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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
03-05-2022 030522-R-R487 VRIYANTI Room Charge Traveloka 231 GOLD 1 1 03-05-2022 04-05-2022 726,750
03-05-2022 030522-R-N482 MUHAMMAD PANJI CAKRABHUANA Room Charge Hotel 116 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-A526 UMI DARYATI Room Charge Hotel 227 GOLD 1 1 03-05-2022 04-05-2022 600,000
03-05-2022 030522-R-g335 HEGAR AYU UTAMI Room Charge Traveloka 304 PRES 1 1 03-05-2022 04-05-2022 969,000
03-05-2022 030522-R-f953 OTO MURSALIM Room Charge Traveloka 108 STANDARD 1 1 03-05-2022 04-05-2022 363,375
03-05-2022 030522-R-n997 HASAN BISRI Room Charge Traveloka 228 GOLD 1 1 03-05-2022 04-05-2022 726,750
03-05-2022 030522-R-m619 METI ADETYA Room Charge Hotel 231 GOLD 1 1 03-05-2022 04-05-2022 600,000
03-05-2022 030522-R-f383 RINA YULISDAR Room Charge Traveloka 233 GOLD 1 1 03-05-2022 04-05-2022 726,750
03-05-2022 030522-R-w980 KEVIN OCTAVIA Room Charge Traveloka 110 STANDARD 1 1 03-05-2022 04-05-2022 545,063
03-05-2022 030522-R-e464 HERMAWAN HARJADI Room Charge Traveloka 117 STANDARD 2 2 03-05-2022 05-05-2022 726,750
03-05-2022 030522-R-e464 HERMAWAN HARJADI Room Charge Traveloka 119 STANDARD 2 2 03-05-2022 05-05-2022 726,750
03-05-2022 030522-R-k996 WULAN APRILIANI DEWI Room Charge Hotel 301 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-v943 PRINGGADI KRIDIANTO Room Charge Hotel 114 STANDARD 1 1 03-05-2022 04-05-2022 465,000
02-05-2022 020522-R-S524 ROKIDI SE MM Room Charge Traveloka 234 JUNIOR 1 1 02-05-2022 03-05-2022 807,500
02-05-2022 020522-R-S524 ROKIDI SE MM Room Charge Traveloka 232 GOLD 1 1 02-05-2022 03-05-2022 524,875
02-05-2022 020522-R-u798 HERMAN SETIADJI Room Charge Traveloka 113 STANDARD 2 2 02-05-2022 04-05-2022 726,750
02-05-2022 020522-R-u798 HERMAN SETIADJI Room Charge Traveloka 115 STANDARD 2 2 02-05-2022 04-05-2022 726,750
02-05-2022 020522-R-e435 MUHAMAD DANI SUHARDANI Room Charge Hotel 304 PRES 1 1 02-05-2022 03-05-2022 1,000,000
02-05-2022 020522-R-B281 MUHAMAD DJIBRAN SETIAWAN Room Charge Hotel 106 STANDARD 1 1 02-05-2022 03-05-2022 465,000
02-05-2022 020522-R-z522 ALDY MAULANA Room Charge Hotel 301 STANDARD 1 1 02-05-2022 03-05-2022 465,000
02-05-2022 020522-R-A606 JANUAR ALDIANSYAH Room Charge Hotel 302 STANDARD 1 1 02-05-2022 03-05-2022 465,000
02-05-2022 020522-R-M836 ERWIN Room Charge Traveloka 111 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-M836 ERWIN Room Charge Traveloka 109 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-Y970 MARGANTI APTIOKA Room Charge Traveloka 103 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-Y970 MARGANTI APTIOKA Room Charge Traveloka 104 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-Y970 MARGANTI APTIOKA Room Charge Traveloka 110 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-e543 DEASY NATALIA M Room Charge Traveloka 105 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-e543 DEASY NATALIA M Room Charge Traveloka 107 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-P596 DAMARWASA IMAN PRAKOSO Room Charge Traveloka 224 SILVER 1 1 02-05-2022 03-05-2022 403,750
02-05-2022 020522-R-Q921 SYARIFAH AYNIN Room Charge Hotel 114 STANDARD 1 1 02-05-2022 03-05-2022 440,000
02-05-2022 020522-R-Q142 SOFYAN RAMADHAN Room Charge Traveloka 226 SILVER 1 1 02-05-2022 03-05-2022 403,750
02-05-2022 020522-R-I218 ALFIKAH Room Charge Traveloka 117 STANDARD 1 1 02-05-2022 03-05-2022 383,563
02-05-2022 020522-R-I218 ALFIKAH Room Charge Traveloka 119 STANDARD 1 1 02-05-2022 03-05-2022 383,563
02-05-2022 020522-R-j194 WINA DWI APRILIYANI Room Charge Traveloka 108 STANDARD 1 1 02-05-2022 03-05-2022 310,888
02-05-2022 020522-R-b835 ASEP BANGUN WIJAYA Room Charge Traveloka 116 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-t484 GILANG RAHMADAN Room Charge Traveloka 112 STANDARD 1 1 02-05-2022 03-05-2022 332,350
02-05-2022 020522-R-Z567 DADANG SUHERMAN Room Charge Traveloka 219 SILVER 1 1 02-05-2022 03-05-2022 391,000
02-05-2022 020522-R-Z567 DADANG SUHERMAN Room Charge Traveloka 302 STANDARD 1 1 02-05-2022 03-05-2022 351,900
02-05-2022 020522-R-T396 TRI HARYANTO,IR Room Charge Traveloka 101 STANDARD 1 1 02-05-2022 03-05-2022 310,888
02-05-2022 020522-R-J150 TRI HARYANTO,IR Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
02-05-2022 020522-R-P290 RIZAL RAMDHANI Room Charge Traveloka 231 GOLD 1 1 02-05-2022 03-05-2022 430,100
02-05-2022 020522-R-g671 IBNU SOLEH Room Charge Hotel 102 STANDARD 1 1 02-05-2022 03-05-2022 465,000
02-05-2022 020522-R-e252 YUNITA ELINDA ROSANA Room Charge Traveloka 226 SILVER 1 1 02-05-2022 03-05-2022 391,000
02-05-2022 020522-R-j509 MOCHAMAD RIDWAN HAKIM Room Charge Traveloka 225 SILVER 1 1 02-05-2022 03-05-2022 391,000
02-05-2022 020522-R-a780 YULIANTO Room Charge Traveloka 223 SILVER 1 1 02-05-2022 03-05-2022 391,000
02-05-2022 020522-R-q317 RANI QORISTIA P Room Charge Traveloka 303 STANDARD 1 1 02-05-2022 03-05-2022 332,350
01-05-2022 010522-R-S420 TEDY EKO SUKARNO Room Charge Traveloka 303 STANDARD 1 1 01-05-2022 01-05-2022 215,050
01-05-2022 010522-R-l316 AGUS RIANTO Room Charge Hotel 112 STANDARD 1 1 01-05-2022 01-05-2022 385,000
01-05-2022 010522-R-S737 ARMANDA RUDY PRISTIANA Room Charge Hotel 107 STANDARD 1 1 01-05-2022 01-05-2022 385,000
01-05-2022 010522-R-R674 DARMAN PURBA Room Charge Hotel 226 SILVER 1 1 01-05-2022 01-05-2022 450,000
01-05-2022 010522-R-K538 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 01-05-2022 02-05-2022 363,375
01-05-2022 010522-R-o425 BENI DANIL Room Charge Traveloka 233 GOLD 1 1 01-05-2022 02-05-2022 312,800
30-04-2022 300422-R-q425 MOCHAMAD TIRTAYANA Room Charge Hotel 108 STANDARD 1 1 30-04-2022 30-04-2022 385,000
30-04-2022 300422-R-Y542 ABDUL ROZAK Room Charge Traveloka 110 STANDARD 1 1 30-04-2022 01-05-2022 222,063
30-04-2022 300422-R-h989 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 30-04-2022 01-05-2022 222,063
30-04-2022 300422-R-j258 TANINGSIH Room Charge Hotel 112 STANDARD 1 1 30-04-2022 01-05-2022 385,000
30-04-2022 300422-R-f725 IR DWI RANU HANGGA PRANA Room Charge Hotel 106 STANDARD 1 1 30-04-2022 01-05-2022 385,000
30-04-2022 300422-R-I511 APRIYATNA Room Charge Hotel 102 STANDARD 1 1 30-04-2022 01-05-2022 385,000
30-04-2022 300422-R-Y450 SULAEMAN Room Charge Hotel 116 STANDARD 1 1 30-04-2022 01-05-2022 385,000
30-04-2022 300422-R-q433 TONNY WOHON Room Charge Traveloka 224 SILVER 1 1 30-04-2022 01-05-2022 262,438
30-04-2022 300422-R-W199 WAHYUDIN Room Charge Hotel 104 STANDARD 1 1 30-04-2022 01-05-2022 385,000
30-04-2022 300422-R-t430 EKA TRI SAKTI LESTARI Room Charge Traveloka 108 STANDARD 1 1 30-04-2022 01-05-2022 222,063
30-04-2022 300422-R-M921 ATIKAH Room Charge Hotel 118 STANDARD 1 1 30-04-2022 01-05-2022 385,000
30-04-2022 300422-R-H906 BENI DANIL Room Charge Traveloka 232 GOLD 1 1 30-04-2022 01-05-2022 323,000
30-04-2022 300422-R-F932 HERI HERMANA Room Charge Hotel 106 STANDARD 1 1 30-04-2022 01-05-2022 385,000
30-04-2022 300422-R-P251 SENTOSO Room Charge Traveloka 304 PRES 1 1 30-04-2022 01-05-2022 726,750
29-04-2022 290422-R-Q747 KARUNIA REZKI AKBAR Room Charge Traveloka 116 STANDARD 1 1 29-04-2022 29-04-2022 195,500
29-04-2022 290422-R-d624 AFRILLIA PUTRI UTAMI Room Charge Hotel 112 STANDARD 1 1 29-04-2022 29-04-2022 385,000
29-04-2022 290422-R-F333 SOLEH Room Charge Hotel 105 STANDARD 1 1 29-04-2022 29-04-2022 385,000
29-04-2022 290422-R-C542 JOHAN Room Charge Hotel 105 STANDARD 1 1 29-04-2022 30-04-2022 385,000
29-04-2022 290422-R-q511 SYARIFAH AYNIN Room Charge Traveloka 223 SILVER 1 1 29-04-2022 30-04-2022 282,625
29-04-2022 290422-R-Y238 EKA SULAEMAN ROSYID Room Charge Hotel 104 STANDARD 1 1 29-04-2022 30-04-2022 385,000
28-04-2022 280422-R-n182 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 28-04-2022 29-04-2022 360,000
28-04-2022 280422-R-x982 SUBHI Room Charge Hotel 102 STANDARD 1 1 28-04-2022 29-04-2022 385,000
28-04-2022 280422-R-q824 IQBAL ZAFAR AL JUFRI Room Charge Hotel 112 STANDARD 1 1 28-04-2022 29-04-2022 385,000
28-04-2022 280422-R-o442 ALDI Room Charge Hotel 108 STANDARD 1 1 28-04-2022 29-04-2022 385,000
28-04-2022 280422-R-f317 SUHANTO Room Charge Hotel 225 SILVER 1 1 28-04-2022 29-04-2022 450,000
28-04-2022 280422-R-v542 ACHMAD SUHENDI Room Charge Traveloka 104 STANDARD 1 1 28-04-2022 29-04-2022 310,888
28-04-2022 280422-R-O513 PRASETYO Room Charge Traveloka 106 STANDARD 1 1 28-04-2022 29-04-2022 201,875
28-04-2022 280422-R-S534 AFANDI SH Room Charge Traveloka 110 STANDARD 1 1 28-04-2022 29-04-2022 201,875
28-04-2022 280422-R-Q468 CS GUNTUR SAEFUL AMRI Room Charge Hotel 104 STANDARD 1 1 28-04-2022 29-04-2022 385,000
28-04-2022 280422-R-a848 JUNAEDI ABDULLAH Room Charge Traveloka 102 STANDARD 1 1 28-04-2022 29-04-2022 195,500
28-04-2022 280422-R-D607 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 224 SILVER 1 1 28-04-2022 29-04-2022 250,240
28-04-2022 280422-R-a533 EGI VIRGIAWAN Room Charge Hotel 303 STANDARD 1 1 28-04-2022 29-04-2022 385,000
27-04-2022 270422-R-V980 SISKA AULIA AMANDA Room Charge Hotel 109 STANDARD 1 1 27-04-2022 27-04-2022 265,000
27-04-2022 270422-R-S268 PURNAMI / AMIE Room Charge Traveloka 224 SILVER 1 1 27-04-2022 27-04-2022 189,763
27-04-2022 270422-R-X422 BASARI Room Charge Hotel 116 STANDARD 1 1 27-04-2022 28-04-2022 265,000
27-04-2022 270422-R-I649 BASARI Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
27-04-2022 270422-R-a495 ALEX Room Charge Hotel 120 STANDARD 1 1 27-04-2022 28-04-2022 215,000
27-04-2022 270422-R-n524 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 27-04-2022 28-04-2022 315,000
27-04-2022 270422-R-t386 OSKAR HARIS Room Charge Traveloka 226 SILVER 1 1 27-04-2022 28-04-2022 201,875
27-04-2022 270422-R-f335 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 104 STANDARD 1 1 27-04-2022 28-04-2022 201,875
27-04-2022 270422-R-Z582 ONO DHARSONO Room Charge Hotel 102 STANDARD 1 1 27-04-2022 28-04-2022 265,000
27-04-2022 270422-R-H452 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 27-04-2022 28-04-2022 189,763
27-04-2022 270422-R-W542 LESTER HARTONO Room Charge Traveloka 228 GOLD 1 1 27-04-2022 28-04-2022 254,363
27-04-2022 270422-R-B594 REZA NUGRAHA Room Charge Traveloka 108 STANDARD 1 1 27-04-2022 28-04-2022 201,875
27-04-2022 270422-R-m460 NURROKHMAH Room Charge Hotel 106 STANDARD 1 1 27-04-2022 28-04-2022 265,000
27-04-2022 270422-R-s563 MOCHAMAD TIRTAYANA Room Charge Hotel 118 STANDARD 1 1 27-04-2022 28-04-2022 265,000
27-04-2022 270422-R-R964 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 27-04-2022 28-04-2022 201,875
27-04-2022 270422-R-x252 CHOIRUL BARIYAH Room Charge Hotel 110 STANDARD 1 1 27-04-2022 28-04-2022 265,000