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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
08-05-2022 080522-R-J746 MUHAMMAD IQBAL SEPTIANA Room Charge Hotel 223 SILVER 1 1 08-05-2022 09-05-2022 315,000
08-05-2022 080522-R-u514 DIDI WAHYUDI Room Charge Traveloka 227 GOLD 1 1 08-05-2022 09-05-2022 222,063
08-05-2022 080522-R-Z218 FREDY SETIADY Room Charge Traveloka 105 STANDARD 1 1 08-05-2022 09-05-2022 209,950
07-05-2022 070522-R-N472 KARTIKASARI HANDAYANI Room Charge Hotel 222 SILVER 1 1 07-05-2022 07-05-2022 650,000
07-05-2022 070522-R-s153 ROZALINA OCTARIA Room Charge Hotel 104 STANDARD 1 1 07-05-2022 07-05-2022 550,000
07-05-2022 070522-R-h915 ABDUL HAK Room Charge Hotel 114 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-h915 ABDUL HAK Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
07-05-2022 070522-R-T847 CHANDRA HARTANTO NABABAN Room Charge Traveloka 109 STANDARD 1 1 07-05-2022 08-05-2022 524,875
07-05-2022 070522-R-O336 ULIN NIMATUN SALSABILA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-05-2022 070522-R-g145 MOHAMMAD IZUL SAFRIZAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-05-2022 070522-R-D745 IMRON ROSADI Room Charge Hotel 303 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-r681 JAJA PURNAMA Room Charge Hotel 116 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-w821 DULHARI Room Charge Hotel 104 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-J830 DEDE EFA FAISAL BAHRUN Room Charge Hotel 112 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-m183 INTAN NAFIAH Room Charge Hotel 108 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-C735 INNE YULIANTI Room Charge Traveloka 110 STANDARD 1 1 07-05-2022 08-05-2022 586,500
07-05-2022 070522-R-P778 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 07-05-2022 08-05-2022 525,000
07-05-2022 070522-R-R240 YO KIM LAY Room Charge Hotel 118 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-i473 NUR RAHMI FAUZIYATI Room Charge Traveloka 304 PRES 1 1 07-05-2022 08-05-2022 686,375
07-05-2022 070522-R-Z649 MUHAMMAD KURNIAWAN Room Charge Traveloka 225 SILVER 1 1 07-05-2022 08-05-2022 585,438
07-05-2022 070522-R-K784 RENY OKTAVIA Room Charge Traveloka 109 STANDARD 1 1 07-05-2022 08-05-2022 312,800
07-05-2022 070522-R-t973 RISTON SIMBOLON Room Charge Traveloka 229 GOLD 1 1 07-05-2022 08-05-2022 273,700
07-05-2022 070522-R-B150 RISTON SIMBOLON Room Charge Traveloka 107 STANDARD 1 1 07-05-2022 08-05-2022 195,500
07-05-2022 070522-R-V251 NANI RUHYANI Room Charge Hotel 101 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-z108 DINDA AYU NOVELIA Room Charge Traveloka 102 STANDARD 1 1 07-05-2022 08-05-2022 201,875
07-05-2022 070522-R-u457 FERI PANCA Room Charge Traveloka 223 SILVER 1 1 07-05-2022 08-05-2022 234,600
07-05-2022 070522-R-i911 RENDI ADE TRI ANDRIAN Room Charge Hotel 114 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-n652 IPIN RUDIANTO Room Charge Hotel 113 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-E277 PUTRI AYU LETARI Room Charge Traveloka 111 STANDARD 1 1 07-05-2022 08-05-2022 187,680
07-05-2022 070522-R-N264 HASTONO SETIADI Room Charge Traveloka 112 STANDARD 1 1 07-05-2022 08-05-2022 201,875
07-05-2022 070522-R-N264 HASTONO SETIADI Room Charge Traveloka 116 STANDARD 1 1 07-05-2022 08-05-2022 201,875
07-05-2022 070522-R-b429 UMAR Room Charge Traveloka 224 SILVER 1 1 07-05-2022 08-05-2022 234,600
07-05-2022 070522-R-j235 SITI CHUSNUL CHOTIMAH Room Charge Hotel 117 STANDARD 1 1 07-05-2022 08-05-2022 550,000
07-05-2022 070522-R-b363 JAJANG NURJAMAN Room Charge Traveloka 232 GOLD 1 1 07-05-2022 08-05-2022 273,700
06-05-2022 060522-R-T695 M HERMN FAISAL Room Charge Traveloka 301 STANDARD 2 2 06-05-2022 08-05-2022 767,126
06-05-2022 060522-R-O488 PULUNG Room Charge Hotel 118 STANDARD 1 1 06-05-2022 06-05-2022 550,000
06-05-2022 060522-R-w890 PULUNG Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
06-05-2022 060522-R-K977 RIZQI ARISANTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
06-05-2022 060522-R-U223 DEDI RUKMANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
06-05-2022 060522-R-m785 UMMAHATUL ASFIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-05-2022 060522-R-t977 UJANG MULYANA Room Charge Hotel 114 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-i632 UJANG MULYANA Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
06-05-2022 060522-R-G589 DEDY GOSYEN MARINASIB HUTABARAT Room Charge Hotel 112 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-S249 FARAH DESTYANA NURAINY Room Charge Traveloka 108 STANDARD 1 1 06-05-2022 07-05-2022 383,563
06-05-2022 060522-R-r233 ANGGI FEBRIANSYAH Room Charge Traveloka 110 STANDARD 1 1 06-05-2022 07-05-2022 363,375
06-05-2022 060522-R-h844 MUHAMAD ROHMAT Room Charge Hotel 104 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-H296 KADORI Room Charge Traveloka 111 STANDARD 1 1 06-05-2022 07-05-2022 383,563
06-05-2022 060522-R-J184 FANY MISTIYANTI PUTRI Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
06-05-2022 060522-R-s677 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 06-05-2022 07-05-2022 403,750
06-05-2022 060522-R-L943 ULIN NIMATUN SALSABILA Room Charge Traveloka 107 STANDARD 1 1 06-05-2022 07-05-2022 363,375
06-05-2022 060522-R-L943 ULIN NIMATUN SALSABILA Room Charge Traveloka 109 STANDARD 1 1 06-05-2022 07-05-2022 363,375
06-05-2022 060522-R-k109 BAGUS MALINDA DWI Room Charge Traveloka 224 SILVER 1 1 06-05-2022 07-05-2022 468,350
06-05-2022 060522-R-Y917 MUHAMAD WAHYUDI Room Charge Traveloka 303 STANDARD 1 1 06-05-2022 07-05-2022 383,563
06-05-2022 060522-R-w675 DAMAI CINTA KASIH MANAPUAL Room Charge Traveloka 103 STANDARD 2 2 06-05-2022 08-05-2022 621,776
06-05-2022 060522-R-w675 DAMAI CINTA KASIH MANAPUAL Room Charge Traveloka 105 STANDARD 2 2 06-05-2022 08-05-2022 621,776
06-05-2022 060522-R-W392 DAMAI CINTA KASIH MANAPUAL Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 2 2 00-00-0000 00-00-0000 450,000
06-05-2022 060522-R-t715 CHANDRA HARTANTO NABABAN Room Charge Traveloka 109 STANDARD 1 1 06-05-2022 07-05-2022 403,750
06-05-2022 060522-R-j355 RIKO DILA VEGA Room Charge Traveloka 225 SILVER 1 1 06-05-2022 07-05-2022 468,350
06-05-2022 060522-R-k471 MUHAMMAD ALI Room Charge Hotel 113 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-k471 MUHAMMAD ALI Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
06-05-2022 060522-R-r151 MUHAMMAD ZULFIKHAR Room Charge Traveloka 233 GOLD 1 1 06-05-2022 07-05-2022 565,250
06-05-2022 060522-R-r151 MUHAMMAD ZULFIKHAR Room Charge Traveloka 232 GOLD 1 1 06-05-2022 07-05-2022 565,250
06-05-2022 060522-R-Y716 MOHAMMAD IZUL SAFRIZAL Room Charge Hotel 102 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-l584 VEBBY ARGA PRADANA Room Charge Hotel 110 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-I203 JUNUS SALEA LOBO Room Charge Hotel 117 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-I203 JUNUS SALEA LOBO Room Charge Hotel 302 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-F638 AGNES OKTAVELIA CHANDRA Room Charge Traveloka 226 SILVER 1 1 06-05-2022 07-05-2022 527,850
06-05-2022 060522-R-x471 EKA SUSILAWATI Room Charge Traveloka 229 GOLD 1 1 06-05-2022 07-05-2022 504,688
06-05-2022 060522-R-Z510 MUHAMMAD FADLI ADITIA Room Charge Traveloka 119 STANDARD 1 1 06-05-2022 07-05-2022 586,500
06-05-2022 060522-R-E942 YUKI LUCIANA AGRITA Room Charge Traveloka 234 JUNIOR 1 1 06-05-2022 07-05-2022 664,700
06-05-2022 060522-R-l244 LISNAWATI Room Charge Hotel 223 SILVER 1 1 06-05-2022 07-05-2022 800,000
06-05-2022 060522-R-a249 ACHMAD YOPIE Room Charge Traveloka 304 PRES 1 1 06-05-2022 07-05-2022 888,250
06-05-2022 060522-R-w347 NORMAS ANDI AHMAD Room Charge Hotel 227 GOLD 1 1 06-05-2022 07-05-2022 900,000
06-05-2022 060522-R-q164 MUHAMMAD BAGUS HIMAWAN Room Charge Hotel 228 GOLD 1 1 06-05-2022 07-05-2022 900,000
06-05-2022 060522-R-g781 ISAH ANISA Room Charge Hotel 230 GOLD 1 1 06-05-2022 07-05-2022 900,000
06-05-2022 060522-R-X282 ENTI ISNARNI Room Charge Traveloka 120 STANDARD 1 1 06-05-2022 07-05-2022 586,500
06-05-2022 060522-R-a328 SUNARTO TJANGGAH Room Charge Traveloka 116 STANDARD 1 1 06-05-2022 07-05-2022 403,750
06-05-2022 060522-R-a328 SUNARTO TJANGGAH Room Charge Traveloka 118 STANDARD 1 1 06-05-2022 07-05-2022 403,750
06-05-2022 060522-R-V957 ARUM KUSUMA SARI Room Charge Traveloka 101 STANDARD 1 1 06-05-2022 07-05-2022 488,750
05-05-2022 050522-R-Y142 LIDYA PUSPITASARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-k846 IR SEFFY HUSSEIN AURIANTO / AGUS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-y306 VIP FERDIANTO Room Charge Hotel 116 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-c715 KIKI KREISNA RIFQI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-D521 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 05-05-2022 05-05-2022 475,000
05-05-2022 050522-R-R408 DESI ARYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-z294 VIP FERDIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-05-2022 050522-R-c513 IRFAN SEPTIYANA Room Charge Traveloka 233 GOLD 1 1 05-05-2022 06-05-2022 524,875
05-05-2022 050522-R-t991 GILANG NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 05-05-2022 06-05-2022 363,375
05-05-2022 050522-R-A337 IMAM SUPANGKAT Room Charge Traveloka 304 PRES 1 1 05-05-2022 06-05-2022 888,250
05-05-2022 050522-R-E479 JOHAN Room Charge Hotel 303 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-E479 JOHAN Room Charge Hotel 302 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-T481 MEGA FUJI LARASWATI Room Charge Traveloka 230 GOLD 1 1 05-05-2022 06-05-2022 686,375
05-05-2022 050522-R-d738 FANY MISTIYANTI PUTRI Room Charge Traveloka 232 GOLD 1 1 05-05-2022 06-05-2022 686,375
05-05-2022 050522-R-B260 RITA RACHMAWATI Room Charge Traveloka 226 SILVER 1 1 05-05-2022 06-05-2022 323,000
05-05-2022 050522-R-R724 DEDI RUKMANA Room Charge Traveloka 107 STANDARD 1 1 05-05-2022 06-05-2022 605,625
05-05-2022 050522-R-S784 PUPUT PRABOWO Room Charge Hotel 120 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-z548 YUDHA SURYA NUGRAHA Room Charge Hotel 227 GOLD 1 1 05-05-2022 06-05-2022 700,000
05-05-2022 050522-R-z548 YUDHA SURYA NUGRAHA Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
05-05-2022 050522-R-l640 CAHYO SUGIHARTO Room Charge Traveloka 229 GOLD 1 1 05-05-2022 06-05-2022 722,500
05-05-2022 050522-R-H852 ARI HARSOPUTRANTO Room Charge Traveloka 111 STANDARD 1 1 05-05-2022 06-05-2022 605,625