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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
25-06-2022 250622-R-F626 ACHMAD ABDUL KARIM Room Charge Traveloka 106 STANDARD 1 1 25-06-2022 26-06-2022 201,875
25-06-2022 250622-R-t728 ACHMAD ABDUL KARIM Room Charge Hotel 109 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-D134 RINA FEBRIANTI Room Charge Traveloka 226 SILVER 1 1 25-06-2022 26-06-2022 222,063
25-06-2022 250622-R-S576 RATIH WIDIASTUTUI Room Charge Traveloka 227 GOLD 1 1 25-06-2022 26-06-2022 262,438
25-06-2022 250622-R-S576 RATIH WIDIASTUTUI Room Charge Traveloka 228 GOLD 1 1 25-06-2022 26-06-2022 262,438
25-06-2022 250622-R-T242 BENI WAHYU SAPUTRA Room Charge Traveloka 222 SILVER 1 1 25-06-2022 26-06-2022 222,063
25-06-2022 250622-R-Y907 MOHAMAD AMIN Room Charge Hotel 116 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-E502 BRIANT BRAJA MUSTI Room Charge Hotel 221 SILVER 1 1 25-06-2022 26-06-2022 315,000
25-06-2022 250622-R-s130 AGUS SISWANTO Room Charge Hotel 229 GOLD 1 1 25-06-2022 26-06-2022 400,000
25-06-2022 250622-R-B921 DWI HANDOKO Room Charge Traveloka 233 GOLD 1 1 25-06-2022 26-06-2022 242,250
25-06-2022 250622-R-f823 M HASYIM Room Charge Hotel 119 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-e208 M RIDWAN HAKIM Room Charge Traveloka 231 GOLD 1 1 25-06-2022 26-06-2022 297,160
24-06-2022 240622-R-r867 DEDEN SURADI Room Charge Hotel 118 STANDARD 1 1 24-06-2022 24-06-2022 0
24-06-2022 240622-R-A684 DEDEN SURADI Room Charge Hotel 118 STANDARD 1 1 24-06-2022 24-06-2022 265,000
24-06-2022 240622-R-Q318 ARDI LUNARDI Room Charge Traveloka 111 STANDARD 1 1 24-06-2022 24-06-2022 181,688
24-06-2022 240622-R-i180 GERRY VALENTINO Room Charge Hotel 115 STANDARD 1 1 24-06-2022 24-06-2022 265,000
24-06-2022 240622-R-b192 MOHAMAD KAHFI Room Charge Hotel 226 SILVER 1 1 24-06-2022 25-06-2022 315,000
24-06-2022 240622-R-W755 IKA MANIKA Room Charge Traveloka 112 STANDARD 1 1 24-06-2022 25-06-2022 181,688
24-06-2022 240622-R-m513 TALIM Room Charge Hotel 221 SILVER 1 1 24-06-2022 25-06-2022 315,000
24-06-2022 240622-R-g624 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 24-06-2022 25-06-2022 181,688
24-06-2022 240622-R-Z916 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 24-06-2022 25-06-2022 181,688
24-06-2022 240622-R-i708 ROYATI Room Charge Traveloka 223 SILVER 1 1 24-06-2022 25-06-2022 209,950
24-06-2022 240622-R-w564 DIANA RETNASARI Room Charge Traveloka 104 STANDARD 1 1 24-06-2022 25-06-2022 181,688
24-06-2022 240622-R-B872 RIZKIYAN Room Charge Hotel 113 STANDARD 1 1 24-06-2022 25-06-2022 265,000
24-06-2022 240622-R-E756 ACHMAD KASWARA Room Charge Traveloka 116 STANDARD 1 1 24-06-2022 25-06-2022 201,875
24-06-2022 240622-R-R662 AGUS WAHID Room Charge Traveloka 106 STANDARD 1 1 24-06-2022 25-06-2022 201,875
24-06-2022 240622-R-n121 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 24-06-2022 25-06-2022 201,875
24-06-2022 240622-R-j686 ADI MASDOSO Room Charge Traveloka 111 STANDARD 1 1 24-06-2022 25-06-2022 201,875
24-06-2022 240622-R-I309 IQBAL ZAFAR AL JUFRI Room Charge Hotel 102 STANDARD 1 1 24-06-2022 25-06-2022 265,000
24-06-2022 240622-R-h691 GITA LISTYA Room Charge Hotel 120 STANDARD 1 1 24-06-2022 25-06-2022 265,000
24-06-2022 240622-R-t641 APINDHA KUSUMA BAYU A MD Room Charge Hotel 103 STANDARD 1 1 24-06-2022 25-06-2022 265,000
24-06-2022 240622-R-B296 CASWITO IWANG RIO A Room Charge Traveloka 224 SILVER 1 1 24-06-2022 25-06-2022 195,500
24-06-2022 240622-R-T897 SAPTA Room Charge Hotel 119 STANDARD 1 1 24-06-2022 25-06-2022 265,000
24-06-2022 240622-R-A856 IR NINIK SETYASIH Room Charge Traveloka 226 SILVER 1 1 24-06-2022 25-06-2022 201,875
24-06-2022 240622-R-R598 RANO Room Charge Traveloka 110 STANDARD 1 1 24-06-2022 25-06-2022 175,950
24-06-2022 240622-R-e176 ANGGA WIRANEGARA Room Charge Traveloka 222 SILVER 1 1 24-06-2022 25-06-2022 203,320
24-06-2022 240622-R-M472 JUNAEDI ABDULLAH Room Charge Traveloka 116 STANDARD 1 1 24-06-2022 25-06-2022 175,950
23-06-2022 230622-R-u130 TETU KHANO Room Charge Hotel 232 GOLD 1 1 23-06-2022 23-06-2022 400,000
23-06-2022 230622-R-c667 ELAN SUNARYA Room Charge Traveloka 115 STANDARD 1 1 23-06-2022 23-06-2022 201,875
23-06-2022 230622-R-N664 TAMBA SIRAIT Room Charge Hotel 105 STANDARD 1 1 23-06-2022 23-06-2022 265,000
23-06-2022 230622-R-z159 DIIDIK ARYA Room Charge Traveloka 120 STANDARD 1 1 23-06-2022 24-06-2022 181,688
23-06-2022 230622-R-i676 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 23-06-2022 24-06-2022 181,688
23-06-2022 230622-R-A324 SULASTRI Room Charge Traveloka 110 STANDARD 1 1 23-06-2022 24-06-2022 201,875
23-06-2022 230622-R-P814 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 23-06-2022 24-06-2022 201,875
23-06-2022 230622-R-B214 SUPARTA Room Charge Hotel 221 SILVER 1 1 23-06-2022 24-06-2022 315,000
23-06-2022 230622-R-u257 ENTIS SUTISNA Room Charge Traveloka 224 SILVER 1 1 23-06-2022 24-06-2022 209,950
23-06-2022 230622-R-l319 SELAMET Room Charge Traveloka 232 GOLD 1 1 23-06-2022 24-06-2022 230,138
23-06-2022 230622-R-Z893 EKO Room Charge Hotel 111 STANDARD 1 1 23-06-2022 24-06-2022 265,000
23-06-2022 230622-R-k348 ADING Room Charge Hotel 222 SILVER 1 1 23-06-2022 24-06-2022 315,000
23-06-2022 230622-R-m938 DENI BUDI ANDAYANI Room Charge Hotel 104 STANDARD 1 1 23-06-2022 24-06-2022 265,000
23-06-2022 230622-R-Z472 NOFY FITRIANY Room Charge Hotel 103 STANDARD 1 1 23-06-2022 24-06-2022 265,000
23-06-2022 230622-R-Z700 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-06-2022 24-06-2022 240,000
23-06-2022 230622-R-R730 HERMANTO Room Charge Hotel 112 STANDARD 1 1 23-06-2022 24-06-2022 265,000
23-06-2022 230622-R-k259 MULYOKO Room Charge Traveloka 224 SILVER 1 1 23-06-2022 24-06-2022 209,950
23-06-2022 230622-R-C127 YANTO SUPRIYANTO Room Charge Hotel 102 STANDARD 1 1 23-06-2022 24-06-2022 265,000
23-06-2022 230622-R-U946 AGUNG TRI WIBOWO Room Charge Hotel 221 SILVER 1 1 23-06-2022 24-06-2022 315,000
23-06-2022 230622-R-J936 ALDO ARDIANSYAH Room Charge Traveloka 231 GOLD 1 1 23-06-2022 24-06-2022 230,138
23-06-2022 230622-R-w248 KENNY WIJAYA Room Charge Hotel 113 STANDARD 1 1 23-06-2022 24-06-2022 265,000
23-06-2022 230622-R-e272 BENY INDRA PERMANA Room Charge Traveloka 105 STANDARD 1 1 23-06-2022 24-06-2022 213,988
23-06-2022 230622-R-e272 BENY INDRA PERMANA Room Charge Traveloka 107 STANDARD 1 1 23-06-2022 24-06-2022 213,988
22-06-2022 220622-R-G769 SALAMUN Room Charge Hotel 233 GOLD 1 1 22-06-2022 22-06-2022 400,000
22-06-2022 220622-R-x783 NUR ZAMAN Room Charge Hotel 110 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-E214 NUR ZAMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
22-06-2022 220622-R-y610 SUYONO Room Charge Hotel 113 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-e931 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 22-06-2022 23-06-2022 181,688
22-06-2022 220622-R-C138 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 22-06-2022 23-06-2022 201,875
22-06-2022 220622-R-V890 ALDI MAULANA Room Charge Hotel 102 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-u479 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-z910 AHMAD YANI Room Charge Hotel 104 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-z901 SA A SABILLAH Room Charge Traveloka 112 STANDARD 1 1 22-06-2022 23-06-2022 181,688
22-06-2022 220622-R-N646 RIAZKI RAHMA DIANA Room Charge Hotel 106 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-E763 DESI RATNASARI Room Charge Traveloka 223 SILVER 1 1 22-06-2022 23-06-2022 209,950
22-06-2022 220622-R-V130 ALIMIN Room Charge Hotel 120 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-d864 MUHAMMAD MAULANA Room Charge Traveloka 116 STANDARD 1 1 22-06-2022 23-06-2022 181,688
22-06-2022 220622-R-h238 DONI RIZKI Room Charge Hotel 105 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-I589 TAUPIK HIDAYAT Room Charge Traveloka 115 STANDARD 1 1 22-06-2022 23-06-2022 181,688
22-06-2022 220622-R-J107 DIYANTO Room Charge Hotel 228 GOLD 1 1 22-06-2022 23-06-2022 400,000
22-06-2022 220622-R-l527 BAYU AJI FIRMANSYAH Room Charge Traveloka 107 STANDARD 1 1 22-06-2022 22-06-2022 181,688
22-06-2022 220622-R-O581 YANA SURYANA Room Charge Traveloka 111 STANDARD 1 1 22-06-2022 23-06-2022 201,875
22-06-2022 220622-R-h112 RAMLI ALAMSYAH Room Charge Traveloka 225 SILVER 1 1 22-06-2022 23-06-2022 181,688
22-06-2022 220622-R-B583 SONNY SEPTIAN Room Charge Traveloka 119 STANDARD 1 1 22-06-2022 23-06-2022 201,875
22-06-2022 220622-R-c780 HERMANTO Room Charge Hotel 104 STANDARD 1 1 22-06-2022 23-06-2022 265,000
22-06-2022 220622-R-y360 MUH SUBHAN Room Charge Traveloka 224 SILVER 1 1 22-06-2022 23-06-2022 222,063
22-06-2022 220622-R-s430 BUDI SANTOSO Room Charge Traveloka 230 GOLD 1 1 22-06-2022 23-06-2022 242,250
22-06-2022 220622-R-b833 TEGUH SUHIRI Room Charge Hotel 221 SILVER 1 1 22-06-2022 23-06-2022 315,000
22-06-2022 220622-R-u228 WASHARI Room Charge Hotel 103 STANDARD 1 1 22-06-2022 23-06-2022 265,000
21-06-2022 210622-R-H891 HERI IRAWAN Room Charge Hotel 223 SILVER 1 1 21-06-2022 21-06-2022 315,000
21-06-2022 210622-R-c486 JUNAEDI ABDULLAH Room Charge Hotel 116 STANDARD 1 1 21-06-2022 21-06-2022 265,000
21-06-2022 210622-R-R606 SOFIAN ARDY Room Charge Hotel 104 STANDARD 1 1 21-06-2022 22-06-2022 265,000
21-06-2022 210622-R-c937 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 21-06-2022 22-06-2022 181,688
21-06-2022 210622-R-f556 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 21-06-2022 22-06-2022 315,000
21-06-2022 210622-R-x747 KUSMENDI Room Charge Hotel 222 SILVER 1 1 21-06-2022 22-06-2022 315,000
21-06-2022 210622-R-y127 CECEP SUPRIADI Room Charge Hotel 112 STANDARD 1 1 21-06-2022 22-06-2022 265,000
21-06-2022 210622-R-t892 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 21-06-2022 22-06-2022 265,000
21-06-2022 210622-R-U677 BAHTIAR EFENDI Room Charge Traveloka 229 GOLD 1 1 21-06-2022 22-06-2022 242,250
21-06-2022 210622-R-J569 JUHRI Room Charge Hotel 232 GOLD 1 1 21-06-2022 22-06-2022 400,000
21-06-2022 210622-R-y981 HERU WIBOWO Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
21-06-2022 210622-R-y981 HERU WIBOWO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
21-06-2022 210622-R-O459 NURHENI Room Charge Traveloka 227 GOLD 1 1 21-06-2022 22-06-2022 230,138
21-06-2022 210622-R-y603 BAHTIAR EFENDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000