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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
10-07-2022 100722-R-k197 CARJANA Room Charge Hotel 106 STANDARD 1 1 10-07-2022 11-07-2022 265,000
10-07-2022 100722-R-Y898 SUNARI Room Charge Hotel 102 STANDARD 1 1 10-07-2022 11-07-2022 265,000
10-07-2022 100722-R-q845 LIANAWATI Room Charge Hotel 110 STANDARD 1 1 10-07-2022 11-07-2022 265,000
09-07-2022 090722-R-k441 FAJAR NURCAHYO ASSYIFA Room Charge Hotel 118 STANDARD 1 1 09-07-2022 09-07-2022 325,000
09-07-2022 090722-R-m646 M TEGUH PRAMONO Room Charge Hotel 102 STANDARD 1 1 09-07-2022 10-07-2022 325,000
09-07-2022 090722-R-s492 ABDUL KAMID Room Charge Hotel 104 STANDARD 1 1 09-07-2022 10-07-2022 325,000
09-07-2022 090722-R-w669 ANTON DWI AFRIANTO Room Charge Traveloka 110 STANDARD 1 1 09-07-2022 10-07-2022 242,250
09-07-2022 090722-R-s611 JAE HYUK PARK Room Charge Hotel 106 STANDARD 1 1 09-07-2022 10-07-2022 325,000
09-07-2022 090722-R-s268 KHARUNIA REZKI AKBAR Room Charge Traveloka 108 STANDARD 1 1 09-07-2022 10-07-2022 242,250
09-07-2022 090722-R-x191 PETI ISMAYANTI Room Charge Hotel 116 STANDARD 1 1 09-07-2022 10-07-2022 325,000
09-07-2022 090722-R-N470 MOHAMAD IWA SUWIA PRIBAWA Room Charge Hotel 234 JUNIOR 1 1 09-07-2022 10-07-2022 650,000
09-07-2022 090722-R-L984 ABDUL HOLIK Room Charge Hotel 102 STANDARD 1 1 09-07-2022 10-07-2022 325,000
09-07-2022 090722-R-f180 PETI ISMAYANTI Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
09-07-2022 090722-R-T252 MOHAMAD DUDUNG RAHMAT Room Charge Hotel 104 STANDARD 1 1 09-07-2022 10-07-2022 325,000
09-07-2022 090722-R-t465 RINDU HASIHOLAN NABABAN Room Charge Traveloka 224 SILVER 2 2 09-07-2022 11-07-2022 460,276
09-07-2022 090722-R-t465 RINDU HASIHOLAN NABABAN Room Charge Traveloka 225 SILVER 2 2 09-07-2022 11-07-2022 460,276
08-07-2022 080722-R-s957 MHD REZA ZULKARNAEN Room Charge Traveloka 304 PRES 1 1 08-07-2022 09-07-2022 484,500
08-07-2022 080722-R-t148 MHD REZA ZULKARNAEN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
08-07-2022 080722-R-t148 MHD REZA ZULKARNAEN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
08-07-2022 080722-R-C596 SURATMIN Room Charge Hotel 225 SILVER 1 1 08-07-2022 09-07-2022 315,000
08-07-2022 080722-R-U643 SLAMET HIDAYAT Room Charge Hotel 116 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-y642 BUDI SETIAWAN Room Charge Hotel 114 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-n358 ARDI HERMANSYAH Room Charge Traveloka 107 STANDARD 3 3 08-07-2022 11-07-2022 641,964
08-07-2022 080722-R-n358 ARDI HERMANSYAH Room Charge Traveloka 109 STANDARD 3 3 08-07-2022 11-07-2022 641,964
08-07-2022 080722-R-r487 CARJANA Room Charge Hotel 230 GOLD 1 1 08-07-2022 09-07-2022 400,000
08-07-2022 080722-R-M878 ADANG ABDUL RAHMAN Room Charge Hotel 110 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-N606 ARYANA Room Charge Traveloka 104 STANDARD 1 1 08-07-2022 09-07-2022 213,988
08-07-2022 080722-R-a783 SUHANTO Room Charge Hotel 223 SILVER 1 1 08-07-2022 09-07-2022 315,000
08-07-2022 080722-R-l481 ACHMAD SUHENDI Room Charge Traveloka 226 SILVER 1 1 08-07-2022 09-07-2022 230,138
08-07-2022 080722-R-f310 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 08-07-2022 09-07-2022 215,000
08-07-2022 080722-R-Q825 SUKRIA Room Charge Hotel 102 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-X144 SURATMIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-07-2022 080722-R-c173 TETI HERYANI Room Charge Traveloka 111 STANDARD 1 1 08-07-2022 09-07-2022 213,988
08-07-2022 080722-R-Y215 EKO SUPRIYANTO Room Charge Hotel 108 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-n767 M RIFKI ISYAROH Room Charge Traveloka 229 GOLD 1 1 08-07-2022 09-07-2022 254,363
08-07-2022 080722-R-P692 DIAN NOFIAN Room Charge Hotel 222 SILVER 1 1 08-07-2022 09-07-2022 315,000
08-07-2022 080722-R-B806 T HANDOKO BUDI SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 08-07-2022 09-07-2022 213,988
08-07-2022 080722-R-v966 GIGIN GINANJAR Room Charge Hotel 113 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-M946 SILVI INDIYANI Room Charge Traveloka 102 STANDARD 1 1 08-07-2022 09-07-2022 213,988
08-07-2022 080722-R-d325 RIYAN ANDREAS Room Charge Hotel 301 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-S839 Room Charge Traveloka 115 STANDARD 1 1 08-07-2022 09-07-2022 213,988
08-07-2022 080722-R-p728 DIYANTO Room Charge Hotel 233 GOLD 1 1 08-07-2022 09-07-2022 400,000
08-07-2022 080722-R-W945 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 08-07-2022 09-07-2022 213,988
08-07-2022 080722-R-B718 ENDIN DARUSSALAM Room Charge Hotel 108 STANDARD 1 1 08-07-2022 09-07-2022 265,000
08-07-2022 080722-R-U125 DWI WAHYONO Room Charge Traveloka 231 GOLD 1 1 08-07-2022 09-07-2022 242,420
08-07-2022 080722-R-l966 DENI BUDI ANDAYANI Room Charge Hotel 110 STANDARD 1 1 08-07-2022 09-07-2022 265,000
07-07-2022 070722-R-Y151 M TAMRIN Room Charge Hotel 106 STANDARD 1 1 07-07-2022 07-07-2022 265,000
07-07-2022 070722-R-P131 IAN Room Charge Hotel 231 GOLD 1 1 07-07-2022 07-07-2022 400,000
07-07-2022 070722-R-X737 ACHMAD SUHENDI Room Charge Traveloka 226 SILVER 1 1 07-07-2022 08-07-2022 230,138
07-07-2022 070722-R-K895 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
07-07-2022 070722-R-K895 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
07-07-2022 070722-R-X104 NANANG FATKHI Room Charge Hotel 221 SILVER 1 1 07-07-2022 08-07-2022 315,000
07-07-2022 070722-R-X104 NANANG FATKHI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
07-07-2022 070722-R-Q957 DADI JUNAEDI Room Charge Traveloka 110 STANDARD 1 1 07-07-2022 08-07-2022 213,988
07-07-2022 070722-R-o108 IKA MANIKA Room Charge Traveloka 106 STANDARD 1 1 07-07-2022 08-07-2022 213,988
07-07-2022 070722-R-j521 DIAN RATNA SARI Room Charge Traveloka 109 STANDARD 1 1 07-07-2022 08-07-2022 213,988
07-07-2022 070722-R-Y584 ENTIS SUTISNA Room Charge Traveloka 232 GOLD 1 1 07-07-2022 08-07-2022 254,363
07-07-2022 070722-R-s942 KRISTIANTO BUDI SANTOSO Room Charge Hotel 116 STANDARD 1 1 07-07-2022 08-07-2022 265,000
07-07-2022 070722-R-s942 KRISTIANTO BUDI SANTOSO Room Charge Hotel 117 STANDARD 1 1 07-07-2022 08-07-2022 265,000
07-07-2022 070722-R-P262 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 07-07-2022 08-07-2022 240,000
07-07-2022 070722-R-F272 SUYONO Room Charge Hotel 108 STANDARD 1 1 07-07-2022 08-07-2022 265,000
07-07-2022 070722-R-l969 M HAERUL ANNAM Room Charge Traveloka 228 GOLD 1 1 07-07-2022 08-07-2022 254,363
07-07-2022 070722-R-n614 NUR ALAM Room Charge Hotel 118 STANDARD 1 1 07-07-2022 08-07-2022 265,000
07-07-2022 070722-R-M687 SURATMIN Room Charge Hotel 225 SILVER 1 1 07-07-2022 08-07-2022 315,000
07-07-2022 070722-R-i125 TONI WIJAYA Room Charge Hotel 224 SILVER 1 1 07-07-2022 08-07-2022 315,000
07-07-2022 070722-R-Q815 KHARUNIA REZKI AKBAR Room Charge Traveloka 102 STANDARD 1 1 07-07-2022 08-07-2022 222,063
07-07-2022 070722-R-x176 ABDUL KARIM Room Charge Traveloka 103 STANDARD 1 1 07-07-2022 08-07-2022 213,988
07-07-2022 070722-R-v569 SITI JUBAEDAH Room Charge Traveloka 120 STANDARD 1 1 07-07-2022 08-07-2022 213,988
07-07-2022 070722-R-H959 MOH IKHYAUL IBAD Room Charge Hotel 104 STANDARD 1 1 07-07-2022 08-07-2022 265,000
07-07-2022 070722-R-H959 MOH IKHYAUL IBAD Room Charge Hotel 105 STANDARD 1 1 07-07-2022 08-07-2022 265,000
07-07-2022 070722-R-C436 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 07-07-2022 08-07-2022 218,960
07-07-2022 070722-R-Y728 SITI MAESAROH Room Charge Hotel 222 SILVER 1 1 07-07-2022 08-07-2022 315,000
07-07-2022 070722-R-L139 ANTON PRIANTO Room Charge Hotel 221 SILVER 1 1 07-07-2022 08-07-2022 315,000
06-07-2022 060722-R-e333 S WIDIYANTI Room Charge Traveloka 224 SILVER 1 1 06-07-2022 06-07-2022 230,138
06-07-2022 060722-R-E929 HERU Room Charge Hotel 109 STANDARD 1 1 06-07-2022 06-07-2022 265,000
06-07-2022 060722-R-Y116 MOH IKHYAUL IBAD Room Charge Traveloka 104 STANDARD 1 1 06-07-2022 07-07-2022 213,988
06-07-2022 060722-R-N100 MOH IKHYAUL IBAD Room Charge Traveloka 105 STANDARD 1 1 06-07-2022 07-07-2022 213,988
06-07-2022 060722-R-l885 ARISTIANTO ZAMZAMI Room Charge Hotel 106 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-d581 YOEDO NUGRAHA PRABOWO Room Charge Hotel 114 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-F118 AHMAD SOLEHUDIN Room Charge Traveloka 230 GOLD 1 1 06-07-2022 07-07-2022 254,363
06-07-2022 060722-R-z715 HARYANTO Room Charge Traveloka 232 GOLD 1 1 06-07-2022 07-07-2022 254,363
06-07-2022 060722-R-d964 AUFA RAHMAN FAUZAN Room Charge Traveloka 112 STANDARD 1 1 06-07-2022 07-07-2022 213,988
06-07-2022 060722-R-O504 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-n523 UUN AENUL FALAH Room Charge Traveloka 224 SILVER 1 1 06-07-2022 07-07-2022 242,250
06-07-2022 060722-R-E344 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 06-07-2022 07-07-2022 213,988
06-07-2022 060722-R-w268 SUTARTO,S.IP Room Charge Hotel 103 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-N555 TONI AGUNG Room Charge Hotel 111 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-P306 DIYANTO Room Charge Hotel 233 GOLD 1 1 06-07-2022 07-07-2022 400,000
06-07-2022 060722-R-T499 MUHAMMAD SYAHRONI Room Charge Hotel 108 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-v217 NGUYEN THI TOAN Room Charge Hotel 107 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-Y330 DEDE UMIYANA Room Charge Hotel 222 SILVER 1 1 06-07-2022 07-07-2022 315,000
06-07-2022 060722-R-Y330 DEDE UMIYANA Room Charge Hotel 223 SILVER 1 1 06-07-2022 07-07-2022 315,000
06-07-2022 060722-R-A908 AHMAD YASAK Room Charge Hotel 102 STANDARD 1 1 06-07-2022 07-07-2022 265,000
06-07-2022 060722-R-F175 NURAHRAY Room Charge Hotel 225 SILVER 1 1 06-07-2022 06-07-2022 315,000
05-07-2022 050722-R-I469 ANDRIANA Room Charge Hotel 226 SILVER 1 1 05-07-2022 05-07-2022 315,000
05-07-2022 050722-R-i105 SYIFA AMALIAH Room Charge Traveloka 118 STANDARD 1 1 05-07-2022 05-07-2022 213,988
05-07-2022 050722-R-l178 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 05-07-2022 06-07-2022 213,988
05-07-2022 050722-R-Z200 MAS ALVIN FEBRYADI WINATA Room Charge Traveloka 113 STANDARD 1 1 05-07-2022 06-07-2022 213,988
05-07-2022 050722-R-Y577 ROKHMAT Room Charge Hotel 112 STANDARD 1 1 05-07-2022 06-07-2022 265,000
05-07-2022 050722-R-I919 UJANG MULYANA Room Charge Hotel 106 STANDARD 1 1 05-07-2022 06-07-2022 265,000