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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
13-01-2023 130123-R-P522 NENDEN AYU WULANDARI Room Charge Traveloka 230 GOLD 1 1 13-01-2023 14-01-2023 262,438
13-01-2023 130123-R-Q971 BISMO DEWA BRATA Room Charge Hotel 106 STANDARD 1 1 13-01-2023 14-01-2023 265,000
13-01-2023 130123-R-f823 ANDI Room Charge Hotel 106 STANDARD 1 1 13-01-2023 14-01-2023 265,000
13-01-2023 130123-R-i794 ZANDRA MEYHWA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
13-01-2023 130123-R-m442 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 13-01-2023 14-01-2023 265,000
13-01-2023 130123-R-O741 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 13-01-2023 14-01-2023 215,000
13-01-2023 130123-R-H511 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 13-01-2023 14-01-2023 240,000
13-01-2023 130123-R-a526 ARIF NURCAHYO Room Charge Traveloka 114 STANDARD 1 1 13-01-2023 14-01-2023 213,988
13-01-2023 130123-R-M730 APRILIA AGUNG BASUKI 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
13-01-2023 130123-R-v210 SYAHRUDIN Room Charge Hotel 233 GOLD 1 1 13-01-2023 14-01-2023 400,000
13-01-2023 130123-R-d971 AEP SAEPUL ROCHMAN Room Charge Traveloka 224 SILVER 1 1 13-01-2023 14-01-2023 238,213
13-01-2023 130123-R-f447 HENGKI ISKANDAR Room Charge Hotel 225 SILVER 1 1 13-01-2023 14-01-2023 315,000
13-01-2023 130123-R-N223 BUDI HILMAN/ENCE GUMILAR Room Charge Traveloka 302 STANDARD 2 2 13-01-2023 15-01-2023 427,976
13-01-2023 130123-R-G752 RINDI RIYANTO Room Charge Hotel 116 STANDARD 1 1 13-01-2023 14-01-2023 265,000
13-01-2023 130123-R-y934 AGUS KOMARUDIN Room Charge Hotel 223 SILVER 1 1 13-01-2023 14-01-2023 315,000
13-01-2023 130123-R-F835 KEVIN KURNIADI Room Charge Traveloka 118 STANDARD 1 1 13-01-2023 14-01-2023 181,688
13-01-2023 130123-R-f159 ALDO ARDIANSYAH Room Charge Traveloka 109 STANDARD 1 1 13-01-2023 14-01-2023 175,950
13-01-2023 130123-R-y182 wasro Room Charge Hotel 226 SILVER 1 1 13-01-2023 14-01-2023 315,000
13-01-2023 130123-R-e315 INTAN APRIYANTI PRATIWI Room Charge Traveloka 104 STANDARD 1 1 13-01-2023 14-01-2023 213,988
13-01-2023 130123-R-p896 JUNAEDI ABDULLAH Room Charge Traveloka 106 STANDARD 1 1 13-01-2023 14-01-2023 175,950
13-01-2023 130123-R-q193 SAHIDIN Room Charge Hotel 112 STANDARD 1 1 13-01-2023 14-01-2023 265,000
12-01-2023 120123-R-a801 EVAN NOVIANA Room Charge Hotel 109 STANDARD 1 1 12-01-2023 12-01-2023 265,000
12-01-2023 120123-R-a801 EVAN NOVIANA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
12-01-2023 120123-R-n719 SANDI BRAMA WIJAYA Room Charge Hotel 226 SILVER 1 1 12-01-2023 12-01-2023 315,000
12-01-2023 120123-R-T529 RYAN RIFANSYAH FALAQ Room Charge Traveloka 103 STANDARD 1 1 12-01-2023 12-01-2023 213,988
12-01-2023 120123-R-X346 DEDE SISKA Room Charge Hotel 303 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-X346 DEDE SISKA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
12-01-2023 120123-R-z328 RIFAI Room Charge Hotel 105 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-v513 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-B391 DESTI ALPERA Room Charge Traveloka 222 SILVER 1 1 12-01-2023 13-01-2023 218,025
12-01-2023 120123-R-T424 DESTI ALPERA Room Charge Traveloka 223 SILVER 1 1 12-01-2023 13-01-2023 238,213
12-01-2023 120123-R-l127 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-01-2023 13-01-2023 240,000
12-01-2023 120123-R-P318 UUNG MASUNI Room Charge Hotel 106 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-v664 AGI IQBAL/SRI REZKY Room Charge Traveloka 114 STANDARD 1 1 12-01-2023 13-01-2023 181,688
12-01-2023 120123-R-O607 GUNAWAN BUDIMAN Room Charge Traveloka 116 STANDARD 1 1 12-01-2023 13-01-2023 213,988
12-01-2023 120123-R-K693 WIYANDIKA Room Charge Hotel 226 SILVER 1 1 12-01-2023 13-01-2023 315,000
12-01-2023 120123-R-J418 MAMANG FATMONO Room Charge Hotel 225 SILVER 1 1 12-01-2023 13-01-2023 315,000
12-01-2023 120123-R-x619 HUSHNI KHOSIIN Room Charge Hotel 107 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-I987 WIYANDIKA Room Charge Hotel 224 SILVER 1 1 12-01-2023 13-01-2023 315,000
12-01-2023 120123-R-v904 WARDANA Room Charge Hotel 224 SILVER 1 1 12-01-2023 13-01-2023 315,000
12-01-2023 120123-R-b232 HADI SUCIPTO Room Charge Traveloka 118 STANDARD 1 1 12-01-2023 13-01-2023 181,688
12-01-2023 120123-R-c496 M NUR RUMI Room Charge Hotel 221 SILVER 1 1 12-01-2023 13-01-2023 315,000
12-01-2023 120123-R-l695 sholeh indradinata Room Charge Traveloka 302 STANDARD 1 1 12-01-2023 13-01-2023 213,988
12-01-2023 120123-R-N323 MUKTO Room Charge Traveloka 110 STANDARD 1 1 12-01-2023 13-01-2023 213,988
12-01-2023 120123-R-s166 ZANDRA MEYHWA Room Charge Traveloka 104 STANDARD 1 1 12-01-2023 13-01-2023 181,688
12-01-2023 120123-R-h660 RISA ARSITA Room Charge Hotel 111 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-e284 SAPTA Room Charge Hotel 102 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-s713 A NAZMUDDIN FATCHUL Room Charge Hotel 103 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-W931 ABDUL ROHMAN Room Charge Hotel 106 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-s846 LOIS NICOLAS ROBIN Room Charge Hotel 113 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-s846 LOIS NICOLAS ROBIN Room Charge Hotel 112 STANDARD 1 1 12-01-2023 13-01-2023 265,000
12-01-2023 120123-R-d959 ENCEP NURJAMAN Room Charge Hotel 108 STANDARD 1 1 12-01-2023 13-01-2023 265,000
11-01-2023 110123-R-s892 DEDE MULYANA Room Charge Hotel 103 STANDARD 1 1 11-01-2023 11-01-2023 265,000
11-01-2023 110123-R-E327 DEDE HENDRIYA Room Charge Hotel 106 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-E327 DEDE HENDRIYA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
11-01-2023 110123-R-D966 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 11-01-2023 12-01-2023 213,988
11-01-2023 110123-R-Z853 MITHABELLA RACHMAWATI Room Charge Hotel 224 SILVER 1 1 11-01-2023 12-01-2023 315,000
11-01-2023 110123-R-g978 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-x990 DESTI ALPERA Room Charge Traveloka 222 SILVER 1 1 11-01-2023 12-01-2023 238,213
11-01-2023 110123-R-x990 DESTI ALPERA Room Charge Traveloka 223 SILVER 1 1 11-01-2023 12-01-2023 238,213
11-01-2023 110123-R-F326 MEIGI ALAMSYAH Room Charge Traveloka 232 GOLD 1 1 11-01-2023 12-01-2023 262,438
11-01-2023 110123-R-L293 ACHMAD NOVEL ROSYADI Room Charge Hotel 108 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-b333 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-01-2023 12-01-2023 240,000
11-01-2023 110123-R-a829 SIDIK MAULANA Room Charge Hotel 221 SILVER 1 1 11-01-2023 12-01-2023 315,000
11-01-2023 110123-R-A324 BAGUS MAULANA Room Charge Traveloka 114 STANDARD 1 1 11-01-2023 12-01-2023 181,688
11-01-2023 110123-R-E879 AHN CHON SU Room Charge Hotel 110 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-c916 MUHAMAD AGUNG PERMANA / LELI MSY Room Charge Traveloka 116 STANDARD 1 1 11-01-2023 12-01-2023 181,688
11-01-2023 110123-R-b146 NENDEN HERMAWATI Room Charge Hotel 104 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-S104 RIO HERLAMBANG Room Charge Traveloka 228 GOLD 1 1 11-01-2023 12-01-2023 242,250
11-01-2023 110123-R-e714 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 120 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-T486 LEO HANDOKO Room Charge Hotel 105 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-q268 ANGGI YANI Room Charge Hotel 107 STANDARD 1 1 11-01-2023 12-01-2023 265,000
11-01-2023 110123-R-k449 UNTUNG SUROPATI Room Charge Traveloka 113 STANDARD 1 1 11-01-2023 12-01-2023 181,688
11-01-2023 110123-R-x195 ELA NURENDAH SARI / LASTI M P Room Charge Traveloka 106 STANDARD 1 1 11-01-2023 12-01-2023 181,688
11-01-2023 110123-R-x195 ELA NURENDAH SARI / LASTI M P Room Charge Traveloka 112 STANDARD 1 1 11-01-2023 12-01-2023 181,688
11-01-2023 110123-R-M483 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 11-01-2023 12-01-2023 181,688
11-01-2023 110123-R-b414 SIGIT NUGROHO Room Charge Traveloka 107 STANDARD 1 1 11-01-2023 12-01-2023 207,230
10-01-2023 100123-R-Z463 MOHAMAD SAEFUL ADJI Room Charge Hotel 106 STANDARD 1 1 10-01-2023 10-01-2023 265,000
10-01-2023 100123-R-x930 ISMAIL Room Charge Hotel 104 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-x930 ISMAIL Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
10-01-2023 100123-R-I198 PASUANG SITUMORANG Room Charge Hotel 118 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-I198 PASUANG SITUMORANG Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
10-01-2023 100123-R-j808 ABDUL AZIS Room Charge Hotel 106 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-K662 Room Charge Hotel 224 SILVER 1 1 10-01-2023 11-01-2023 315,000
10-01-2023 100123-R-N842 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-01-2023 11-01-2023 240,000
10-01-2023 100123-R-W732 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-U109 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 10-01-2023 11-01-2023 215,000
10-01-2023 100123-R-j484 FAISAL ,S.SOS Room Charge Hotel 110 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-V807 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-B861 GUSTI RAJAMANGGALA Room Charge Hotel 111 STANDARD 1 1 10-01-2023 11-01-2023 265,000
10-01-2023 100123-R-o800 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 10-01-2023 11-01-2023 181,688
10-01-2023 100123-R-z186 YUSUF Room Charge Traveloka 106 STANDARD 1 1 10-01-2023 11-01-2023 181,688
10-01-2023 100123-R-T895 DEDI HERYADI / ASEP DEPY Room Charge Traveloka 107 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-T895 DEDI HERYADI / ASEP DEPY Room Charge Traveloka 109 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-W470 DEDI HERYADI / ASEP DEPY Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
10-01-2023 100123-R-m446 RIO HERLAMBANG Room Charge Traveloka 104 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-Q582 AHMAD ZMZAMI Room Charge Traveloka 112 STANDARD 1 1 10-01-2023 11-01-2023 213,988
10-01-2023 100123-R-n940 ASEP AHMAD FADIL Room Charge Traveloka 226 SILVER 1 1 10-01-2023 11-01-2023 218,025
10-01-2023 100123-R-J182 BUDI SANTOSO Room Charge Traveloka 225 SILVER 1 1 10-01-2023 11-01-2023 238,213
10-01-2023 100123-R-s797 ISFAN MAULANA Room Charge Hotel 304 PRES 1 1 10-01-2023 11-01-2023 850,000