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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
27-04-2022 270422-R-x252 CHOIRUL BARIYAH Room Charge Hotel 111 STANDARD 1 1 27-04-2022 28-04-2022 265,000
27-04-2022 270422-R-Z239 AYATI Room Charge Traveloka 112 STANDARD 1 1 27-04-2022 28-04-2022 193,800
27-04-2022 270422-R-I366 HAMAM FAIZIN Room Charge Traveloka 102 STANDARD 1 1 27-04-2022 28-04-2022 189,763
26-04-2022 260422-R-D389 EKO ARAS KURNIAWAN Room Charge Hotel 234 JUNIOR 1 1 26-04-2022 26-04-2022 600,000
26-04-2022 260422-R-D389 EKO ARAS KURNIAWAN Room Charge Hotel 110 STANDARD 1 1 26-04-2022 26-04-2022 265,000
26-04-2022 260422-R-k383 FAISAL RACHMAN Room Charge Hotel 116 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-T505 FAISAL RACHMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
26-04-2022 260422-R-G968 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 115 STANDARD 1 1 26-04-2022 27-04-2022 189,763
26-04-2022 260422-R-E743 EKO ARAS KURNIAWAN Room Charge Hotel 234 JUNIOR 1 1 26-04-2022 27-04-2022 600,000
26-04-2022 260422-R-E743 EKO ARAS KURNIAWAN Room Charge Hotel 110 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-L767 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 104 STANDARD 1 1 26-04-2022 27-04-2022 189,763
26-04-2022 260422-R-L922 ALI ZAENAL ABIDIN Room Charge Hotel 106 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-K893 CHRISTIE Room Charge Traveloka 112 STANDARD 1 1 26-04-2022 27-04-2022 193,800
26-04-2022 260422-R-n627 TATI DAHLIA Room Charge Traveloka 303 STANDARD 1 1 26-04-2022 27-04-2022 189,763
26-04-2022 260422-R-m809 SIGIT NUGROHO Room Charge Traveloka 224 SILVER 1 1 26-04-2022 27-04-2022 201,875
26-04-2022 260422-R-i289 LYAN TRI YULIANDARI Room Charge Traveloka 232 GOLD 2 2 26-04-2022 28-04-2022 476,426
26-04-2022 260422-R-F316 MUHAMMAD FATHUL KORIB Room Charge Hotel 106 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-a732 BAMBANG SISWO SUTOPO Room Charge Hotel 108 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-Z103 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 231 GOLD 1 1 26-04-2022 27-04-2022 238,213
26-04-2022 260422-R-q491 SAPRIYADI Room Charge Hotel 102 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-r156 ABDULLAH AZAM Room Charge Hotel 116 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-I587 MUHAMMAD FAKHRI Room Charge Hotel 107 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-q333 SAPTA Room Charge Hotel 120 STANDARD 1 1 26-04-2022 27-04-2022 265,000
26-04-2022 260422-R-e983 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 233 GOLD 1 1 26-04-2022 27-04-2022 246,330
25-04-2022 250422-R-Q634 INDRI/FEBRI Room Charge Traveloka 231 GOLD 1 1 25-04-2022 25-04-2022 238,213
25-04-2022 250422-R-i832 EVA NOVIASARI Room Charge Hotel 112 STANDARD 1 1 25-04-2022 25-04-2022 265,000
25-04-2022 250422-R-u596 DEDE SUPARMAN Room Charge Traveloka 111 STANDARD 1 1 25-04-2022 26-04-2022 189,763
25-04-2022 250422-R-p822 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 115 STANDARD 1 1 25-04-2022 26-04-2022 189,763
25-04-2022 250422-R-k607 RUDI HARYANTO Room Charge Hotel 108 STANDARD 1 1 25-04-2022 26-04-2022 265,000
25-04-2022 250422-R-a115 HERI HERMANA Room Charge Hotel 104 STANDARD 1 1 25-04-2022 26-04-2022 265,000
25-04-2022 250422-R-w485 ABDUL GONI Room Charge Hotel 102 STANDARD 1 1 25-04-2022 26-04-2022 265,000
25-04-2022 250422-R-g775 SUPRIYANTO Room Charge Hotel 116 STANDARD 1 1 25-04-2022 26-04-2022 265,000
24-04-2022 240422-R-o823 SISWANTO Room Charge Hotel 107 STANDARD 1 1 24-04-2022 24-04-2022 265,000
24-04-2022 240422-R-C153 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 24-04-2022 25-04-2022 189,763
24-04-2022 240422-R-q849 KHARUNIA REZKI AKBAR Room Charge Traveloka 102 STANDARD 1 1 24-04-2022 25-04-2022 189,763
24-04-2022 240422-R-B558 AHMAD MUSTAIN Room Charge Traveloka 116 STANDARD 1 1 24-04-2022 25-04-2022 189,763
24-04-2022 240422-R-j723 ARIS PURWANTORO Room Charge Traveloka 225 SILVER 1 1 24-04-2022 25-04-2022 201,875
24-04-2022 240422-R-k431 UDIN BAHRUDIN Room Charge Hotel 112 STANDARD 1 1 24-04-2022 25-04-2022 265,000
24-04-2022 240422-R-G958 KHARUNIA REZKI AKBAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
24-04-2022 240422-R-K778 INDAH KURNIA Room Charge Hotel 303 STANDARD 1 1 24-04-2022 25-04-2022 265,000
24-04-2022 240422-R-j902 IR WAWAN SETIAWAN Room Charge Traveloka 233 GOLD 1 1 24-04-2022 25-04-2022 238,213
24-04-2022 240422-R-N667 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 24-04-2022 25-04-2022 222,063
24-04-2022 240422-R-T676 AYUNDA AENISA Room Charge Traveloka 226 SILVER 1 1 24-04-2022 25-04-2022 201,875
24-04-2022 240422-R-l280 PANDI Room Charge Traveloka 109 STANDARD 1 1 24-04-2022 25-04-2022 189,763
24-04-2022 240422-R-D955 ZAENAL ARIFIN Room Charge Hotel 104 STANDARD 1 1 24-04-2022 25-04-2022 265,000
24-04-2022 240422-R-P212 UDIN BIN RATUM Room Charge Hotel 106 STANDARD 1 1 24-04-2022 25-04-2022 265,000
24-04-2022 240422-R-b214 AISYAH IMELDA WIGUNA Room Charge Traveloka 232 GOLD 1 1 24-04-2022 25-04-2022 230,690
24-04-2022 240422-R-p129 IR WAWAN SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
24-04-2022 240422-R-w720 CARJANA Room Charge Hotel 108 STANDARD 1 1 24-04-2022 25-04-2022 265,000
23-04-2022 230422-R-k754 INDAH AMELIA Room Charge Hotel 107 STANDARD 1 1 23-04-2022 23-04-2022 265,000
23-04-2022 230422-R-Q854 ANTO SUPANTO Room Charge Hotel 222 SILVER 1 1 23-04-2022 24-04-2022 315,000
23-04-2022 230422-R-Q854 ANTO SUPANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
23-04-2022 230422-R-h624 EKA TRI SAKTI LESTARI Room Charge Traveloka 223 SILVER 1 1 23-04-2022 24-04-2022 201,875
23-04-2022 230422-R-r969 CHRISTIANWATI CHRISNA Room Charge Traveloka 104 STANDARD 1 1 23-04-2022 24-04-2022 189,763
23-04-2022 230422-R-F440 GURETNO HENDI PRATINI Room Charge Traveloka 109 STANDARD 1 1 23-04-2022 24-04-2022 193,800
23-04-2022 230422-R-x635 IRNAWATI Room Charge Traveloka 110 STANDARD 1 1 23-04-2022 24-04-2022 189,763
23-04-2022 230422-R-r449 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 23-04-2022 24-04-2022 240,000
23-04-2022 230422-R-d319 AHMAD SYARIFUDIN Room Charge Traveloka 102 STANDARD 1 1 23-04-2022 24-04-2022 189,763
23-04-2022 230422-R-G335 AVIA CINTA JEVIESTA Room Charge Traveloka 108 STANDARD 1 1 23-04-2022 24-04-2022 201,875
23-04-2022 230422-R-C559 RIDWAN HUJAENI Room Charge Hotel 106 STANDARD 1 1 23-04-2022 24-04-2022 265,000
23-04-2022 230422-R-x904 BENI WAHYU SAPUTRA Room Charge Traveloka 226 SILVER 1 1 23-04-2022 24-04-2022 201,875
23-04-2022 230422-R-Z837 SISWANTO Room Charge Hotel 113 STANDARD 1 1 23-04-2022 24-04-2022 265,000
23-04-2022 230422-R-Z837 SISWANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
23-04-2022 230422-R-t968 MUSTOFA RISDIANTO,ST Room Charge Hotel 106 STANDARD 1 1 23-04-2022 24-04-2022 265,000
23-04-2022 230422-R-r293 CARSONO Room Charge Hotel 112 STANDARD 1 1 23-04-2022 24-04-2022 265,000
22-04-2022 220422-R-w241 ANDI Room Charge Hotel 120 STANDARD 1 1 22-04-2022 22-04-2022 265,000
22-04-2022 220422-R-J542 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-g954 CHRISTIANWATI CHRISNA Room Charge Traveloka 104 STANDARD 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-O711 IRFAN ZAELANI Room Charge Hotel 108 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-o708 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-04-2022 23-04-2022 240,000
22-04-2022 220422-R-N748 ARIS IBROHIM Room Charge Hotel 112 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-l817 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 22-04-2022 23-04-2022 315,000
22-04-2022 220422-R-O984 MUHAMAD RIZKI PADILA Room Charge Hotel 105 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-q825 IRNAWATI Room Charge Traveloka 110 STANDARD 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-S644 DIDIK KURNIAWAN Room Charge Hotel 102 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-u612 ANO SUPARNO Room Charge Hotel 106 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-Y826 AGUS DWI UNTORO Room Charge Hotel 224 SILVER 1 1 22-04-2022 23-04-2022 315,000
22-04-2022 220422-R-R989 ENTIS SUTISNA Room Charge Traveloka 225 SILVER 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-R449 MISRUDI Room Charge Traveloka 226 SILVER 1 1 22-04-2022 23-04-2022 201,875
22-04-2022 220422-R-B425 SAEFULLAH Room Charge Hotel 108 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-w591 ERI INDAH SETIANINGRUM Room Charge Traveloka 232 GOLD 1 1 22-04-2022 23-04-2022 201,875
22-04-2022 220422-R-l353 MUHAMAD RIZKI PADILA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-04-2022 220422-R-C526 AGUS DWI UNTORO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
22-04-2022 220422-R-J695 SAPTA Room Charge Hotel 116 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-f980 AHMAD SUJAI Room Charge Hotel 112 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-g394 NURSYIFA ULFA RHAMDHANI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
21-04-2022 210422-R-P201 CHRISTIANWATI CHRISNA Room Charge Traveloka 104 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-E786 ABDUL GHOFAR Room Charge Traveloka 102 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-N853 ABDUL KHANAN Room Charge Hotel 108 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-K782 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-04-2022 22-04-2022 240,000
21-04-2022 210422-R-g499 ENTIS SUTISNA Room Charge Traveloka 226 SILVER 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-m254 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-h377 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-K431 TRIYADI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
21-04-2022 210422-R-M184 KURNIA BAYU SAMIAJI Room Charge Traveloka 110 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-T810 YESSY SINDIKA Room Charge Traveloka 106 STANDARD 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-T810 YESSY SINDIKA Room Charge Traveloka 107 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-T810 YESSY SINDIKA Room Charge Traveloka 116 STANDARD 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-b262 JUANDA Room Charge Hotel 109 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-t411 ERI INDAH SETIANINGRUM Room Charge Traveloka 226 SILVER 1 1 21-04-2022 22-04-2022 189,763