to
to

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
30-05-2022 300522-R-C317 MOHAMAD SIDIQ Room Charge Traveloka 233 GOLD 1 1 30-05-2022 31-05-2022 282,625
30-05-2022 300522-R-j628 BASTONO Room Charge Traveloka 222 SILVER 1 1 30-05-2022 31-05-2022 242,250
30-05-2022 300522-R-H589 SYAHRIZAL Room Charge Traveloka 117 STANDARD 1 1 30-05-2022 31-05-2022 242,250
30-05-2022 300522-R-v439 TEGUH ADITYA 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
30-05-2022 300522-R-S944 HENGKI BASTIAN Room Charge Traveloka 119 STANDARD 1 1 30-05-2022 31-05-2022 201,875
30-05-2022 300522-R-w733 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
30-05-2022 300522-R-Y805 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 30-05-2022 31-05-2022 215,000
30-05-2022 300522-R-D986 JATI NUGROHO Room Charge Traveloka 111 STANDARD 1 1 30-05-2022 31-05-2022 195,500
30-05-2022 300522-R-y372 APINDHA KUSUMA BAYU Room Charge Hotel 104 STANDARD 1 1 30-05-2022 31-05-2022 265,000
30-05-2022 300522-R-c393 NINI Room Charge Traveloka 225 SILVER 1 1 30-05-2022 31-05-2022 242,250
30-05-2022 300522-R-c393 NINI Room Charge Traveloka 226 SILVER 1 1 30-05-2022 31-05-2022 242,250
29-05-2022 290522-R-Z423 ERFAN ARIEF DERMAWAN Room Charge Hotel 115 STANDARD 1 1 29-05-2022 29-05-2022 265,000
29-05-2022 290522-R-Z423 ERFAN ARIEF DERMAWAN Room Charge Hotel 117 STANDARD 1 1 29-05-2022 29-05-2022 265,000
29-05-2022 290522-R-l519 AR RAZY DWI RAS PUJA Room Charge Hotel 113 STANDARD 1 1 29-05-2022 29-05-2022 265,000
29-05-2022 290522-R-n392 TEGUH ADITYA Room Charge Traveloka 112 STANDARD 1 1 29-05-2022 30-05-2022 201,875
29-05-2022 290522-R-a103 UJANG MULYANA Room Charge Hotel 106 STANDARD 1 1 29-05-2022 30-05-2022 265,000
29-05-2022 290522-R-i896 RYAN APRILIYANTO Room Charge Hotel 108 STANDARD 1 1 29-05-2022 30-05-2022 265,000
29-05-2022 290522-R-r867 HENDAR SUHENDAR Room Charge Traveloka 114 STANDARD 1 1 29-05-2022 30-05-2022 201,875
29-05-2022 290522-R-G808 M VIKY FATUROHMAN Room Charge Traveloka 301 STANDARD 1 1 29-05-2022 30-05-2022 193,800
29-05-2022 290522-R-s728 HERYANTO RISSTANTO Room Charge Hotel 107 STANDARD 1 1 29-05-2022 30-05-2022 265,000
29-05-2022 290522-R-R153 M AFIFI Room Charge Hotel 223 SILVER 1 1 29-05-2022 30-05-2022 315,000
29-05-2022 290522-R-w681 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
29-05-2022 290522-R-v913 WINARSIH Room Charge Traveloka 104 STANDARD 1 1 29-05-2022 30-05-2022 181,688
29-05-2022 290522-R-o890 OBY KRISTIAN DOMANIK Room Charge Traveloka 116 STANDARD 1 1 29-05-2022 30-05-2022 195,500
29-05-2022 290522-R-A999 SYAHRIZAL Room Charge Traveloka 224 SILVER 1 1 29-05-2022 30-05-2022 242,250
29-05-2022 290522-R-A999 SYAHRIZAL Room Charge Traveloka 223 SILVER 1 1 29-05-2022 30-05-2022 242,250
29-05-2022 290522-R-A999 SYAHRIZAL Room Charge Traveloka 117 STANDARD 1 1 29-05-2022 30-05-2022 195,500
28-05-2022 280522-R-r938 YOAN YULIANA Room Charge Hotel 108 STANDARD 1 1 28-05-2022 28-05-2022 265,000
28-05-2022 280522-R-H470 EVA WARDATUR RAHMAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-05-2022 280522-R-H470 EVA WARDATUR RAHMAH Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
28-05-2022 280522-R-H470 EVA WARDATUR RAHMAH Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
28-05-2022 280522-R-M898 FAHRI ALBARA Room Charge Hotel 116 STANDARD 1 1 28-05-2022 28-05-2022 315,000
28-05-2022 280522-R-H215 YAN SISKARTEJA Room Charge Hotel 224 SILVER 1 1 28-05-2022 28-05-2022 365,000
28-05-2022 280522-R-E603 YOAN YULIANA Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
28-05-2022 280522-R-K331 MOH SUBAGJA Room Charge Hotel 106 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-t938 M RIDWAN HAKIM Room Charge Traveloka 114 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-j674 HERYANTO RISSTANTO Room Charge Hotel 102 STANDARD 1 1 28-05-2022 29-05-2022 265,000
28-05-2022 280522-R-j615 IQBAL FAJAR RAMADHAN Room Charge Traveloka 104 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-K353 PALWA IBNU SOSA Room Charge Traveloka 112 STANDARD 1 1 28-05-2022 29-05-2022 282,625
28-05-2022 280522-R-H754 SHINTA ALIZYA KIANTY Room Charge Traveloka 113 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-g542 NOVITA NOOR RESKIANA Room Charge Traveloka 103 STANDARD 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-g542 NOVITA NOOR RESKIANA Room Charge Traveloka 225 SILVER 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-g542 NOVITA NOOR RESKIANA Room Charge Traveloka 223 SILVER 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-G776 NOVITA NOOR RESKIANA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
28-05-2022 280522-R-Y152 ROIN SAFITRI Room Charge Traveloka 116 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-I553 TRI FADLI ADIM Room Charge Traveloka 301 STANDARD 1 1 28-05-2022 29-05-2022 282,625
28-05-2022 280522-R-i329 HERMANTO Room Charge Hotel 108 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-w728 BAGUS KURNIAWAN Room Charge Traveloka 119 STANDARD 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-o501 TENG HERRY SUTANTO Room Charge Hotel 109 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-L149 M RIFKI ISYAROH Room Charge Traveloka 222 SILVER 1 1 28-05-2022 29-05-2022 302,813
28-05-2022 280522-R-o351 RAHMAT YANUAR Room Charge Traveloka 229 GOLD 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-o351 RAHMAT YANUAR Room Charge Traveloka 227 GOLD 1 1 28-05-2022 29-05-2022 343,188
28-05-2022 280522-R-U521 MUHAMMAD ABDUL AZIS Room Charge Hotel 224 SILVER 1 1 28-05-2022 29-05-2022 365,000
28-05-2022 280522-R-q467 AHMAD FAIZUN Room Charge Traveloka 106 STANDARD 1 1 28-05-2022 29-05-2022 262,438
28-05-2022 280522-R-g845 DEDEN SURADI Room Charge Hotel 221 SILVER 1 1 28-05-2022 29-05-2022 365,000
28-05-2022 280522-R-w838 BENI WAHYU SAPUTRA Room Charge Traveloka 303 STANDARD 1 1 28-05-2022 29-05-2022 282,625
28-05-2022 280522-R-t548 MUH SHUBCHAN Room Charge Traveloka 118 STANDARD 1 1 28-05-2022 29-05-2022 262,438
28-05-2022 280522-R-u699 DEDY FIRMANSYAH Room Charge Hotel 102 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-o129 ISREZA FEBRIONALDY EKASAPUTRA Room Charge Hotel 110 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-r667 ISREZA FEBRIONALDY EKASAPUTRA Room Charge Hotel 111 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-v407 DINDA RETNOWATY Room Charge Traveloka 233 GOLD 1 1 28-05-2022 29-05-2022 242,250
27-05-2022 270522-R-Z846 NABILLA AGUSTINE Room Charge Traveloka 227 GOLD 1 1 27-05-2022 27-05-2022 181,688
27-05-2022 270522-R-I618 Room Charge Hotel 113 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-I618 Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 0 0 00-00-0000 00-00-0000 0
27-05-2022 270522-R-s410 Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
27-05-2022 270522-R-M472 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-M472 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 3 3 27-05-2022 30-05-2022 795,000
27-05-2022 270522-R-M472 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
27-05-2022 270522-R-T387 JUNAIDI Room Charge Traveloka 107 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-A253 HERU WIBOWO Room Charge Hotel 226 SILVER 1 1 27-05-2022 28-05-2022 315,000
27-05-2022 270522-R-b977 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-T876 YOS HARSONO Room Charge Hotel 108 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-a648 HASAN BAHRI Room Charge Hotel 114 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-Z838 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 27-05-2022 28-05-2022 240,000
27-05-2022 270522-R-W468 UUN AENUL FALAH Room Charge Traveloka 223 SILVER 1 1 27-05-2022 28-05-2022 222,063
27-05-2022 270522-R-G117 KUSNO HADI Room Charge Hotel 112 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-y566 MARYADI Room Charge Traveloka 303 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-H536 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 27-05-2022 28-05-2022 240,000
27-05-2022 270522-R-n875 HERYANTO RISSTANTO Room Charge Hotel 102 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-l884 NOVRIZAL CHANIAGO Room Charge Hotel 225 SILVER 1 1 27-05-2022 28-05-2022 315,000
27-05-2022 270522-R-t485 ANANG YULI KUSBIANTOKO,S,SI 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
27-05-2022 270522-R-Q758 ANANG YULI KUSBIANTOKO,S,SI 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
27-05-2022 270522-R-y501 VIVI PRASETIANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-05-2022 270522-R-y501 VIVI PRASETIANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-05-2022 270522-R-D566 FADLI MUHAMMAD Room Charge Traveloka 118 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-u767 UNTUNG SUROPATI Room Charge Traveloka 119 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-S499 EVA WARDATUR RAHMAH Room Charge Hotel 107 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-S499 EVA WARDATUR RAHMAH Room Charge Hotel 109 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-i678 MARTIN ARISTANDI Room Charge Hotel 103 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-f309 M G SANTI LIANA Room Charge Hotel 112 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-f620 EVA WARDATUR RAHMAH Room Charge Hotel 111 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-t313 M G SANTI LIANA Room Charge Hotel 113 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-t313 M G SANTI LIANA Room Charge Hotel 114 STANDARD 1 1 27-05-2022 28-05-2022 265,000
26-05-2022 260522-R-I491 SIGIT SETIAWAN Room Charge Traveloka 223 SILVER 1 1 26-05-2022 26-05-2022 175,950
26-05-2022 260522-R-U801 H RUDI H SIMAMORA Room Charge Hotel 114 STANDARD 1 1 26-05-2022 26-05-2022 265,000
26-05-2022 260522-R-a755 PANDU WIBOWO Room Charge Hotel 101 STANDARD 1 1 26-05-2022 26-05-2022 265,000
26-05-2022 260522-R-j317 AHMAD SETIAWAN Room Charge Hotel 224 SILVER 1 1 26-05-2022 26-05-2022 315,000
26-05-2022 260522-R-R126 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 26-05-2022 27-05-2022 240,000
26-05-2022 260522-R-K626 MUJADID Room Charge Hotel 102 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-n682 HARYANTO Room Charge Hotel 225 SILVER 1 1 26-05-2022 27-05-2022 315,000