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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
19-11-2022 191122-R-W402 YUDA RIZKI MAHESA Room Charge Hotel 109 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-Z791 WAWAN SETIAWAN Room Charge Hotel 302 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-i141 KOLISMAN Room Charge Hotel 102 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-B472 CHARWAN GINANJAR Room Charge Hotel 115 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-I458 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 19-11-2022 20-11-2022 315,000
19-11-2022 191122-R-m840 SANTI WIDIASTUTI Room Charge Traveloka 234 JUNIOR 1 1 19-11-2022 20-11-2022 444,125
19-11-2022 191122-R-x170 ABDUL MAJID Room Charge Traveloka 233 GOLD 1 1 19-11-2022 20-11-2022 258,400
19-11-2022 191122-R-F792 AINA SARI DEWI Room Charge Traveloka 111 STANDARD 1 1 19-11-2022 20-11-2022 213,988
19-11-2022 191122-R-m105 TIARA MAULANI Room Charge Traveloka 304 PRES 1 1 19-11-2022 20-11-2022 524,875
19-11-2022 191122-R-b797 ACHMAD SUHENDI Room Charge Traveloka 221 SILVER 1 1 19-11-2022 20-11-2022 234,175
19-11-2022 191122-R-V859 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 19-11-2022 20-11-2022 240,000
19-11-2022 191122-R-h498 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 19-11-2022 20-11-2022 240,000
19-11-2022 191122-R-I808 LUKMAN SUKARTA Room Charge Hotel 301 STANDARD 1 1 19-11-2022 20-11-2022 240,000
19-11-2022 191122-R-C914 JODI AYUSHA ACHRIANSYAH 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
19-11-2022 191122-R-z214 PANI Room Charge Hotel 118 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-Y282 JAHAR Room Charge Hotel 110 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-B726 BUDI OKTAVIAN YULIANTO Room Charge Traveloka 224 SILVER 1 1 19-11-2022 20-11-2022 234,175
19-11-2022 191122-R-D719 MUHAMAD FAUJI SURYATNO Room Charge Hotel 112 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-M625 RAHMAT DEA HANDIKA Room Charge Hotel 120 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-S754 TRI MEYLINDA Room Charge Traveloka 106 STANDARD 1 1 19-11-2022 20-11-2022 213,988
19-11-2022 191122-R-C150 BASKARA Room Charge Hotel 107 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-C150 BASKARA Room Charge Hotel 109 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-C150 BASKARA Room Charge Hotel 113 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-K244 DAFFA BURHANUL ALAM Room Charge Traveloka 231 GOLD 1 1 19-11-2022 20-11-2022 301,070
19-11-2022 191122-R-v724 LUTHFI FIRMAN FIRDAUS Room Charge Traveloka 303 STANDARD 1 1 19-11-2022 20-11-2022 213,988
19-11-2022 191122-R-V569 NUR AFRIYANTI Room Charge Traveloka 119 STANDARD 1 1 19-11-2022 20-11-2022 254,150
19-11-2022 191122-R-f431 RAMUDI Room Charge Hotel 102 STANDARD 1 1 19-11-2022 20-11-2022 265,000
19-11-2022 191122-R-Y224 RIYHAN FIBRIANI Room Charge Traveloka 226 SILVER 1 1 19-11-2022 20-11-2022 234,600
19-11-2022 191122-R-z701 SAEPUDIN Room Charge Hotel 222 SILVER 1 1 19-11-2022 20-11-2022 315,000
19-11-2022 191122-R-z701 SAEPUDIN Room Charge Hotel 230 GOLD 1 1 19-11-2022 20-11-2022 400,000
18-11-2022 181122-R-e854 M.YISCHAQ Room Charge Traveloka 112 STANDARD 1 1 18-11-2022 18-11-2022 175,950
18-11-2022 181122-R-z804 Mokh. Dedi Wibowo Room Charge Traveloka 232 GOLD 1 1 18-11-2022 19-11-2022 258,400
18-11-2022 181122-R-V695 Mokh. Dedi Wibowo Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-11-2022 181122-R-B673 MOHAMMAD MIFTACHUL HUDA Room Charge Hotel 114 STANDARD 1 1 18-11-2022 19-11-2022 265,000
18-11-2022 181122-R-B941 MOHAMMAD MIFTACHUL HUDA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-11-2022 181122-R-Q249 ASEP SAEFUDIN Room Charge Hotel 110 STANDARD 1 1 18-11-2022 19-11-2022 265,000
18-11-2022 181122-R-U130 GUN GUN GUNAWAN Room Charge Hotel 233 GOLD 1 1 18-11-2022 19-11-2022 400,000
18-11-2022 181122-R-a693 AJI FIKI Room Charge Hotel 303 STANDARD 1 1 18-11-2022 19-11-2022 265,000
18-11-2022 181122-R-u175 ANDI HERMAWAN Room Charge Hotel 108 STANDARD 1 1 18-11-2022 19-11-2022 265,000
18-11-2022 181122-R-b417 JODI AYUSHA ACHRIANSYAH Room Charge Traveloka 112 STANDARD 1 1 18-11-2022 19-11-2022 213,988
18-11-2022 181122-R-b417 JODI AYUSHA ACHRIANSYAH Room Charge Traveloka 118 STANDARD 1 1 18-11-2022 19-11-2022 213,988
18-11-2022 181122-R-b417 JODI AYUSHA ACHRIANSYAH Room Charge Traveloka 224 SILVER 1 1 18-11-2022 19-11-2022 234,175
18-11-2022 181122-R-b417 JODI AYUSHA ACHRIANSYAH Room Charge Traveloka 225 SILVER 1 1 18-11-2022 19-11-2022 234,175
18-11-2022 181122-R-T357 SUNARTO Room Charge Hotel 223 SILVER 1 1 18-11-2022 19-11-2022 315,000
18-11-2022 181122-R-g228 TUTI MAYASARI Room Charge Traveloka 116 STANDARD 1 1 18-11-2022 19-11-2022 213,988
18-11-2022 181122-R-A971 SANDI PRANANDA Room Charge Hotel 226 SILVER 1 1 18-11-2022 19-11-2022 315,000
18-11-2022 181122-R-A971 SANDI PRANANDA Room Charge Hotel 113 STANDARD 1 1 18-11-2022 19-11-2022 265,000
18-11-2022 181122-R-C275 CHARWAN GINANJAR Room Charge Hotel 115 STANDARD 1 1 18-11-2022 19-11-2022 265,000
18-11-2022 181122-R-D701 MULYANA HIDAYAT Room Charge Traveloka 230 GOLD 1 1 18-11-2022 19-11-2022 258,400
18-11-2022 181122-R-Y498 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 18-11-2022 19-11-2022 240,000
18-11-2022 181122-R-I518 UUN AENUL FALAH Room Charge Hotel 109 STANDARD 1 1 18-11-2022 19-11-2022 265,000
18-11-2022 181122-R-I760 TEGUH YUDHIANTO Room Charge Hotel 227 GOLD 1 1 18-11-2022 19-11-2022 400,000
18-11-2022 181122-R-o169 MOHAMAD ALEX / YAYAT Room Charge Hotel 106 STANDARD 1 1 18-11-2022 19-11-2022 240,000
18-11-2022 181122-R-o169 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 18-11-2022 19-11-2022 240,000
18-11-2022 181122-R-k349 YOVAN ROSMIATI Room Charge Traveloka 108 STANDARD 1 1 18-11-2022 19-11-2022 213,988
18-11-2022 181122-R-O281 RUDI HARTONO Room Charge Hotel 222 SILVER 1 1 18-11-2022 19-11-2022 315,000
18-11-2022 181122-R-n992 EKO SETYO Room Charge Hotel 232 GOLD 1 1 18-11-2022 19-11-2022 400,000
17-11-2022 171122-R-u287 ADE MAHPUDIN Room Charge Hotel 112 STANDARD 1 1 17-11-2022 18-11-2022 265,000
17-11-2022 171122-R-F825 LIANA Room Charge Hotel 113 STANDARD 1 1 17-11-2022 18-11-2022 265,000
17-11-2022 171122-R-D212 SUTARDI Room Charge Hotel 222 SILVER 1 1 17-11-2022 18-11-2022 315,000
17-11-2022 171122-R-e839 BISMO DEWA BRATA Room Charge Hotel 102 STANDARD 1 1 17-11-2022 18-11-2022 265,000
17-11-2022 171122-R-w361 YUSUF 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
17-11-2022 171122-R-m697 DEO NOVRI RAMADAN Room Charge Hotel 116 STANDARD 1 1 17-11-2022 18-11-2022 265,000
17-11-2022 171122-R-Y941 RINDI RIYANTO Room Charge Hotel 118 STANDARD 1 1 17-11-2022 18-11-2022 265,000
17-11-2022 171122-R-m582 RAMUDI Room Charge Hotel 303 STANDARD 1 1 17-11-2022 18-11-2022 265,000
17-11-2022 171122-R-E668 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 17-11-2022 18-11-2022 240,000
17-11-2022 171122-R-d833 MOHAMAD ALEX / YAYAT Room Charge Hotel 106 STANDARD 1 1 17-11-2022 18-11-2022 240,000
17-11-2022 171122-R-y773 BAMBANG PRASETYANTO Room Charge Traveloka 110 STANDARD 1 1 17-11-2022 18-11-2022 207,230
17-11-2022 171122-R-I261 SYAIFUL HIDAYAT Room Charge Hotel 224 SILVER 1 1 17-11-2022 18-11-2022 315,000
17-11-2022 171122-R-O490 DIYANTO Room Charge Hotel 229 GOLD 1 1 17-11-2022 18-11-2022 400,000
16-11-2022 161122-R-s681 IYUS RUSLAN , ST Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-11-2022 161122-R-s681 IYUS RUSLAN , ST Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-11-2022 161122-R-S658 APINDHA KUSUMA BAYU Room Charge Hotel 302 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-e355 DIYANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
16-11-2022 161122-R-e355 DIYANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-11-2022 161122-R-Q832 BINDI BIANTO Room Charge Hotel 109 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-Q832 BINDI BIANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-11-2022 161122-R-t651 JONI SAPARI Room Charge Hotel 112 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-t651 JONI SAPARI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-11-2022 161122-R-v919 DARTAM Room Charge Hotel 111 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-I552 MUHAMAD SALEH Room Charge Hotel 118 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-G588 RUDI GUNAWAN Room Charge Traveloka 114 STANDARD 1 1 16-11-2022 17-11-2022 213,988
16-11-2022 161122-R-E319 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-11-2022 17-11-2022 240,000
16-11-2022 161122-R-l133 LUKMAN SUKARTA Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
16-11-2022 161122-R-M749 WARYADIYANA Room Charge Hotel 107 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-c256 RISKA ARIFAH,SH Room Charge Hotel 106 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-S859 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-D295 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-f651 RANDY PRATAMA Room Charge Traveloka 116 STANDARD 1 1 16-11-2022 17-11-2022 213,988
16-11-2022 161122-R-z414 SURYA GEMILANG Room Charge Traveloka 301 STANDARD 1 1 16-11-2022 17-11-2022 193,800
16-11-2022 161122-R-J799 LIANA Room Charge Hotel 113 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-E328 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 16-11-2022 17-11-2022 240,000
16-11-2022 161122-R-n702 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 16-11-2022 17-11-2022 240,000
16-11-2022 161122-R-q382 YUSUF Room Charge Hotel 110 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-B641 SIDIK Room Charge Hotel 112 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-W113 ERIZAL Room Charge Traveloka 223 SILVER 1 1 16-11-2022 17-11-2022 226,780
16-11-2022 161122-R-v489 HAYATUL AMIN Room Charge Hotel 119 STANDARD 1 1 16-11-2022 17-11-2022 265,000
15-11-2022 151122-R-L447 ZULKIFLI Room Charge Hotel 109 STANDARD 1 1 15-11-2022 15-11-2022 265,000
15-11-2022 151122-R-V418 RIZAL LAKSANA PUTRA Room Charge Hotel 228 GOLD 1 1 15-11-2022 16-11-2022 400,000
15-11-2022 151122-R-V418 RIZAL LAKSANA PUTRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000