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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
13-08-2022 130822-R-m200 SUKATMIN Room Charge Hotel 107 STANDARD 1 1 13-08-2022 14-08-2022 325,000
13-08-2022 130822-R-D514 ANDRI SAPUTRA Room Charge Traveloka 302 STANDARD 1 1 13-08-2022 14-08-2022 215,050
12-08-2022 120822-R-Y576 AMANDA NURHAYATI Room Charge Hotel 302 STANDARD 1 1 12-08-2022 12-08-2022 265,000
12-08-2022 120822-R-h693 SUPARMAN Room Charge Hotel 112 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-L956 LIANA Room Charge Hotel 113 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-Y875 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 12-08-2022 13-08-2022 193,800
12-08-2022 120822-R-O180 ZAENUDIN Room Charge Hotel 223 SILVER 1 1 12-08-2022 13-08-2022 315,000
12-08-2022 120822-R-e874 AGUS IMAN SUGIARTO Room Charge Hotel 108 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-G252 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-08-2022 13-08-2022 240,000
12-08-2022 120822-R-r975 RUDI Room Charge Hotel 116 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-E524 DINA WULANDARI Room Charge Hotel 120 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-e489 HERI IRAWAN Room Charge Hotel 221 SILVER 1 1 12-08-2022 13-08-2022 315,000
12-08-2022 120822-R-l894 S WIDIYANTI Room Charge Traveloka 108 STANDARD 1 1 12-08-2022 13-08-2022 181,688
12-08-2022 120822-R-j558 MALIK IBRAHIM Room Charge Hotel 105 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-G234 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 12-08-2022 13-08-2022 240,000
12-08-2022 120822-R-O797 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
12-08-2022 120822-R-x575 SHOFI AKMAD Room Charge Hotel 107 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-s360 AGUS YULIYANTO Room Charge Traveloka 103 STANDARD 2 2 12-08-2022 14-08-2022 387,600
12-08-2022 120822-R-n476 AGUS YULIYANTO Room Charge Hotel 102 STANDARD 2 2 12-08-2022 14-08-2022 530,000
12-08-2022 120822-R-p545 ALDO Room Charge Traveloka 104 STANDARD 1 1 12-08-2022 13-08-2022 193,800
12-08-2022 120822-R-B972 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-U143 MOHAMAD MARSADILAH Room Charge Hotel 225 SILVER 1 1 12-08-2022 13-08-2022 315,000
12-08-2022 120822-R-m994 MUHAMMAD RAAFI SYAHRUL Room Charge Traveloka 115 STANDARD 1 1 12-08-2022 13-08-2022 181,688
12-08-2022 120822-R-c936 WULAN FITRIYANI Room Charge Traveloka 116 STANDARD 1 1 12-08-2022 13-08-2022 175,950
12-08-2022 120822-R-O316 MOH HASYIM Room Charge Hotel 107 STANDARD 1 1 12-08-2022 13-08-2022 265,000
12-08-2022 120822-R-S363 HENDARTO Room Charge Traveloka 101 STANDARD 1 1 12-08-2022 13-08-2022 193,800
12-08-2022 120822-R-r366 BARTOLOMEUS DWI HANDOKO Room Charge Traveloka 232 GOLD 1 1 12-08-2022 13-08-2022 250,240
12-08-2022 120822-R-H490 WIDYAMA SAPUTRI Room Charge Hotel 222 SILVER 1 1 12-08-2022 13-08-2022 315,000
12-08-2022 120822-R-E568 ADE SUNARYA Room Charge Hotel 107 STANDARD 1 1 12-08-2022 13-08-2022 265,000
11-08-2022 110822-R-x343 AGUNG DZIKRI MAULANA Room Charge Traveloka 108 STANDARD 1 1 11-08-2022 11-08-2022 193,800
11-08-2022 110822-R-D806 A MAMAN ROENZA Room Charge Hotel 112 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-D781 ENTIS SUTISNA Room Charge Traveloka 116 STANDARD 1 1 11-08-2022 12-08-2022 193,800
11-08-2022 110822-R-N142 AMANDA NURHAYATI Room Charge Hotel 118 STANDARD 2 2 11-08-2022 13-08-2022 530,000
11-08-2022 110822-R-m300 YAYANG Room Charge Traveloka 106 STANDARD 1 1 11-08-2022 12-08-2022 193,800
11-08-2022 110822-R-E241 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-08-2022 12-08-2022 240,000
11-08-2022 110822-R-C500 WIDY PRASETYO Room Charge Traveloka 104 STANDARD 1 1 11-08-2022 12-08-2022 193,800
11-08-2022 110822-R-V514 AJAT SUDRAJAT Room Charge Hotel 112 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-n771 AGUNG DZIKRI MAULANA Room Charge Traveloka 108 STANDARD 1 1 11-08-2022 12-08-2022 193,800
11-08-2022 110822-R-H447 LIANA Room Charge Hotel 113 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-C639 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 11-08-2022 12-08-2022 240,000
11-08-2022 110822-R-g927 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 11-08-2022 12-08-2022 193,800
11-08-2022 110822-R-a748 SITI ROHMAH Room Charge Traveloka 233 GOLD 1 1 11-08-2022 12-08-2022 258,400
11-08-2022 110822-R-P962 FIRMAN ROMANSAH Room Charge Traveloka 102 STANDARD 1 1 11-08-2022 12-08-2022 193,800
11-08-2022 110822-R-k649 NOVIAR YUDISTIRA Room Charge Hotel 226 SILVER 1 1 11-08-2022 12-08-2022 315,000
11-08-2022 110822-R-i980 MOHAMAD MARSADILAH Room Charge Hotel 225 SILVER 1 1 11-08-2022 12-08-2022 315,000
11-08-2022 110822-R-b549 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 11-08-2022 12-08-2022 240,000
11-08-2022 110822-R-t141 WAHYU HANZANI Room Charge Hotel 107 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-n306 SAPTA Room Charge Hotel 105 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-a571 NUNU Room Charge Traveloka 224 SILVER 1 1 11-08-2022 12-08-2022 226,780
11-08-2022 110822-R-s653 RIZKIYAN Room Charge Hotel 116 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-x699 NURMA YULIYANTI Room Charge Hotel 115 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-i193 RACHMAT Room Charge Traveloka 119 STANDARD 1 1 11-08-2022 12-08-2022 187,680
11-08-2022 110822-R-V840 RAMUDI Room Charge Hotel 301 STANDARD 1 1 11-08-2022 12-08-2022 265,000
11-08-2022 110822-R-X935 JUNAEDI ABDULLAH Room Charge Traveloka 221 SILVER 1 1 11-08-2022 12-08-2022 187,680
10-08-2022 100822-R-I186 UJANG SUWANDI Room Charge Hotel 110 STANDARD 1 1 10-08-2022 10-08-2022 265,000
10-08-2022 100822-R-u341 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 115 STANDARD 1 1 10-08-2022 11-08-2022 193,800
10-08-2022 100822-R-A633 AUFA RAHMAN FAUZAN Room Charge Traveloka 104 STANDARD 1 1 10-08-2022 10-08-2022 193,800
10-08-2022 100822-R-b298 NASTORI Room Charge Hotel 224 SILVER 1 1 10-08-2022 10-08-2022 315,000
10-08-2022 100822-R-G636 SUYATNO Room Charge Hotel 222 SILVER 1 1 10-08-2022 10-08-2022 315,000
10-08-2022 100822-R-S160 RAFLI Room Charge Traveloka 221 SILVER 1 1 10-08-2022 10-08-2022 234,175
10-08-2022 100822-R-C335 NUR RAHMAN Room Charge Hotel 118 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-l881 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 10-08-2022 11-08-2022 240,000
10-08-2022 100822-R-v813 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 10-08-2022 11-08-2022 215,000
10-08-2022 100822-R-z540 LENI APRIANI Room Charge Hotel 224 SILVER 1 1 10-08-2022 11-08-2022 315,000
10-08-2022 100822-R-F294 RUDI Room Charge Hotel 110 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-u809 WAHYUDI Room Charge Hotel 102 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-Z165 GUNTUR WIJATMOKO Room Charge Hotel 105 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-Z650 LIANA Room Charge Hotel 119 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-p359 PRADANA Room Charge Traveloka 302 STANDARD 1 1 10-08-2022 11-08-2022 193,800
10-08-2022 100822-R-b151 MOHAMAD MARSADILAH Room Charge Hotel 225 SILVER 1 1 10-08-2022 11-08-2022 315,000
10-08-2022 100822-R-c940 DEDI SUTRISNADI Room Charge Hotel 107 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-q568 KARMILA Room Charge Hotel 103 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-J117 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 10-08-2022 11-08-2022 265,000
10-08-2022 100822-R-w758 DIYANTO Room Charge Hotel 226 SILVER 1 1 10-08-2022 11-08-2022 315,000
10-08-2022 100822-R-w116 EKO SUSANTO Room Charge Traveloka 113 STANDARD 1 1 10-08-2022 11-08-2022 187,680
09-08-2022 090822-R-j454 ISMIYATI ANTARANI Room Charge Hotel 112 STANDARD 1 1 09-08-2022 09-08-2022 265,000
09-08-2022 090822-R-j454 ISMIYATI ANTARANI Room Charge Hotel 226 SILVER 1 1 09-08-2022 09-08-2022 315,000
09-08-2022 090822-R-j454 ISMIYATI ANTARANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
09-08-2022 090822-R-N799 DALMAN Room Charge Hotel 114 STANDARD 1 1 09-08-2022 09-08-2022 265,000
09-08-2022 090822-R-N164 DEVI ARIYANTO Room Charge Hotel 118 STANDARD 1 1 09-08-2022 09-08-2022 265,000
09-08-2022 090822-R-B425 AGUS SETIAWAN Room Charge Hotel 102 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-s813 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 115 STANDARD 1 1 09-08-2022 09-08-2022 193,800
09-08-2022 090822-R-j734 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 09-08-2022 10-08-2022 240,000
09-08-2022 090822-R-J968 WAHENDRI Room Charge Hotel 110 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-r820 NANANG KOSIM Room Charge Traveloka 105 STANDARD 1 1 09-08-2022 10-08-2022 193,800
09-08-2022 090822-R-z795 IRA NURJANAH Room Charge Traveloka 116 STANDARD 2 2 09-08-2022 11-08-2022 387,600
09-08-2022 090822-R-z795 IRA NURJANAH Room Charge Traveloka 223 SILVER 2 2 09-08-2022 11-08-2022 468,350
09-08-2022 090822-R-X732 NURDIN Room Charge Hotel 104 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-s912 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-q537 ISMIYATI ANTARANI Room Charge Hotel 112 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-a127 ISMIYATI ANTARANI Room Charge Hotel 226 SILVER 1 1 09-08-2022 10-08-2022 315,000
09-08-2022 090822-R-t169 ISMIYATI ANTARANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
09-08-2022 090822-R-d209 HERMANTO Room Charge Hotel 108 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-P216 M RIFKI ISYAROH Room Charge Traveloka 225 SILVER 1 1 09-08-2022 10-08-2022 234,175
09-08-2022 090822-R-S342 LIANA Room Charge Hotel 107 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-J303 WICAKSONO ARY WIBOWO Room Charge Traveloka 103 STANDARD 1 1 09-08-2022 10-08-2022 187,680
09-08-2022 090822-R-n953 ADI SAPUTRA Room Charge Hotel 114 STANDARD 1 1 09-08-2022 10-08-2022 265,000
09-08-2022 090822-R-b937 PRANOMO Room Charge Hotel 117 STANDARD 1 1 09-08-2022 10-08-2022 265,000
08-08-2022 080822-R-I589 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 08-08-2022 09-08-2022 265,000
08-08-2022 080822-R-F477 AHMAD MUSTAIN Room Charge Traveloka 110 STANDARD 1 1 08-08-2022 08-08-2022 193,800