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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
19-05-2022 190522-R-X530 ABDUL TAUKHID 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
19-05-2022 190522-R-T972 THE HOK POO Room Charge Hotel 112 STANDARD 1 1 19-05-2022 20-05-2022 265,000
19-05-2022 190522-R-f793 PURWADI Room Charge Hotel 102 STANDARD 1 1 19-05-2022 20-05-2022 265,000
19-05-2022 190522-R-S527 MOCHAMAD RIZAL RIANSYAH Room Charge Traveloka 109 STANDARD 1 1 19-05-2022 20-05-2022 201,875
19-05-2022 190522-R-g593 HERMAN, SH Room Charge Hotel 118 STANDARD 1 1 19-05-2022 20-05-2022 265,000
19-05-2022 190522-R-h938 ARGO DHARMA SUMBOGO Room Charge Hotel 223 SILVER 1 1 19-05-2022 20-05-2022 315,000
19-05-2022 190522-R-h938 ARGO DHARMA SUMBOGO Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
19-05-2022 190522-R-T588 SAHRI Room Charge Hotel 105 STANDARD 1 1 19-05-2022 20-05-2022 265,000
19-05-2022 190522-R-k381 WASHARI Room Charge Hotel 114 STANDARD 1 1 19-05-2022 20-05-2022 265,000
19-05-2022 190522-R-B629 SAPTA Room Charge Hotel 120 STANDARD 1 1 19-05-2022 20-05-2022 265,000
19-05-2022 190522-R-j542 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 1 1 19-05-2022 20-05-2022 265,000
19-05-2022 190522-R-e878 AHMAD FAUZI ASMAI Room Charge Traveloka 222 SILVER 1 1 19-05-2022 20-05-2022 234,600
19-05-2022 190522-R-S524 ANDRI Room Charge Traveloka 113 STANDARD 1 1 19-05-2022 20-05-2022 175,950
19-05-2022 190522-R-p632 DONAL Room Charge Traveloka 116 STANDARD 1 1 19-05-2022 20-05-2022 195,500
19-05-2022 190522-R-r493 RIKA Room Charge Traveloka 108 STANDARD 1 1 19-05-2022 20-05-2022 175,950
18-05-2022 180522-R-W491 SUGINOTO Room Charge Hotel 114 STANDARD 1 1 18-05-2022 18-05-2022 265,000
18-05-2022 180522-R-i392 DEDI YANTO Room Charge Hotel 120 STANDARD 1 1 18-05-2022 18-05-2022 265,000
18-05-2022 180522-R-m890 VIP FERDIANTO Room Charge Hotel 112 STANDARD 1 1 18-05-2022 19-05-2022 215,000
18-05-2022 180522-R-L577 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 18-05-2022 19-05-2022 240,000
18-05-2022 180522-R-g589 VIP FERDIANTO Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
18-05-2022 180522-R-u752 MAULANA SIDIK Room Charge Hotel 114 STANDARD 1 1 18-05-2022 19-05-2022 265,000
18-05-2022 180522-R-l160 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 18-05-2022 19-05-2022 315,000
18-05-2022 180522-R-C717 ABDUL TAUKHID Room Charge Traveloka 112 STANDARD 1 1 18-05-2022 19-05-2022 201,875
18-05-2022 180522-R-i286 MUSDILAH Room Charge Hotel 113 STANDARD 1 1 18-05-2022 19-05-2022 265,000
18-05-2022 180522-R-V195 NENDEN HERMAWATI Room Charge Hotel 225 SILVER 1 1 18-05-2022 19-05-2022 315,000
18-05-2022 180522-R-J695 DENIS HERDIANSYAH Room Charge Traveloka 116 STANDARD 1 1 18-05-2022 19-05-2022 201,875
18-05-2022 180522-R-L103 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 18-05-2022 19-05-2022 193,800
18-05-2022 180522-R-y972 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 224 SILVER 1 1 18-05-2022 19-05-2022 242,250
18-05-2022 180522-R-t361 HERMANTO Room Charge Hotel 106 STANDARD 1 1 18-05-2022 19-05-2022 265,000
18-05-2022 180522-R-I858 LEDIMAN PANTUN Room Charge Traveloka 108 STANDARD 1 1 18-05-2022 19-05-2022 193,800
18-05-2022 180522-R-K776 WIDU PARASDYA Room Charge Traveloka 110 STANDARD 1 1 18-05-2022 19-05-2022 201,875
18-05-2022 180522-R-Y558 FEBRI ANJU OLIVER Room Charge Traveloka 226 SILVER 1 1 18-05-2022 19-05-2022 242,250
18-05-2022 180522-R-C368 VIP FERDIANTO Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
18-05-2022 180522-R-N777 sutikno Room Charge Hotel 114 STANDARD 1 1 18-05-2022 19-05-2022 265,000
17-05-2022 170522-R-I412 NANDA PERDANA Room Charge Traveloka 107 STANDARD 1 1 17-05-2022 17-05-2022 201,875
17-05-2022 170522-R-r465 ANTONIUS Room Charge Hotel 115 STANDARD 1 1 17-05-2022 17-05-2022 265,000
17-05-2022 170522-R-r465 ANTONIUS Room Charge Hotel 114 STANDARD 1 1 17-05-2022 17-05-2022 265,000
17-05-2022 170522-R-m715 RAHMAT HIDAYAT Room Charge Traveloka 225 SILVER 1 1 17-05-2022 17-05-2022 201,875
17-05-2022 170522-R-J284 MUHAMMAD ZAID Room Charge Hotel 119 STANDARD 1 1 17-05-2022 17-05-2022 265,000
17-05-2022 170522-R-S726 ANTONIUS Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
17-05-2022 170522-R-F726 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 117 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-b356 ARIE DWI SOUNTIKA Room Charge Traveloka 110 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-H641 VIP FERDIANTO Room Charge Hotel 112 STANDARD 1 1 17-05-2022 18-05-2022 215,000
17-05-2022 170522-R-U300 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-y919 AFIKAH Room Charge Traveloka 108 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-V796 RITMA PUTRI LESTARI Room Charge Traveloka 303 STANDARD 1 1 17-05-2022 18-05-2022 185,725
17-05-2022 170522-R-y547 MOHAMAD FAUZI SURJATNO Room Charge Hotel 115 STANDARD 1 1 17-05-2022 18-05-2022 265,000
17-05-2022 170522-R-e520 ANTON DWI AFRIANTO Room Charge Traveloka 116 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-B207 PRAWIRA NUGRAHA LENGGANA Room Charge Traveloka 103 STANDARD 1 1 17-05-2022 18-05-2022 185,725
17-05-2022 170522-R-p618 ERNA WATI Room Charge Traveloka 109 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-H433 TAUPIK HIDAYAR Room Charge Traveloka 107 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-Q312 NENDEN HERMAWATI Room Charge Hotel 225 SILVER 1 1 17-05-2022 18-05-2022 315,000
17-05-2022 170522-R-S170 WAWAN GUNAWAN Room Charge Hotel 222 SILVER 1 1 17-05-2022 18-05-2022 315,000
17-05-2022 170522-R-w748 WAHYU ILLAHI Room Charge Traveloka 118 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-Z666 INDRA HERDIYANA Room Charge Traveloka 106 STANDARD 1 1 17-05-2022 18-05-2022 185,725
17-05-2022 170522-R-R709 AGUSTIANUS RIPALDI Room Charge Traveloka 224 SILVER 1 1 17-05-2022 18-05-2022 222,063
17-05-2022 170522-R-v392 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-B408 ASEP RAHMAT Room Charge Hotel 232 GOLD 1 1 17-05-2022 18-05-2022 400,000
17-05-2022 170522-R-e222 BAYU PERMANA Room Charge Traveloka 113 STANDARD 1 1 17-05-2022 18-05-2022 185,725
17-05-2022 170522-R-V371 SAKTI RULLIANTO Room Charge Traveloka 105 STANDARD 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-U848 ZAINAL ABIDIN Room Charge Hotel 302 STANDARD 1 1 17-05-2022 18-05-2022 265,000
17-05-2022 170522-R-S827 ANDREAS BUDIMAN Room Charge Traveloka 226 SILVER 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-a505 HARI RAHMAN YAKIN Room Charge Hotel 230 GOLD 1 1 17-05-2022 18-05-2022 400,000
17-05-2022 170522-R-C738 ANDRI INDRADI Room Charge Traveloka 119 STANDARD 1 1 17-05-2022 18-05-2022 213,988
17-05-2022 170522-R-C738 ANDRI INDRADI Room Charge Traveloka 301 STANDARD 1 1 17-05-2022 18-05-2022 213,988
17-05-2022 170522-R-U333 TATI DAHLIA Room Charge Hotel 104 STANDARD 1 1 17-05-2022 18-05-2022 265,000
17-05-2022 170522-R-C579 MOHAMAD SIDIQ Room Charge Traveloka 111 STANDARD 5 5 17-05-2022 22-05-2022 1,009,375
17-05-2022 170522-R-w134 MOHAMAD SIDIQ Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 5 5 00-00-0000 00-00-0000 750,000
16-05-2022 160522-R-D465 YOHANES DENI SOPIANDI Room Charge Traveloka 110 STANDARD 1 1 16-05-2022 16-05-2022 508,300
16-05-2022 160522-R-T769 RETNO PRITNO Room Charge Hotel 120 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-T769 RETNO PRITNO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-x209 ROFIKA Room Charge Hotel 101 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-x209 ROFIKA 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
16-05-2022 160522-R-f883 MUHAEMIN Room Charge Hotel 107 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-f883 MUHAEMIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-O468 ARIE DWI SOUNTIKA Room Charge Traveloka 110 STANDARD 1 1 16-05-2022 17-05-2022 193,800
16-05-2022 160522-R-D737 YAYAN NURDIN Room Charge Hotel 115 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-D737 YAYAN NURDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-U692 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 117 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-Y430 ARIF RINALDI DIKANANDA Room Charge Hotel 303 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-Y430 ARIF RINALDI DIKANANDA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-D555 EKA PURWANTI Room Charge Traveloka 0 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-W265 ARMI DWI YULIANTO Room Charge Hotel 105 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-J979 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 16-05-2022 17-05-2022 215,000
16-05-2022 160522-R-U909 MUHAEMIN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-05-2022 160522-R-r227 ROHIM Room Charge Traveloka 104 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-m661 MUHAEMIN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-05-2022 160522-R-C182 HASAN KAWITO Room Charge Traveloka 109 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-C182 HASAN KAWITO Room Charge Traveloka 108 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-f684 MUHAEMIN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-05-2022 160522-R-x952 DENI AKMALUDIN Room Charge Hotel 106 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-n343 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-G203 AGUS TRIATNA Room Charge Traveloka 114 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-O260 ADE HARTONO Room Charge Hotel 222 SILVER 1 1 16-05-2022 17-05-2022 315,000
16-05-2022 160522-R-m530 BAGUS NUGROHO Room Charge Hotel 113 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-F439 FADLI FATUROHMAN Room Charge Hotel 219 SILVER 1 1 16-05-2022 17-05-2022 315,000
16-05-2022 160522-R-y528 ABDULLOH YUSUF Room Charge Hotel 120 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-Y139 DWI SUWONDO Room Charge Hotel 303 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-H698 NITA MAULIAWATI Room Charge Traveloka 230 GOLD 1 1 16-05-2022 17-05-2022 195,500
16-05-2022 160522-R-x550 MILENIA INTAN FITRIANI Room Charge Traveloka 224 SILVER 1 1 16-05-2022 17-05-2022 193,800