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
15-05-2022 150522-R-j101 ABDUL ROZAQ Room Charge Traveloka 106 STANDARD 1 1 15-05-2022 16-05-2022 193,800
15-05-2022 150522-R-Q229 UDIN BAHRUDIN Room Charge Hotel 110 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-i817 LYDIA FEBRIANI Room Charge Traveloka 232 GOLD 1 1 15-05-2022 16-05-2022 282,625
15-05-2022 150522-R-i817 LYDIA FEBRIANI Room Charge Traveloka 107 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-i817 LYDIA FEBRIANI Room Charge Traveloka 109 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-u619 SYARIFAH AYNIN Room Charge Hotel 117 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-Z561 FRANSISKA LEONITA Room Charge Traveloka 225 SILVER 1 1 15-05-2022 16-05-2022 403,750
15-05-2022 150522-R-Y983 INDAH KURNIA Room Charge Hotel 303 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-j842 IRWAN SANTOSO Room Charge Traveloka 226 SILVER 1 1 15-05-2022 16-05-2022 242,250
15-05-2022 150522-R-H673 CARDIM Room Charge Traveloka 108 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-R678 TEGUH YUDHIANTO Room Charge Hotel 231 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-P573 IRVAN RISMA PRADANA Room Charge Traveloka 104 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-O998 TIA OKDA AISYA Room Charge Traveloka 230 GOLD 1 1 15-05-2022 16-05-2022 444,125
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
15-05-2022 150522-R-w231 EDY MULYANTO Room Charge Hotel 223 SILVER 1 1 15-05-2022 16-05-2022 500,000
15-05-2022 150522-R-K124 MOHAMAD RAMDHANI Room Charge Hotel 301 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-K124 MOHAMAD RAMDHANI Room Charge Hotel 302 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-m699 MOHAMAD RAMDHANI Room Charge Hotel 227 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-V145 EMAR SUMARNA Room Charge Hotel 304 PRES 1 1 15-05-2022 16-05-2022 900,000
15-05-2022 150522-R-p470 MALIK IBRAHIM Room Charge Hotel 120 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-I401 YURIKI Room Charge Hotel 228 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-I401 YURIKI Room Charge Hotel 229 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-v954 PUSPITAKANIA INDANIS Room Charge Traveloka 111 STANDARD 1 1 15-05-2022 16-05-2022 363,375
15-05-2022 150522-R-v954 PUSPITAKANIA INDANIS Room Charge Traveloka 113 STANDARD 1 1 15-05-2022 16-05-2022 363,375
15-05-2022 150522-R-U395 ANGIE TITISARI Room Charge Traveloka 234 JUNIOR 1 1 15-05-2022 16-05-2022 664,700
15-05-2022 150522-R-j126 JANUAR R SUMARDI Room Charge Traveloka 103 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-j126 JANUAR R SUMARDI Room Charge Traveloka 105 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-S779 LUPI Room Charge Hotel 233 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-X947 ACHMAD SUHENDI Room Charge Hotel 118 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-P944 NOVAN MULUK Room Charge Traveloka 114 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-P944 NOVAN MULUK Room Charge Traveloka 116 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-u545 HERU WICAKSONO Room Charge Traveloka 219 SILVER 1 1 15-05-2022 16-05-2022 242,250
15-05-2022 150522-R-q204 AHMAD RIZAL APRIYANTO Room Charge Traveloka 119 STANDARD 1 1 15-05-2022 16-05-2022 383,563
15-05-2022 150522-R-l986 SAROF Room Charge Hotel 222 SILVER 1 1 15-05-2022 16-05-2022 700,000
15-05-2022 150522-R-o519 MUJIANTO Room Charge Hotel 101 STANDARD 1 1 15-05-2022 16-05-2022 600,000
14-05-2022 140522-R-F316 MOH SARIFUDIN Room Charge Hotel 101 STANDARD 1 1 14-05-2022 14-05-2022 325,000
14-05-2022 140522-R-E862 DENY PRASETYA Room Charge Hotel 230 GOLD 1 1 14-05-2022 14-05-2022 450,000
14-05-2022 140522-R-k834 SYARIFAH AYNIN Room Charge Hotel 117 STANDARD 1 1 14-05-2022 15-05-2022 300,000
14-05-2022 140522-R-K899 TRI YUNI ARDIATI Room Charge Traveloka 105 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-H810 TRI YUNI ARDIATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-05-2022 140522-R-l234 MOHAMAD ALIMAN Room Charge Hotel 224 SILVER 1 1 14-05-2022 15-05-2022 400,000
14-05-2022 140522-R-l234 MOHAMAD ALIMAN Room Charge Hotel 226 SILVER 1 1 14-05-2022 15-05-2022 400,000
14-05-2022 140522-R-b330 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 14-05-2022 15-05-2022 325,000
14-05-2022 140522-R-h676 ALIFAH Room Charge Hotel 103 STANDARD 1 1 14-05-2022 15-05-2022 325,000
14-05-2022 140522-R-s742 MUSLIH KURNIAWAN Room Charge Traveloka 111 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-d646 ANIS NURIL FUADAH Room Charge Traveloka 116 STANDARD 2 2 14-05-2022 16-05-2022 403,750
14-05-2022 140522-R-C795 VERA SINTYADEWI Room Charge Traveloka 108 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-C795 VERA SINTYADEWI Room Charge Traveloka 109 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-C795 VERA SINTYADEWI Room Charge Traveloka 110 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-t996 SAMSUL BAHRI Room Charge Traveloka 228 GOLD 1 1 14-05-2022 15-05-2022 282,625
14-05-2022 140522-R-t996 SAMSUL BAHRI Room Charge Traveloka 229 GOLD 1 1 14-05-2022 15-05-2022 282,625
14-05-2022 140522-R-g616 SUTARDI Room Charge Hotel 115 STANDARD 1 1 14-05-2022 15-05-2022 325,000
14-05-2022 140522-R-k228 ADITYA WINATA Room Charge Traveloka 225 SILVER 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-D649 HANIFAH / DANIES Room Charge Traveloka 118 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-r512 SAMSUL BAHRI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-05-2022 140522-R-r512 SAMSUL BAHRI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-05-2022 140522-R-r512 SAMSUL BAHRI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-05-2022 140522-R-J413 SAMSUL BAHRI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-05-2022 140522-R-Y933 EKA TRISAKTILESTARI Room Charge Traveloka 113 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-R662 AJANI RESTIANTI Room Charge Traveloka 231 GOLD 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-R662 AJANI RESTIANTI Room Charge Traveloka 232 GOLD 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-p346 SRIYANA Room Charge Traveloka 227 GOLD 1 1 14-05-2022 15-05-2022 282,625
14-05-2022 140522-R-t550 TRIYANA ZHENDEWI Room Charge Traveloka 304 PRES 1 1 14-05-2022 15-05-2022 565,250
14-05-2022 140522-R-V105 BILLY BARTENIUS HARUN Room Charge Traveloka 234 JUNIOR 1 1 14-05-2022 15-05-2022 524,875
14-05-2022 140522-R-G185 MUHAMAD RIDWAN Room Charge Traveloka 103 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 115 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 119 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 301 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 302 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-I296 CAROLINA SAHERTIAN Room Charge Hotel 107 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-I296 CAROLINA SAHERTIAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 185,000
14-05-2022 140522-R-I487 ANDI SUTRISNO Room Charge Hotel 101 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-l636 HENDRA SURYAKUSUMA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 185,000
14-05-2022 140522-R-v425 LISDA APRILIANI SOBIRIN Room Charge Traveloka 106 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-v425 LISDA APRILIANI SOBIRIN Room Charge Traveloka 114 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-o450 SAMSUL BAHRI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-05-2022 140522-R-o450 SAMSUL BAHRI Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
14-05-2022 140522-R-b166 KURNIATI NAWANGWULAN Room Charge Traveloka 223 SILVER 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-b166 KURNIATI NAWANGWULAN Room Charge Traveloka 224 SILVER 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-e648 NANANG RUDIYANTO Room Charge Traveloka 104 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-r752 NOFRAN ARIFIN Room Charge Hotel 233 GOLD 1 1 14-05-2022 15-05-2022 550,000
14-05-2022 140522-R-X222 METI ADETYA Room Charge Hotel 116 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-m541 RUDIANA Room Charge Hotel 231 GOLD 1 1 14-05-2022 15-05-2022 550,000
13-05-2022 130522-R-t181 NUROCHMAN Room Charge Hotel 114 STANDARD 1 1 13-05-2022 13-05-2022 265,000
13-05-2022 130522-R-Q484 RIJWAN Room Charge Hotel 115 STANDARD 1 1 13-05-2022 13-05-2022 265,000
13-05-2022 130522-R-Y597 YUNI NURUL HUDA Room Charge Hotel 110 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-x532 ARIS DIANTO Room Charge Hotel 105 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-x532 ARIS DIANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
13-05-2022 130522-R-L373 ARIF HERIANSYAH Room Charge Hotel 103 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-R882 SYARIFAH AYNIN Room Charge Traveloka 117 STANDARD 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-P760 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 13-05-2022 14-05-2022 215,000
13-05-2022 130522-R-R254 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-x543 ZAKI MUTTAQI ABDURAHMAN Room Charge Traveloka 120 STANDARD 2 2 13-05-2022 15-05-2022 387,600
13-05-2022 130522-R-x409 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-c519 ALDI Room Charge Hotel 222 SILVER 2 2 13-05-2022 15-05-2022 630,000
13-05-2022 130522-R-b234 YUDIANTO RACHMAT Room Charge Traveloka 112 STANDARD 1 1 13-05-2022 14-05-2022 201,875