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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
09-12-2022 091222-R-v757 GUSTI RAJAMANGGALA Room Charge Hotel 112 STANDARD 1 1 09-12-2022 10-12-2022 265,000
09-12-2022 091222-R-v757 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 09-12-2022 10-12-2022 265,000
09-12-2022 091222-R-W591 ARIS SAPTAJI Room Charge Hotel 224 SILVER 1 1 09-12-2022 10-12-2022 315,000
09-12-2022 091222-R-E168 PUTRI AMELIA Room Charge Hotel 120 STANDARD 1 1 09-12-2022 10-12-2022 265,000
09-12-2022 091222-R-z566 WINARSIH Room Charge Traveloka 109 STANDARD 1 1 09-12-2022 10-12-2022 207,230
09-12-2022 091222-R-p435 LIANA Room Charge Hotel 115 STANDARD 1 1 09-12-2022 10-12-2022 265,000
09-12-2022 091222-R-H890 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 09-12-2022 10-12-2022 240,000
09-12-2022 091222-R-D486 SOCHRIYATNO Room Charge Hotel 118 STANDARD 1 1 09-12-2022 10-12-2022 265,000
09-12-2022 091222-R-n747 IMAM AJI PIRNOMO Room Service Non-OTA 0 Teh Manis Panas / Es 4 4 00-00-0000 00-00-0000 40,000
09-12-2022 091222-R-u103 IR DWI DANU Room Charge Hotel 233 GOLD 1 1 09-12-2022 10-12-2022 400,000
09-12-2022 091222-R-c291 ASTRI Room Charge Traveloka 303 STANDARD 1 1 09-12-2022 10-12-2022 213,988
09-12-2022 091222-R-T843 RAKA DJATNIKA Room Charge Hotel 302 STANDARD 1 1 09-12-2022 10-12-2022 265,000
09-12-2022 091222-R-G291 ANI MARYANI Room Charge Hotel 221 SILVER 1 1 09-12-2022 10-12-2022 315,000
09-12-2022 091222-R-R753 M. DIKA Room Charge Hotel 232 GOLD 1 1 09-12-2022 10-12-2022 400,000
09-12-2022 091222-R-A908 BAMBANG SETYADI Room Charge Hotel 225 SILVER 1 1 09-12-2022 10-12-2022 315,000
09-12-2022 091222-R-f821 GUSTIANI EFA RAYANI SINAGA Room Charge Traveloka 226 SILVER 1 1 09-12-2022 10-12-2022 234,175
09-12-2022 091222-R-k728 HELSI FEBRI LESTARI Room Charge Traveloka 224 SILVER 1 1 09-12-2022 10-12-2022 226,780
09-12-2022 091222-R-F253 DIYANTO Room Charge Hotel 233 GOLD 1 1 09-12-2022 10-12-2022 400,000
08-12-2022 081222-R-z441 ANGGA APRIYADI Room Charge Hotel 106 STANDARD 1 1 08-12-2022 08-12-2022 265,000
08-12-2022 081222-R-d567 IRWAN SISWANTO Room Charge Hotel 108 STANDARD 1 1 08-12-2022 08-12-2022 265,000
08-12-2022 081222-R-o541 MA MUN SUMPENA Room Charge Hotel 118 STANDARD 1 1 08-12-2022 08-12-2022 265,000
08-12-2022 081222-R-B425 REVALDY DAVA SAMANTHA Room Charge Traveloka 223 SILVER 2 2 08-12-2022 10-12-2022 468,350
08-12-2022 081222-R-l806 REVALDY DAVA SAMANTHA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
08-12-2022 081222-R-V469 HIDAYAH RETNO Room Charge Traveloka 108 STANDARD 1 1 08-12-2022 09-12-2022 181,688
08-12-2022 081222-R-c463 AGUS KOMARUDIN Room Charge Hotel 116 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-c270 GUSTI RAJAMANGGALA Room Charge Hotel 112 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-N156 IBNU Room Charge Hotel 106 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-i366 MARYADIYANA Room Charge Hotel 303 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-T729 FAISAL ,S.SOS Room Charge Hotel 107 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-k424 FAJAR RIDWANULLAH Room Charge Traveloka 105 STANDARD 1 1 08-12-2022 09-12-2022 181,688
08-12-2022 081222-R-h208 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 08-12-2022 09-12-2022 240,000
08-12-2022 081222-R-o322 M ADITIYA Room Charge Hotel 302 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-R841 ANDRE BIMA Room Charge Traveloka 104 STANDARD 1 1 08-12-2022 09-12-2022 181,688
08-12-2022 081222-R-W709 LIANA Room Charge Hotel 115 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-k747 ahmad Room Charge Traveloka 109 STANDARD 1 1 08-12-2022 09-12-2022 213,988
08-12-2022 081222-R-H325 WAHYU DIDIK SAPUTRA Room Charge Hotel 301 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-c738 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-i829 GATOT SUHENDRA Room Charge Hotel 119 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-q510 MUNAWAR Room Charge Hotel 102 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-l538 SYAIFUL HIDAYAT Room Charge Hotel 103 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-R394 wiwik ariyanto Room Charge Hotel 111 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-I346 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 08-12-2022 09-12-2022 181,688
08-12-2022 081222-R-q140 suchriynto Room Charge Hotel 301 STANDARD 1 1 08-12-2022 09-12-2022 265,000
08-12-2022 081222-R-w645 ANIH ALISTIANI Room Charge Hotel 106 STANDARD 1 1 08-12-2022 09-12-2022 265,000
07-12-2022 071222-R-a364 NASHIR Room Charge Hotel 111 STANDARD 1 1 07-12-2022 07-12-2022 265,000
07-12-2022 071222-R-o208 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-Z110 VIP ALEX Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-12-2022 071222-R-O717 AAN ANWAR Room Charge Hotel 106 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-F772 ARIS SAPTAJI Room Charge Hotel 110 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-b266 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-12-2022 08-12-2022 240,000
07-12-2022 071222-R-t639 ENTIS SUTISNA Room Charge Traveloka 116 STANDARD 1 1 07-12-2022 08-12-2022 181,688
07-12-2022 071222-R-M949 ARI RATNANINGSIH Room Charge Hotel 102 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-Z745 EKO HADI SUSILO Room Charge Hotel 302 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-A927 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-u163 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
07-12-2022 071222-R-u163 ANDRI PULUNG TARUNA Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
07-12-2022 071222-R-S134 BARA Room Charge Hotel 112 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-f883 EKY Room Charge Traveloka 303 STANDARD 1 1 07-12-2022 08-12-2022 213,988
07-12-2022 071222-R-W610 MUHAMAD MAULANA Room Charge Traveloka 116 STANDARD 1 1 07-12-2022 08-12-2022 213,988
07-12-2022 071222-R-l361 LIANA Room Charge Hotel 115 STANDARD 1 1 07-12-2022 08-12-2022 265,000
07-12-2022 071222-R-W532 OCVIANTO LEONARTO Room Charge Traveloka 225 SILVER 1 1 07-12-2022 08-12-2022 211,140
07-12-2022 071222-R-h436 FIKRI ABDUL MUIZZ Room Charge Traveloka 225 SILVER 1 1 07-12-2022 08-12-2022 226,780
07-12-2022 071222-R-Y670 DIYANTO Room Charge Hotel 233 GOLD 1 1 07-12-2022 08-12-2022 400,000
07-12-2022 071222-R-l937 NASHIR Room Charge Hotel 105 STANDARD 1 1 07-12-2022 08-12-2022 265,000
06-12-2022 061222-R-e195 SUTONO Room Charge Hotel 301 STANDARD 1 1 06-12-2022 06-12-2022 265,000
06-12-2022 061222-R-e569 riki Room Charge Hotel 118 STANDARD 1 1 06-12-2022 06-12-2022 265,000
06-12-2022 061222-R-e569 riki Room Charge Hotel 303 STANDARD 1 1 06-12-2022 06-12-2022 265,000
06-12-2022 061222-R-N212 riki Room Charge Hotel 106 STANDARD 1 1 06-12-2022 06-12-2022 265,000
06-12-2022 061222-R-E121 DEDE HENDRIYA Room Charge Hotel 102 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-E121 DEDE HENDRIYA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
06-12-2022 061222-R-E121 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
06-12-2022 061222-R-C295 ZAENUDIN Room Charge Hotel 225 SILVER 1 1 06-12-2022 07-12-2022 315,000
06-12-2022 061222-R-C295 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
06-12-2022 061222-R-i356 AHMAD FAJAR Room Charge Hotel 224 SILVER 1 1 06-12-2022 07-12-2022 315,000
06-12-2022 061222-R-S637 ANDRI PULUNG TARUNA Room Charge Hotel 104 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-H314 MUHAMAD ROHMAT Room Charge Hotel 108 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-r941 GUSTI RAJAMANGGALA Room Charge Hotel 112 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-n120 GUSTI RAJAMANGGALA Room Charge Hotel 119 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-D232 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 06-12-2022 07-12-2022 240,000
06-12-2022 061222-R-W434 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 06-12-2022 07-12-2022 215,000
06-12-2022 061222-R-L416 KONA Room Charge Hotel 106 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-h103 RIKI KUSMAYADI Room Charge Hotel 107 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-h103 RIKI KUSMAYADI Room Charge Hotel 109 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-L632 JAJANG NURJAMAN Room Charge Hotel 116 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-Z925 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 06-12-2022 07-12-2022 240,000
06-12-2022 061222-R-Q669 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-O218 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-S264 MUHAMAD FAUZAN Room Charge Traveloka 114 STANDARD 1 1 06-12-2022 07-12-2022 181,688
05-12-2022 051222-R-U311 AHMAD FAJAR Room Charge Hotel 224 SILVER 1 1 05-12-2022 05-12-2022 315,000
05-12-2022 051222-R-Z831 Rizky Ramadan Room Charge Hotel 105 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-Z831 Rizky Ramadan Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
05-12-2022 051222-R-Z831 Rizky Ramadan Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
05-12-2022 051222-R-z407 RIAN WILDANI ARIF Room Charge Hotel 102 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-z407 RIAN WILDANI ARIF Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
05-12-2022 051222-R-P671 AHMAD FAJAR Room Charge Hotel 224 SILVER 1 1 05-12-2022 06-12-2022 315,000
05-12-2022 051222-R-q644 AGNES SULISTIAWATI 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
05-12-2022 051222-R-U445 SODANA Room Charge Hotel 104 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-n902 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 05-12-2022 06-12-2022 213,988
05-12-2022 051222-R-A693 RUHIWAN Room Charge Traveloka 232 GOLD 1 1 05-12-2022 06-12-2022 258,400
05-12-2022 051222-R-n727 EKO PRANOTO Room Charge Hotel 114 STANDARD 1 1 05-12-2022 06-12-2022 265,000