-2022 213,988
23-10-2022 231022-R-I748 JOHAN Room Charge Hotel 112 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-n590 YAYAT Room Charge Hotel 104 STANDARD 1 1 23-10-2022 24-10-2022 240,000
23-10-2022 231022-R-z401 YAYAT Room Charge Hotel 109 STANDARD 1 1 23-10-2022 24-10-2022 240,000
23-10-2022 231022-R-m542 ABD MUIS Room Charge Hotel 114 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-F105 RUDIYANTO Room Charge Hotel 106 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-H290 LIANA Room Charge Hotel 115 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-G720 DIYANTO Room Charge Hotel 229 GOLD 1 1 23-10-2022 24-10-2022 400,000
23-10-2022 231022-R-p954 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 23-10-2022 24-10-2022 240,000
23-10-2022 231022-R-g800 SARI NURLISTIANI Room Charge Hotel 102 STANDARD 1 1 23-10-2022 24-10-2022 265,000
23-10-2022 231022-R-o220 JUNAEDI ABDULLAH Room Charge Traveloka 104 STANDARD 1 1 23-10-2022 24-10-2022 207,230
22-10-2022 221022-R-F924 DIYANTO Room Charge Hotel 232 GOLD 1 1 22-10-2022 22-10-2022 400,000
22-10-2022 221022-R-S117 JUNAEDI ABDULLAH Room Charge Hotel 120 STANDARD 1 1 22-10-2022 22-10-2022 265,000
22-10-2022 221022-R-U489 ADITYA PRATAMA PUTRA Room Charge Hotel 106 STANDARD 1 1 22-10-2022 22-10-2022 265,000
22-10-2022 221022-R-U489 ADITYA PRATAMA PUTRA Room Charge Hotel 117 STANDARD 1 1 22-10-2022 22-10-2022 265,000
22-10-2022 221022-R-U489 ADITYA PRATAMA PUTRA Room Charge Hotel 119 STANDARD 1 1 22-10-2022 22-10-2022 265,000
22-10-2022 221022-R-n963 DEDI RUSTANDI Room Charge Hotel 111 STANDARD 1 1 22-10-2022 22-10-2022 265,000
22-10-2022 221022-R-n775 UJANG MULYANA Room Charge Hotel 108 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-q479 DARTO Room Charge Hotel 112 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-U829 RENGGA ADE PERMANA Room Charge Hotel 107 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-G728 DEDI RUSTANDI Room Charge Hotel 111 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-u909 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-a474 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-f646 YAYAT Room Charge Hotel 105 STANDARD 1 1 22-10-2022 23-10-2022 240,000
22-10-2022 221022-R-S607 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-10-2022 23-10-2022 240,000
22-10-2022 221022-R-Z446 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 22-10-2022 23-10-2022 240,000
22-10-2022 221022-R-w757 ALDI SALAM Room Charge Hotel 109 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-d286 EDI KANEDI Room Charge Hotel 221 SILVER 1 1 22-10-2022 23-10-2022 315,000
22-10-2022 221022-R-t673 SUPENDI Room Charge Hotel 102 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-W314 AAN ANWAR Room Charge Hotel 110 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-W323 VIP CHANDRA Room Charge Hotel 118 STANDARD 1 1 22-10-2022 23-10-2022 215,000
22-10-2022 221022-R-s761 YAYAT Room Charge Hotel 104 STANDARD 1 1 22-10-2022 23-10-2022 240,000
22-10-2022 221022-R-P770 ADI SUCIPTO Room Charge Hotel 224 SILVER 1 1 22-10-2022 23-10-2022 315,000
22-10-2022 221022-R-y243 MUSLIK Room Charge Hotel 113 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-L764 MUHAMAD WILDAN Room Charge Traveloka 234 JUNIOR 1 1 22-10-2022 23-10-2022 444,125
22-10-2022 221022-R-t338 FARIJZ MILZAN Room Charge Traveloka 116 STANDARD 1 1 22-10-2022 23-10-2022 213,988
22-10-2022 221022-R-G319 DISON PERANGIN ANGIN Room Charge Traveloka 229 GOLD 1 1 22-10-2022 23-10-2022 258,400
22-10-2022 221022-R-c503 LIANA Room Charge Hotel 115 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-X849 JODI AYUSHA ACHRIANSYAH Room Charge Traveloka 222 SILVER 1 1 22-10-2022 23-10-2022 234,175
22-10-2022 221022-R-S517 SUPRIADI Room Charge Hotel 226 SILVER 1 1 22-10-2022 23-10-2022 315,000
22-10-2022 221022-R-q879 AISYAH SYABANIATI Room Charge Traveloka 114 STANDARD 1 1 22-10-2022 23-10-2022 213,988
22-10-2022 221022-R-m557 LUKMAN SUKARTA Room Charge Hotel 302 STANDARD 1 1 22-10-2022 23-10-2022 240,000
22-10-2022 221022-R-v956 LATIFA Room Charge Traveloka 231 GOLD 1 1 22-10-2022 23-10-2022 250,240
22-10-2022 221022-R-f492 FIKRI ABDUL MUIZZ Room Charge Traveloka 223 SILVER 1 1 22-10-2022 23-10-2022 226,780
22-10-2022 221022-R-H473 IWAN SETIAWAN Room Charge Hotel 112 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-H473 IWAN SETIAWAN Room Charge Hotel 301 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-K796 RAMUDI Room Charge Hotel 106 STANDARD 1 1 22-10-2022 23-10-2022 265,000
22-10-2022 221022-R-x468 REZA HARDIANTI Room Charge Hotel 108 STANDARD 1 1 22-10-2022 23-10-2022 265,000