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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
06-09-2022 060922-R-j965 DANI/OOM Room Charge Hotel 302 STANDARD 1 1 06-09-2022 07-09-2022 265,000
05-09-2022 050922-DP-041 OOM SITI KOMARIAH Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 265,000
05-09-2022 050922-R-r242 FAUZAN MAULANA KANZ Room Charge Hotel 116 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-e418 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 05-09-2022 06-09-2022 240,000
05-09-2022 050922-R-l937 SETAIWAN BAYU Room Charge Hotel 226 SILVER 1 1 05-09-2022 06-09-2022 315,000
05-09-2022 050922-R-V249 LUKMAN SUKARTA Room Charge Hotel 112 STANDARD 1 1 05-09-2022 06-09-2022 240,000
05-09-2022 050922-R-M346 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 05-09-2022 06-09-2022 240,000
05-09-2022 050922-R-p732 THAMRIN Room Charge Hotel 106 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-p117 M. HIKAM AINUL Room Charge Hotel 223 SILVER 1 1 05-09-2022 06-09-2022 315,000
05-09-2022 050922-R-f335 NANANG ARY SETIAWAN Room Charge Hotel 102 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-G719 DEDI EFENDI Room Charge Hotel 107 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-J615 LUCKY SETYANING PUTRI Room Charge Hotel 110 STANDARD 3 3 05-09-2022 08-09-2022 795,000
05-09-2022 050922-R-J615 LUCKY SETYANING PUTRI Room Charge Hotel 225 SILVER 3 3 05-09-2022 08-09-2022 945,000
05-09-2022 050922-R-i878 HERMANTO Room Charge Hotel 104 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-f734 JAJANG NURJAMAN Room Charge Traveloka 118 STANDARD 1 1 05-09-2022 06-09-2022 213,988
05-09-2022 050922-R-G878 M. HIKAM AINUL Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
05-09-2022 050922-R-h850 RICKY Room Charge Traveloka 105 STANDARD 1 1 05-09-2022 06-09-2022 213,988
05-09-2022 050922-R-w516 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-m426 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 05-09-2022 06-09-2022 213,988
05-09-2022 050922-R-P965 RAMUDI Room Charge Hotel 106 STANDARD 1 1 05-09-2022 06-09-2022 265,000
04-09-2022 040922-R-t349 ADE SUNARYA Room Charge Hotel 226 SILVER 1 1 04-09-2022 04-09-2022 315,000
04-09-2022 040922-R-U833 DADI WAHYUDI Room Charge Hotel 223 SILVER 1 1 04-09-2022 04-09-2022 315,000
04-09-2022 040922-R-w643 WAHYU SUGIARTO Room Charge Hotel 112 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-L700 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 04-09-2022 05-09-2022 240,000
04-09-2022 040922-R-y114 PAISAL SEPTIAN Room Charge Hotel 113 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-j516 FAJAR NOFIANTO Room Charge Traveloka 108 STANDARD 1 1 04-09-2022 05-09-2022 213,988
04-09-2022 040922-R-i957 M ZUHDI Room Charge Hotel 114 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-v646 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 04-09-2022 05-09-2022 215,000
04-09-2022 040922-R-S735 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 04-09-2022 05-09-2022 215,000
04-09-2022 040922-R-J393 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 04-09-2022 05-09-2022 240,000
04-09-2022 040922-R-E888 YUDA RIZKI MAHESA Room Charge Hotel 102 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-U908 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-H734 LUCKY SETYANING PUTRI Room Charge Hotel 110 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-H734 LUCKY SETYANING PUTRI Room Charge Hotel 225 SILVER 1 1 04-09-2022 05-09-2022 315,000
04-09-2022 040922-R-I516 ASEP SURYANA Room Charge Traveloka 104 STANDARD 1 1 04-09-2022 05-09-2022 181,688
04-09-2022 040922-R-F871 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 04-09-2022 05-09-2022 181,688
04-09-2022 040922-R-T198 LIANA Room Charge Hotel 112 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-j644 BAMBANG ADIKUSUMA Room Charge Hotel 105 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-e794 DIYANTO Room Charge Hotel 223 SILVER 1 1 04-09-2022 05-09-2022 315,000
04-09-2022 040922-R-g153 SALACHUDDIN Room Charge Hotel 106 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-y669 M REZA Room Charge Traveloka 102 STANDARD 1 1 04-09-2022 05-09-2022 207,230
04-09-2022 040922-R-i808 RUHIN Room Charge Hotel 114 STANDARD 1 1 04-09-2022 05-09-2022 265,000
03-09-2022 030922-R-p706 KUSMAN SUSANTO Room Charge Hotel 109 STANDARD 1 1 03-09-2022 03-09-2022 265,000
03-09-2022 030922-R-o149 AJAT SUDRAJAT Room Charge Hotel 107 STANDARD 1 1 03-09-2022 03-09-2022 265,000
03-09-2022 030922-R-u469 ZULHILMI FADILLAH AKBAR Room Charge Hotel 112 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-u469 ZULHILMI FADILLAH AKBAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
03-09-2022 030922-R-t425 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 03-09-2022 04-09-2022 240,000
03-09-2022 030922-R-r991 GAGA ANWARI Room Charge Hotel 110 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-p777 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 03-09-2022 04-09-2022 315,000
03-09-2022 030922-R-V581 MUHAMAD ZAMRONI Room Charge Hotel 221 SILVER 1 1 03-09-2022 04-09-2022 315,000
03-09-2022 030922-R-O881 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 03-09-2022 04-09-2022 240,000
03-09-2022 030922-R-z672 LEDIMAN PANTUN Room Charge Hotel 108 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-t491 IQBAL ZAFAR AL JUFRI Room Charge Hotel 119 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-C672 RIZKI FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 03-09-2022 04-09-2022 315,000
03-09-2022 030922-R-a320 MUKHAMAD TRAFIKI Room Charge Hotel 102 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-l950 ANGGI WAHYUDI Room Charge Traveloka 230 GOLD 1 1 03-09-2022 04-09-2022 258,400
03-09-2022 030922-R-m550 BURHANUDIN Room Charge Traveloka 222 SILVER 1 1 03-09-2022 04-09-2022 234,175
03-09-2022 030922-R-M744 IBNU SOLEH Room Charge Traveloka 229 GOLD 1 1 03-09-2022 04-09-2022 258,400
03-09-2022 030922-R-F911 RIZKY DARMAWAN Room Charge Traveloka 117 STANDARD 1 1 03-09-2022 04-09-2022 213,988
03-09-2022 030922-R-Z973 ADHITYA RIZKY RAMADHAN Room Charge Traveloka 106 STANDARD 1 1 03-09-2022 04-09-2022 213,988
03-09-2022 030922-R-x693 SOFWAN HIDAYAT Room Charge Hotel 226 SILVER 1 1 03-09-2022 04-09-2022 315,000
03-09-2022 030922-R-s839 LIANA Room Charge Hotel 110 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-K399 IRFAN KHUSYAIRI Room Charge Hotel 104 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-r957 RAHMAT MAULANA SYARIF Room Charge Hotel 118 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-Q143 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-t419 DIYANTO Room Charge Hotel 231 GOLD 1 1 03-09-2022 04-09-2022 400,000
03-09-2022 030922-R-a857 AJAT SUDRAJAT 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
03-09-2022 030922-R-T730 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-V640 HARRY SUKISNO PURWANTO.S.KOM Room Charge Traveloka 224 SILVER 2 2 03-09-2022 05-09-2022 468,350
03-09-2022 030922-R-o829 NANA CAHYANA Room Charge Hotel 114 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-l962 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 03-09-2022 04-09-2022 240,000
03-09-2022 030922-R-c743 ASEP SURYANA Room Charge Hotel 112 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-p278 FAISAL ,S.SOS Room Charge Hotel 105 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-D862 PAISAL SEPTIAN Room Charge Hotel 113 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-w823 SITI NURLIYAH Room Charge Hotel 301 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-G351 LASMI Room Charge Hotel 225 SILVER 1 1 03-09-2022 04-09-2022 315,000
03-09-2022 030922-R-B323 SHU ZHILIN Room Charge Hotel 107 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-S557 MOHMAD RAYHAN Room Charge Hotel 102 STANDARD 1 1 03-09-2022 04-09-2022 265,000
03-09-2022 030922-R-J672 BENI WAHYU SAPUTRA Room Charge Traveloka 116 STANDARD 1 1 03-09-2022 04-09-2022 213,988
03-09-2022 030922-R-U212 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 03-09-2022 04-09-2022 265,000
02-09-2022 020922-R-U472 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 02-09-2022 03-09-2022 240,000
02-09-2022 020922-R-U639 SAMSUL ANWAR Room Charge Hotel 108 STANDARD 1 1 02-09-2022 03-09-2022 265,000
02-09-2022 020922-R-E618 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 02-09-2022 03-09-2022 213,988
02-09-2022 020922-R-f361 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 02-09-2022 03-09-2022 240,000
02-09-2022 020922-R-n503 MEIGI ALAMSYAH Room Charge Traveloka 233 GOLD 1 1 02-09-2022 03-09-2022 258,400
02-09-2022 020922-R-s477 ADING Room Charge Hotel 221 SILVER 1 1 02-09-2022 03-09-2022 315,000
02-09-2022 020922-R-H246 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 02-09-2022 03-09-2022 265,000
02-09-2022 020922-R-L304 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
02-09-2022 020922-R-B966 ZAENAL ARIFIN Room Charge Hotel 225 SILVER 1 1 02-09-2022 03-09-2022 315,000
02-09-2022 020922-R-j584 FRENGKI HADI PUTRA Room Charge Hotel 116 STANDARD 1 1 02-09-2022 03-09-2022 265,000
02-09-2022 020922-R-z241 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 02-09-2022 03-09-2022 265,000
02-09-2022 020922-R-X413 UNTUNG SUROPATI Room Charge Hotel 223 SILVER 1 1 02-09-2022 03-09-2022 315,000
02-09-2022 020922-R-t522 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 02-09-2022 03-09-2022 213,988
02-09-2022 020922-R-R504 KEVIN KURNIADI Room Charge Traveloka 106 STANDARD 1 1 02-09-2022 03-09-2022 213,988
02-09-2022 020922-R-e806 MUHAMMAD SABAR Room Charge Traveloka 222 SILVER 1 1 02-09-2022 03-09-2022 234,175
02-09-2022 020922-R-e806 MUHAMMAD SABAR Room Charge Traveloka 224 SILVER 1 1 02-09-2022 03-09-2022 234,175
02-09-2022 020922-R-e806 MUHAMMAD SABAR Room Charge Traveloka 114 STANDARD 1 1 02-09-2022 03-09-2022 213,988
02-09-2022 020922-R-u984 OEY RYAN ANGGARA GUNAWAN Room Charge Hotel 112 STANDARD 1 1 02-09-2022 03-09-2022 265,000
02-09-2022 020922-R-a788 SYAFRUDIN ARYONO Room Charge Hotel 104 STANDARD 1 1 02-09-2022 03-09-2022 265,000
02-09-2022 020922-R-a409 JOHAN Room Charge Hotel 232 GOLD 1 1 02-09-2022 03-09-2022 400,000