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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
26-05-2022 260522-R-R598 MARSANDA Room Charge Hotel 119 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-i232 KADNAPI Room Charge Hotel 114 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-h647 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 26-05-2022 27-05-2022 240,000
26-05-2022 260522-R-v267 KHARUMA REZKI AKBAR Room Charge Traveloka 108 STANDARD 1 1 26-05-2022 27-05-2022 201,875
26-05-2022 260522-R-I248 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 26-05-2022 27-05-2022 181,688
26-05-2022 260522-R-K228 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 26-05-2022 27-05-2022 242,250
26-05-2022 260522-R-l519 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 26-05-2022 27-05-2022 215,000
26-05-2022 260522-R-F171 MOH BEI HAKI HAKIM Room Charge Hotel 118 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-e246 ANGGIE PUSPITA DEWI Room Charge Traveloka 102 STANDARD 1 1 26-05-2022 27-05-2022 175,950
26-05-2022 260522-R-n617 PUTRI HELVI MELINDA SARI Room Charge Traveloka 231 GOLD 1 1 26-05-2022 27-05-2022 181,688
26-05-2022 260522-R-V381 ALI WISNU Room Charge Traveloka 109 STANDARD 1 1 26-05-2022 27-05-2022 195,500
26-05-2022 260522-R-y516 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 233 GOLD 1 1 26-05-2022 27-05-2022 205,913
26-05-2022 260522-R-y516 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 232 GOLD 1 1 26-05-2022 27-05-2022 205,913
25-05-2022 250522-R-T422 UJANG KARSIMAN Room Charge Hotel 120 STANDARD 1 1 25-05-2022 25-05-2022 265,000
25-05-2022 250522-R-v786 OKTAVIANTO Room Charge Hotel 225 SILVER 1 1 25-05-2022 25-05-2022 315,000
25-05-2022 250522-R-i190 ADI NUGROHO Room Charge Traveloka 226 SILVER 1 1 25-05-2022 25-05-2022 207,230
25-05-2022 250522-R-A400 DWIKI Room Charge Hotel 301 STANDARD 1 1 25-05-2022 25-05-2022 265,000
25-05-2022 250522-R-n956 ADE MAHPUDIN Room Charge Hotel 114 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-j294 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-A576 SUHANTO Room Charge Hotel 223 SILVER 1 1 25-05-2022 26-05-2022 315,000
25-05-2022 250522-R-O588 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 2 2 25-05-2022 27-05-2022 530,000
25-05-2022 250522-R-i477 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 2 2 25-05-2022 27-05-2022 530,000
25-05-2022 250522-R-l636 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
25-05-2022 250522-R-y892 SUGENG BASUKI Room Charge Hotel 110 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-g540 JOHAN Room Charge Hotel 111 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-i895 MOHAMMAD FAUZI SURJANO Room Charge Hotel 102 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-Z779 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-t133 DADI JUNAEDI Room Charge Traveloka 108 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-r955 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-05-2022 26-05-2022 240,000
25-05-2022 250522-R-j220 KEVIN KURNIADI Room Charge Hotel 120 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-V758 BAYU TIRTA PERMANA Room Charge Hotel 109 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-c885 JAJANG NURJAMAN Room Charge Traveloka 116 STANDARD 1 1 25-05-2022 26-05-2022 222,063
25-05-2022 250522-R-G408 SALIM SUJANA Room Charge Hotel 120 STANDARD 1 1 25-05-2022 26-05-2022 240,000
25-05-2022 250522-R-z350 RETNO PRIATNO Room Charge Hotel 102 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-S140 DEDI MOHAMAD IFTAH Room Charge Hotel 118 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-q976 TAUPIK HIDAYAT Room Charge Traveloka 303 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-G620 SEKTI RULLIANTO Room Charge Traveloka 301 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-D921 SUGITO Room Charge Hotel 103 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-X794 EZRA BENSON HARIANDRI Room Charge Hotel 116 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-i643 HERMAN Room Charge Hotel 104 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-f431 MUHAMMAD FAKHRI Room Charge Hotel 113 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-N524 YANCE YOHANES LEWERISSA Room Charge Traveloka 222 SILVER 1 1 25-05-2022 26-05-2022 175,950
24-05-2022 240522-R-P927 ADITIYA Room Charge Traveloka 116 STANDARD 1 1 24-05-2022 24-05-2022 201,875
24-05-2022 240522-R-D186 DEDI Room Charge Hotel 226 SILVER 1 1 24-05-2022 24-05-2022 315,000
24-05-2022 240522-R-I696 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 24-05-2022 25-05-2022 240,000
24-05-2022 240522-R-D714 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-D714 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-D714 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
24-05-2022 240522-R-b983 LIANA Room Charge Hotel 108 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-B943 SUDIRMAN Room Charge Hotel 116 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-B943 SUDIRMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
24-05-2022 240522-R-U216 AHMAD NASEB Room Charge Hotel 223 SILVER 1 1 24-05-2022 25-05-2022 315,000
24-05-2022 240522-R-U216 AHMAD NASEB Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
24-05-2022 240522-R-h330 JUNAIDI Room Charge Traveloka 107 STANDARD 3 3 24-05-2022 27-05-2022 605,625
24-05-2022 240522-R-n541 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 24-05-2022 25-05-2022 201,875
24-05-2022 240522-R-o321 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 24-05-2022 25-05-2022 240,000
24-05-2022 240522-R-f971 CECEP AMARULLAH Room Charge Hotel 112 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-l437 FEBRY ADIPUTRA Room Charge Hotel 114 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-M830 ENTIS SUTISNA Room Charge Traveloka 226 SILVER 1 1 24-05-2022 25-05-2022 242,250
24-05-2022 240522-R-m945 VIVI PRASETIANI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-05-2022 240522-R-m945 VIVI PRASETIANI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
24-05-2022 240522-R-u866 WINARSIH Room Charge Traveloka 110 STANDARD 1 1 24-05-2022 25-05-2022 201,875
24-05-2022 240522-R-v543 RUDI Room Charge Hotel 118 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-I180 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-n813 ACHMAD SUHENDI 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
24-05-2022 240522-R-z393 ANTON DWI AFRIANTO Room Charge Traveloka 102 STANDARD 1 1 24-05-2022 25-05-2022 201,875
24-05-2022 240522-R-c391 ASEP AHMAD FADIL Room Charge Hotel 109 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-l233 ADITYA AGUNG F Room Charge Traveloka 112 STANDARD 3 3 24-05-2022 27-05-2022 605,625
24-05-2022 240522-R-i446 GIAN REKSA Room Charge Traveloka 231 GOLD 1 1 24-05-2022 25-05-2022 282,625
24-05-2022 240522-R-a143 YOAN YULIANA Room Charge Hotel 113 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-U576 MULYOKO Room Charge Traveloka 224 SILVER 1 1 24-05-2022 25-05-2022 242,250
24-05-2022 240522-R-I401 DEDI JUNAEDI Room Charge Traveloka 119 STANDARD 1 1 24-05-2022 25-05-2022 213,988
24-05-2022 240522-R-b742 YAYOK/FATIH Room Charge Traveloka 116 STANDARD 1 1 24-05-2022 25-05-2022 187,680
23-05-2022 230522-R-e631 RONALD DAUD PURBA Room Charge Hotel 107 STANDARD 1 1 23-05-2022 23-05-2022 265,000
23-05-2022 230522-R-e631 RONALD DAUD PURBA Room Charge Hotel 109 STANDARD 1 1 23-05-2022 23-05-2022 265,000
23-05-2022 230522-R-F811 MOHAMAD SIDIQ Room Charge Traveloka 111 STANDARD 2 2 23-05-2022 25-05-2022 403,750
23-05-2022 230522-R-X755 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 23-05-2022 24-05-2022 242,250
23-05-2022 230522-R-A486 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
23-05-2022 230522-R-Q771 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 23-05-2022 24-05-2022 240,000
23-05-2022 230522-R-B759 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-x640 LIANA Room Charge Hotel 108 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-I268 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 23-05-2022 24-05-2022 600,000
23-05-2022 230522-R-x401 SYAFEI Room Charge Hotel 110 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-x401 SYAFEI Room Charge Hotel 112 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-E601 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 23-05-2022 24-05-2022 215,000
23-05-2022 230522-R-c863 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-05-2022 24-05-2022 240,000
23-05-2022 230522-R-F385 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 23-05-2022 24-05-2022 193,800
23-05-2022 230522-R-w593 SYAFEI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
23-05-2022 230522-R-R188 JOKO PURNOMO Room Charge Traveloka 113 STANDARD 1 1 23-05-2022 24-05-2022 193,800
23-05-2022 230522-R-J666 DINA RAHMAWATI SUGIARTA Room Charge Traveloka 225 SILVER 1 1 23-05-2022 24-05-2022 242,250
23-05-2022 230522-R-U473 DANY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 23-05-2022 24-05-2022 193,800
23-05-2022 230522-R-b602 ASEP GUNAWAN Room Charge Traveloka 301 STANDARD 1 1 23-05-2022 24-05-2022 201,875
23-05-2022 230522-R-b602 ASEP GUNAWAN Room Charge Traveloka 119 STANDARD 1 1 23-05-2022 24-05-2022 201,875
23-05-2022 230522-R-i279 AGUS WAHYONO Room Charge Hotel 110 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-b348 JUNAIDI Room Charge Hotel 112 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-C234 JUNAEDI Room Charge Traveloka 102 STANDARD 1 1 23-05-2022 24-05-2022 183,770
23-05-2022 230522-R-W902 INDAH Room Charge Hotel 114 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-l311 ANTONO Room Charge Traveloka 118 STANDARD 1 1 23-05-2022 24-05-2022 183,770
22-05-2022 220522-R-C579 HADI JUHANI Room Charge Hotel 229 GOLD 1 1 22-05-2022 22-05-2022 550,000
22-05-2022 220522-R-M841 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 22-05-2022 23-05-2022 201,875