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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
20-08-2022 200822-R-E770 MUKINO Room Charge Hotel 231 GOLD 1 1 20-08-2022 20-08-2022 400,000
20-08-2022 200822-R-q772 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 20-08-2022 21-08-2022 240,000
20-08-2022 200822-R-K974 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 20-08-2022 21-08-2022 265,000
20-08-2022 200822-R-A663 AHMAD MUSTAIN Room Charge Traveloka 112 STANDARD 1 1 20-08-2022 21-08-2022 193,800
20-08-2022 200822-R-h574 MUKINO Room Charge Hotel 231 GOLD 1 1 20-08-2022 21-08-2022 400,000
20-08-2022 200822-R-q110 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-r762 TUTI MAYASARI Room Charge Hotel 224 SILVER 1 1 20-08-2022 21-08-2022 265,000
20-08-2022 200822-R-f204 HERI Room Charge Hotel 102 STANDARD 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-S103 WAHYUDI Room Charge Hotel 107 STANDARD 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-v320 EDO Room Charge Traveloka 108 STANDARD 1 1 20-08-2022 21-08-2022 193,800
20-08-2022 200822-R-Q524 BURHANUDIN Room Charge Traveloka 225 SILVER 1 1 20-08-2022 21-08-2022 193,800
20-08-2022 200822-R-Y708 MUHAMMAD FAISAL G Room Charge Traveloka 223 SILVER 1 1 20-08-2022 21-08-2022 234,175
20-08-2022 200822-R-Z277 MOHAMAD KUMAR Room Charge Hotel 221 SILVER 1 1 20-08-2022 21-08-2022 365,000
20-08-2022 200822-R-Y109 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-G726 SUNARI Room Charge Hotel 104 STANDARD 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-s565 JANA SUJANA Room Charge Traveloka 117 STANDARD 1 1 20-08-2022 21-08-2022 193,800
20-08-2022 200822-R-d892 DICKY NOORWENDY Room Charge Traveloka 113 STANDARD 1 1 20-08-2022 21-08-2022 193,800
20-08-2022 200822-R-f550 GALIH SETIAWAN Room Charge Traveloka 109 STANDARD 1 1 20-08-2022 21-08-2022 193,800
20-08-2022 200822-R-u405 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 20-08-2022 21-08-2022 290,000
20-08-2022 200822-R-i621 SAEFUL HADI Room Charge Hotel 301 STANDARD 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-w422 LIANA Room Charge Hotel 103 STANDARD 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-Y189 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 20-08-2022 21-08-2022 290,000
20-08-2022 200822-R-t158 JAMIL Room Charge Hotel 106 STANDARD 1 1 20-08-2022 21-08-2022 315,000
20-08-2022 200822-R-V565 RANI HAERANI Room Charge Traveloka 233 GOLD 1 1 20-08-2022 21-08-2022 258,400
20-08-2022 200822-R-o807 SUTARTI Room Charge Traveloka 102 STANDARD 1 1 20-08-2022 21-08-2022 193,800
19-08-2022 190822-R-F907 KODARI Room Charge Hotel 105 STANDARD 1 1 19-08-2022 19-08-2022 265,000
19-08-2022 190822-R-v849 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 19-08-2022 20-08-2022 315,000
19-08-2022 190822-R-m303 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 19-08-2022 20-08-2022 193,800
19-08-2022 190822-R-C214 EVI Room Charge Hotel 108 STANDARD 1 1 19-08-2022 20-08-2022 240,000
19-08-2022 190822-R-m187 TEGUH Room Charge Hotel 110 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-Z728 IKIN SOLIKIN Room Charge Hotel 107 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-c317 SUNARI Room Charge Hotel 104 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-F956 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 19-08-2022 20-08-2022 193,800
19-08-2022 190822-R-k831 DEKA ROYANTO Room Charge Traveloka 116 STANDARD 1 1 19-08-2022 20-08-2022 193,800
19-08-2022 190822-R-O460 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 19-08-2022 20-08-2022 215,000
19-08-2022 190822-R-v236 PUTRI AMELIA Room Charge Hotel 102 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-p371 FARID FEBRIANTO Room Charge Hotel 112 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-j171 BUDI HARTONO KOERNIAWAN Room Charge Traveloka 224 SILVER 1 1 19-08-2022 20-08-2022 234,175
19-08-2022 190822-R-h597 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 19-08-2022 20-08-2022 240,000
19-08-2022 190822-R-d364 MUHAMMAD FAISAL G Room Charge Traveloka 106 STANDARD 1 1 19-08-2022 20-08-2022 193,800
19-08-2022 190822-R-H454 FAIZAL ANWAR FAUZI Room Charge Traveloka 113 STANDARD 1 1 19-08-2022 20-08-2022 213,988
19-08-2022 190822-R-v987 AINI PUTRI WULANDARI Room Charge Traveloka 226 SILVER 2 2 19-08-2022 21-08-2022 468,350
19-08-2022 190822-R-H735 MOH SETIAJI Room Charge Hotel 109 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-T935 MUHAMMAD AZ ZAKAH ZAIN Room Charge Hotel 102 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-J236 RAMUDI Room Charge Hotel 118 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-J927 EVI Room Charge Hotel 117 STANDARD 1 1 19-08-2022 20-08-2022 240,000
19-08-2022 190822-R-E856 THOMY Room Charge Hotel 105 STANDARD 1 1 19-08-2022 20-08-2022 265,000
19-08-2022 190822-R-e683 JUNAEDI ABDULLAH Room Charge Traveloka 110 STANDARD 1 1 19-08-2022 20-08-2022 207,230
19-08-2022 190822-R-O137 UJANG MULYANA Room Charge Hotel 225 SILVER 1 1 19-08-2022 20-08-2022 315,000
18-08-2022 180822-R-f946 AJAT SUDRAJAT Room Charge Hotel 233 GOLD 1 1 18-08-2022 18-08-2022 400,000
18-08-2022 180822-R-Y874 ADE SUPRIYADI Room Charge Hotel 104 STANDARD 1 1 18-08-2022 18-08-2022 265,000
18-08-2022 180822-R-O315 DODI ZAENUDIN Room Charge Hotel 107 STANDARD 1 1 18-08-2022 18-08-2022 265,000
18-08-2022 180822-R-i376 BAMBANG ADIKUSUMA Room Charge Hotel 112 STANDARD 1 1 18-08-2022 18-08-2022 265,000
18-08-2022 180822-R-e600 BELA OKTAVIANI Room Charge Hotel 224 SILVER 1 1 18-08-2022 18-08-2022 315,000
18-08-2022 180822-R-c492 AJAT SUDRAJAT Room Charge Hotel 233 GOLD 1 1 18-08-2022 19-08-2022 400,000
18-08-2022 180822-R-Z856 MUHAMAD TRAFIKI Room Charge Hotel 104 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-v652 OKTARI LING WIDIANTI Room Charge Hotel 102 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-j509 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-i699 ATIKAH Room Charge Hotel 106 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-l630 ABDUL ROHIM Room Charge Hotel 112 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-a215 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 18-08-2022 19-08-2022 193,800
18-08-2022 180822-R-T992 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 18-08-2022 19-08-2022 181,688
18-08-2022 180822-R-V940 DEDY Room Charge Hotel 230 GOLD 1 1 18-08-2022 19-08-2022 400,000
18-08-2022 180822-R-N595 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
18-08-2022 180822-R-D512 DIYANTO Room Charge Hotel 118 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-s125 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 18-08-2022 19-08-2022 240,000
18-08-2022 180822-R-Y103 MOHAMAD NURUL TAUFIK Room Charge Hotel 223 SILVER 1 1 18-08-2022 19-08-2022 315,000
18-08-2022 180822-R-G587 SAPTA Room Charge Hotel 108 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-w948 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 18-08-2022 19-08-2022 193,800
18-08-2022 180822-R-s625 HAMDAN RUHAYAT Room Charge Traveloka 110 STANDARD 1 1 18-08-2022 19-08-2022 187,680
18-08-2022 180822-R-l727 SYAFRUDIN ARYONO Room Charge Hotel 106 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-L437 HERI HERMANA Room Charge Hotel 116 STANDARD 1 1 18-08-2022 19-08-2022 265,000
18-08-2022 180822-R-W307 ALFREDO PAKPAHAN Room Charge Hotel 222 SILVER 1 1 18-08-2022 19-08-2022 315,000
17-08-2022 170822-R-M119 RAHMAN IMAM MEILANA Room Charge Hotel 109 STANDARD 1 1 17-08-2022 17-08-2022 265,000
17-08-2022 170822-R-M119 RAHMAN IMAM MEILANA Room Charge Hotel 111 STANDARD 1 1 17-08-2022 17-08-2022 265,000
17-08-2022 170822-R-H940 FIRA YUNIAR Room Charge Hotel 113 STANDARD 1 1 17-08-2022 17-08-2022 265,000
17-08-2022 170822-R-m921 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 17-08-2022 18-08-2022 193,800
17-08-2022 170822-R-C535 HARYANTO Room Charge Hotel 112 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-j921 JONI SAPARI Room Charge Hotel 107 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-g500 OKTARI LING WIDIANTI Room Charge Hotel 102 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-I170 EVANS KUSUMA NEGARA Room Charge Traveloka 110 STANDARD 1 1 17-08-2022 18-08-2022 193,800
17-08-2022 170822-R-I947 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-w415 YAYANG 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
17-08-2022 170822-R-Q385 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 17-08-2022 18-08-2022 181,688
17-08-2022 170822-R-Z634 TATA Room Charge Hotel 104 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-R701 M RIFKI ISYAROH 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
17-08-2022 170822-R-m388 WASHARI Room Charge Hotel 108 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-N291 DUROKHMAN Room Charge Hotel 222 SILVER 1 1 17-08-2022 18-08-2022 315,000
17-08-2022 170822-R-l134 ACHMAD SUHENDI Room Charge Traveloka 226 SILVER 1 1 17-08-2022 18-08-2022 234,175
17-08-2022 170822-R-Z559 DENI DWIANTO Room Charge Hotel 118 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-A130 WIWIEN ROSWINAH Room Charge Hotel 109 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-p866 CRIS HERIYANTO Room Charge Hotel 105 STANDARD 1 1 17-08-2022 18-08-2022 265,000
17-08-2022 170822-R-H195 RIA KUSTINI Room Charge Traveloka 117 STANDARD 1 1 17-08-2022 18-08-2022 175,950
17-08-2022 170822-R-X147 RIA KUSTINI Room Charge Traveloka 225 SILVER 1 1 17-08-2022 18-08-2022 226,780
17-08-2022 170822-R-M487 KHAERUL BASHAR Room Charge Hotel 106 STANDARD 1 1 17-08-2022 18-08-2022 265,000
16-08-2022 160822-R-A623 YAYANG Room Charge Traveloka 104 STANDARD 1 1 16-08-2022 17-08-2022 193,800
16-08-2022 160822-R-t978 OKTARI LING WIDIANTI Room Charge Hotel 102 STANDARD 1 1 16-08-2022 17-08-2022 265,000
16-08-2022 160822-R-H641 ABDUL KHOLIQ Room Charge Hotel 108 STANDARD 1 1 16-08-2022 17-08-2022 265,000
16-08-2022 160822-R-y559 PUTRI AMELIA Room Charge Hotel 106 STANDARD 1 1 16-08-2022 17-08-2022 265,000
16-08-2022 160822-R-v466 IRMA/NURLILA Room Charge Traveloka 116 STANDARD 1 1 16-08-2022 17-08-2022 193,800