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
02-12-2022 021222-R-U698 MARSONO Room Charge Hotel 112 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-v705 SITI NURAENI Room Charge Hotel 224 SILVER 1 1 02-12-2022 03-12-2022 315,000
02-12-2022 021222-R-x644 AGUS SUGIHARTO Room Charge Traveloka 109 STANDARD 1 1 02-12-2022 03-12-2022 213,988
02-12-2022 021222-R-S268 TENDY EKA PUTRA Room Charge Traveloka 108 STANDARD 1 1 02-12-2022 03-12-2022 175,950
01-12-2022 011222-R-y728 DADI JUNAEDI Room Charge Traveloka 223 SILVER 1 1 01-12-2022 02-12-2022 234,175
01-12-2022 011222-R-b452 AGNES SULISTIAWATI Room Charge Hotel 119 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-K894 ROSIDIN Room Charge Hotel 301 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-v941 ROSIDIN Room Charge Hotel 301 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-C658 RESHA AULIA PRISWANTO Room Charge Traveloka 106 STANDARD 1 1 01-12-2022 02-12-2022 213,988
01-12-2022 011222-R-f481 MARNO Room Charge Hotel 111 STANDARD 1 1 01-12-2022 02-12-2022 240,000
01-12-2022 011222-R-s662 IRVAN SURYADI Room Charge Traveloka 108 STANDARD 1 1 01-12-2022 02-12-2022 181,688
01-12-2022 011222-R-h739 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-h739 GUSTI RAJAMANGGALA Room Charge Hotel 112 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-m431 TAOFIK HIDAYAT Room Charge Hotel 104 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-u425 TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
01-12-2022 011222-R-J512 IMAS SUNARTI Room Charge Hotel 116 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-M602 SUSANTO Room Charge Traveloka 103 STANDARD 1 1 01-12-2022 02-12-2022 181,688
01-12-2022 011222-R-d727 RAMLI Room Charge Hotel 226 SILVER 1 1 01-12-2022 02-12-2022 315,000
01-12-2022 011222-R-N236 RINDI RIYANTO Room Charge Hotel 120 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-q872 NINA KURNIAWATI Room Charge Hotel 302 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-s591 LIANA Room Charge Hotel 115 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-x857 ARIF MEFRIANSYAH BUDHIANA Room Charge Hotel 221 SILVER 1 1 01-12-2022 02-12-2022 315,000
01-12-2022 011222-R-d244 BISMO DEWA BRATA Room Charge Traveloka 225 SILVER 1 1 01-12-2022 02-12-2022 218,025
01-12-2022 011222-R-E381 NURUL HIDAYAT Room Charge Traveloka 110 STANDARD 1 1 01-12-2022 02-12-2022 175,950
01-12-2022 011222-R-I121 DENY SISWANTO Room Charge Hotel 118 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-J485 RAMUDI Room Charge Hotel 109 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-z334 DIYANTO Room Charge Hotel 232 GOLD 1 1 01-12-2022 02-12-2022 400,000
30-11-2022 301122-R-s520 DIYANTO Room Charge Hotel 227 GOLD 1 1 30-11-2022 30-11-2022 400,000
30-11-2022 301122-R-s457 ZAENUDIN Room Charge Hotel 225 SILVER 1 1 30-11-2022 01-12-2022 315,000
30-11-2022 301122-R-y837 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
30-11-2022 301122-R-j672 ZAM ZAM KHUSAENI Room Charge Traveloka 104 STANDARD 1 1 30-11-2022 01-12-2022 213,988
30-11-2022 301122-R-p125 TEGUH BAGUS Room Charge Hotel 303 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-E288 SAHNDY Room Charge Traveloka 106 STANDARD 1 1 30-11-2022 01-12-2022 213,988
30-11-2022 301122-R-M670 ALI ZAENAL ABIDIN Room Charge Hotel 108 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-m245 SITI RIHANA BT RASTONI Room Charge Traveloka 105 STANDARD 1 1 30-11-2022 01-12-2022 213,988
30-11-2022 301122-R-D712 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-11-2022 01-12-2022 240,000
30-11-2022 301122-R-H182 GUSTI RAJAMANGGALA Room Charge Hotel 114 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-q175 AGNES SULISTIAWATI Room Charge Hotel 119 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-o580 ASEP SAEFUDIN Room Charge Hotel 226 SILVER 1 1 30-11-2022 01-12-2022 315,000
30-11-2022 301122-R-D782 MOHAMAD ALEX Room Charge Hotel 113 STANDARD 1 1 30-11-2022 01-12-2022 240,000
30-11-2022 301122-R-y974 FAISAL Room Charge Hotel 102 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-K773 PARYONO Room Charge Hotel 224 SILVER 1 1 30-11-2022 01-12-2022 315,000
30-11-2022 301122-R-M483 WAWAN Room Charge Hotel 110 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-Q867 AMANDA Room Charge Hotel 301 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-O907 M MAULANA Room Charge Traveloka 222 SILVER 1 1 30-11-2022 01-12-2022 234,175
30-11-2022 301122-R-w140 LIANA Room Charge Hotel 115 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-v738 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 30-11-2022 01-12-2022 240,000
30-11-2022 301122-R-K433 SITI RIHANA BT RASTONI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-11-2022 301122-R-K433 SITI RIHANA BT RASTONI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
30-11-2022 301122-R-P131 YUDHA Room Charge Traveloka 108 STANDARD 1 1 30-11-2022 01-12-2022 175,950
30-11-2022 301122-R-u149 JUNAEDI ABDULLAH Room Charge Traveloka 118 STANDARD 1 1 30-11-2022 01-12-2022 175,950
30-11-2022 301122-R-v370 HERI KUSHERI Room Charge Hotel 109 STANDARD 1 1 30-11-2022 01-12-2022 265,000
29-11-2022 291122-R-l158 RIA SUSANTI Room Charge Traveloka 106 STANDARD 1 1 29-11-2022 29-11-2022 207,230
29-11-2022 291122-R-T861 SIDIK PURNOMO, M.PD Room Charge Hotel 112 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-T861 SIDIK PURNOMO, M.PD Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
29-11-2022 291122-R-T861 SIDIK PURNOMO, M.PD Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
29-11-2022 291122-R-I607 ARI RATNANINGSIH Room Charge Hotel 303 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-A449 ARI RATNANINGSIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
29-11-2022 291122-R-j885 AGNES SULISTIAWATI Room Charge Hotel 119 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-S771 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-l319 MOHAMAD ALEX Room Charge Hotel 113 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-Q768 AFANDI Room Charge Hotel 106 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-g803 AGUNG WIDIYANTO Room Charge Hotel 108 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-Q613 MUHAMMAD A FIFI Room Charge Hotel 225 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-r116 MOHAMAD ALEX / YAYAT Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
29-11-2022 291122-R-W287 CUCUP MAULANA YUSUP Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-11-2022 291122-R-W287 CUCUP MAULANA YUSUP Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
29-11-2022 291122-R-w241 ANDRIYANA Room Charge Hotel 222 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-A243 ABDULLAH Room Charge Hotel 120 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-H118 KURNIADI Room Charge Hotel 301 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-i592 SUTRISNO Room Charge Hotel 221 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-B176 SUBRATA Room Charge Hotel 302 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-G903 ZAENUDIN Room Charge Hotel 109 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-W804 CUCUP MAULANA YUSUP 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
29-11-2022 291122-R-M106 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 29-11-2022 30-11-2022 240,000
29-11-2022 291122-R-d600 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 29-11-2022 30-11-2022 240,000
29-11-2022 291122-R-w556 IBRAHIM AZIZ Room Charge Hotel 107 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-u332 AMIR Room Charge Traveloka 116 STANDARD 1 1 29-11-2022 30-11-2022 213,988
29-11-2022 291122-R-R129 SAHNDY Room Charge Traveloka 106 STANDARD 1 1 29-11-2022 30-11-2022 213,988
29-11-2022 291122-R-F306 LIANA Room Charge Hotel 115 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-S189 DANIAWAN Room Charge Hotel 223 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-x863 DIMAS PRAMUDIA PANGESTU Room Charge Hotel 303 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-Z843 DIDIK AHMAT SUGIYANTO Room Charge Traveloka 108 STANDARD 1 1 29-11-2022 30-11-2022 207,230
29-11-2022 291122-R-E888 SUPRIYANTO Room Charge Hotel 104 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-V853 SUPRIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-11-2022 291122-R-Y100 MEINIOES ARIFIN Room Charge Hotel 107 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-P496 MOHAMMAD MIFTACHUL HUDA Room Charge Hotel 301 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-K421 FAJAR NOFIANTO Room Charge Traveloka 102 STANDARD 1 1 29-11-2022 30-11-2022 207,230
29-11-2022 291122-R-B698 RAMLI APRIANDI Room Charge Hotel 224 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-V681 FITRA JAYA SALEH Room Charge Hotel 226 SILVER 1 1 29-11-2022 30-11-2022 315,000
28-11-2022 281122-R-b425 ASTIN YOGA PRAKOSA Room Charge Traveloka 110 STANDARD 1 1 28-11-2022 28-11-2022 181,688
28-11-2022 281122-R-b425 ASTIN YOGA PRAKOSA Room Charge Traveloka 112 STANDARD 1 1 28-11-2022 28-11-2022 181,688
28-11-2022 281122-R-j304 ABDUL KODIR AL JAILANI Room Charge Hotel 106 STANDARD 1 1 28-11-2022 28-11-2022 265,000
28-11-2022 281122-R-R331 KAMIYANTO Room Charge Hotel 111 STANDARD 1 1 28-11-2022 28-11-2022 265,000
28-11-2022 281122-R-O484 AGUS TRIWIDODO Room Charge Hotel 108 STANDARD 1 1 28-11-2022 29-11-2022 265,000
28-11-2022 281122-R-I172 DANNY KARSAWA Room Charge Hotel 112 STANDARD 1 1 28-11-2022 29-11-2022 265,000
28-11-2022 281122-R-K836 SUMARNO Room Charge Traveloka 225 SILVER 1 1 28-11-2022 29-11-2022 234,175
28-11-2022 281122-R-w365 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 28-11-2022 29-11-2022 265,000
28-11-2022 281122-R-D465 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 28-11-2022 29-11-2022 265,000
28-11-2022 281122-R-Z137 IMAS SUNARTI Room Charge Hotel 221 SILVER 1 1 28-11-2022 29-11-2022 315,000