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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
02-11-2022 021122-R-V393 ALIF WILDAN Room Charge Hotel 108 STANDARD 1 1 02-11-2022 03-11-2022 265,000
02-11-2022 021122-R-P646 IDMAYUSEAM Room Charge Hotel 221 SILVER 1 1 02-11-2022 03-11-2022 315,000
02-11-2022 021122-R-F294 JOHAN Room Charge Hotel 110 STANDARD 1 1 02-11-2022 03-11-2022 265,000
02-11-2022 021122-R-d817 DANIAWAN Room Charge Hotel 109 STANDARD 1 1 02-11-2022 03-11-2022 265,000
02-11-2022 021122-R-Q436 LIANA Room Charge Hotel 115 STANDARD 1 1 02-11-2022 03-11-2022 265,000
02-11-2022 021122-R-q255 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 02-11-2022 03-11-2022 240,000
02-11-2022 021122-R-F424 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 02-11-2022 03-11-2022 240,000
02-11-2022 021122-R-d688 DIDIK AHMAT SUGIYANTO Room Charge Traveloka 107 STANDARD 1 1 02-11-2022 03-11-2022 213,988
02-11-2022 021122-R-f322 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 02-11-2022 03-11-2022 240,000
02-11-2022 021122-R-w425 MUHAMAD FEBRIAN Room Charge Traveloka 102 STANDARD 1 1 02-11-2022 03-11-2022 213,988
02-11-2022 021122-R-x923 JAMIL Room Charge Hotel 113 STANDARD 1 1 02-11-2022 03-11-2022 265,000
02-11-2022 021122-R-S337 AGUS Room Charge Hotel 106 STANDARD 1 1 02-11-2022 03-11-2022 265,000
02-11-2022 021122-R-M549 MUHAMMAD FAJAR Room Charge Hotel 302 STANDARD 1 1 02-11-2022 03-11-2022 265,000
01-11-2022 011122-R-R413 SUMARLAN Room Charge Hotel 109 STANDARD 1 1 01-11-2022 01-11-2022 265,000
01-11-2022 011122-R-c646 DIYANTO Room Charge Hotel 229 GOLD 1 1 01-11-2022 01-11-2022 400,000
01-11-2022 011122-R-A844 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-D339 DARTA / BELLA Room Charge Hotel 119 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-T261 MITA LUSIYANA Room Charge Hotel 116 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-E590 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-11-2022 02-11-2022 240,000
01-11-2022 011122-R-p122 SUPENDI Room Charge Hotel 118 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-y503 RIDWAN Room Charge Traveloka 224 SILVER 2 2 01-11-2022 03-11-2022 468,350
01-11-2022 011122-R-G794 RIVA AMARULLAH Room Charge Hotel 106 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-E767 RUDI HARTONO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
01-11-2022 011122-R-J654 TONY YUNIAR Room Charge Hotel 112 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-v683 DIMAS PRAMUDIA PANGESTU Room Charge Hotel 302 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-v683 DIMAS PRAMUDIA PANGESTU Room Charge Hotel 303 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-i634 NURMAYA Room Charge Hotel 108 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-y495 EKO WIBOWO 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
01-11-2022 011122-R-O981 ABDULLAH Room Charge Hotel 107 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-b396 LIANA Room Charge Hotel 115 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-r747 VIOLITA Room Charge Traveloka 110 STANDARD 1 1 01-11-2022 02-11-2022 213,988
01-11-2022 011122-R-y471 SUSANTO Room Charge Hotel 109 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-z307 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 01-11-2022 02-11-2022 240,000
01-11-2022 011122-R-b827 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 01-11-2022 02-11-2022 240,000
01-11-2022 011122-R-Q114 DIYANTO Room Charge Hotel 225 SILVER 1 1 01-11-2022 02-11-2022 315,000
01-11-2022 011122-R-y955 SUSILAWATI Room Charge Hotel 111 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-L565 HERI HERMAWAN Room Charge Hotel 114 STANDARD 1 1 01-11-2022 02-11-2022 265,000
01-11-2022 011122-R-V656 AGUSTIAN Room Charge Hotel 102 STANDARD 1 1 01-11-2022 02-11-2022 265,000
31-10-2022 311022-R-q774 DADI JUNAEDI Room Charge Hotel 114 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-m830 SAJAR Room Charge Traveloka 102 STANDARD 1 1 31-10-2022 01-11-2022 213,988
31-10-2022 311022-R-K333 MOH SUBAGJA Room Charge Hotel 303 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-j666 YAYAT Room Charge Hotel 104 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-S664 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 31-10-2022 01-11-2022 240,000
31-10-2022 311022-R-s762 AHMAD MUSTAIN Room Charge Traveloka 112 STANDARD 1 1 31-10-2022 01-11-2022 213,988
31-10-2022 311022-R-s951 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 31-10-2022 01-11-2022 240,000
31-10-2022 311022-R-t515 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 31-10-2022 01-11-2022 240,000
31-10-2022 311022-R-z711 EKO WIBOWO Room Charge Hotel 110 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-D403 BISMO DEWA BRATA Room Charge Traveloka 226 SILVER 1 1 31-10-2022 01-11-2022 234,175
31-10-2022 311022-R-I223 DENI BUDI ANDAYANI Room Charge Hotel 106 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-r389 ALYA SABILAH Room Charge Hotel 108 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-F117 RUDI HARTONO Room Charge Hotel 223 SILVER 1 1 31-10-2022 01-11-2022 315,000
31-10-2022 311022-R-L406 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-q879 DENI BUDI ANDAYANI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
31-10-2022 311022-R-q879 DENI BUDI ANDAYANI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
31-10-2022 311022-R-o845 MARSONO Room Charge Hotel 118 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-E347 DICKI REZEKIAWAN Room Charge Hotel 107 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-E543 IMAM PURWANTO Room Charge Hotel 115 STANDARD 1 1 31-10-2022 01-11-2022 265,000
31-10-2022 311022-R-o854 MITA LUSIYANA Room Charge Hotel 116 STANDARD 1 1 31-10-2022 01-11-2022 265,000
30-10-2022 301022-R-h264 ENGGA FERDIANSYAH Room Charge Hotel 302 STANDARD 1 1 30-10-2022 30-10-2022 265,000
30-10-2022 301022-R-C761 MOH SAHLAN HIDAYAT Room Charge Traveloka 113 STANDARD 1 1 30-10-2022 30-10-2022 213,988
30-10-2022 301022-R-S409 MOH SAHLAN HIDAYAT Room Charge Hotel 107 STANDARD 1 1 30-10-2022 30-10-2022 265,000
30-10-2022 301022-R-m716 SUHENDRA Room Charge Hotel 222 SILVER 1 1 30-10-2022 30-10-2022 315,000
30-10-2022 301022-R-W397 MOHAMAD UNTUNG Room Charge Hotel 228 GOLD 1 1 30-10-2022 30-10-2022 400,000
30-10-2022 301022-R-C427 ANDRI DWI PUTRA Room Charge Hotel 234 JUNIOR 1 1 30-10-2022 30-10-2022 600,000
30-10-2022 301022-R-o844 SUGENG SUTRISNO Room Charge Hotel 225 SILVER 1 1 30-10-2022 30-10-2022 315,000
30-10-2022 301022-R-m618 SUTRISNA Room Charge Hotel 114 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-g237 IKMAL NUR ADITYA Room Charge Hotel 116 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-s509 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-R651 KURNIADI Room Charge Hotel 104 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-r203 DENI BUDI ANDAYANI Room Charge Hotel 106 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-D854 IZHANG MUHAMAD RAMADHAN Room Charge Hotel 110 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-V713 SUGENG SUTRISNO 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
30-10-2022 301022-R-U447 MOHAMAD UNTUNG 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
30-10-2022 301022-R-v677 ARIS FIRMANSAH Room Charge Hotel 102 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-k732 ABDUL ROHMAN Room Charge Hotel 112 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-e631 MOHAMAD ALEX / YAYAT Room Charge Hotel 108 STANDARD 1 1 30-10-2022 31-10-2022 240,000
30-10-2022 301022-R-O777 MOHAMAD ALEX / YAYAT Room Charge Hotel 109 STANDARD 1 1 30-10-2022 31-10-2022 240,000
30-10-2022 301022-R-S710 BISMO DEWA BRATA Room Charge Traveloka 226 SILVER 1 1 30-10-2022 31-10-2022 234,175
30-10-2022 301022-R-h354 KEVIN KURNIADI Room Charge Traveloka 118 STANDARD 1 1 30-10-2022 31-10-2022 213,988
30-10-2022 301022-R-q397 DIYANTO Room Charge Hotel 231 GOLD 1 1 30-10-2022 31-10-2022 400,000
30-10-2022 301022-R-v636 SARI NURLISTIANI Room Charge Hotel 120 STANDARD 1 1 30-10-2022 31-10-2022 265,000
30-10-2022 301022-R-L676 ENCEP NURJAMAN Room Charge Hotel 224 SILVER 1 1 30-10-2022 31-10-2022 315,000
29-10-2022 291022-R-V772 MUSLIK Room Charge Hotel 222 SILVER 1 1 29-10-2022 29-10-2022 315,000
29-10-2022 291022-R-W561 DIYANTO Room Charge Hotel 233 GOLD 1 1 29-10-2022 29-10-2022 400,000
29-10-2022 291022-R-E839 SANDI HIDAYAT Room Charge Hotel 111 STANDARD 1 1 29-10-2022 30-10-2022 265,000
29-10-2022 291022-R-P438 LIANA Room Charge Hotel 115 STANDARD 1 1 29-10-2022 30-10-2022 265,000
29-10-2022 291022-R-N474 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 29-10-2022 30-10-2022 265,000
29-10-2022 291022-R-w350 ANDRI YANTO Room Charge Hotel 223 SILVER 1 1 29-10-2022 30-10-2022 315,000
29-10-2022 291022-R-X673 AENUL MUKAROMAH Room Charge Traveloka 301 STANDARD 1 1 29-10-2022 30-10-2022 213,988
29-10-2022 291022-R-P162 SUHANTO Room Charge Hotel 222 SILVER 1 1 29-10-2022 30-10-2022 315,000
29-10-2022 291022-R-t158 SAID ABDULLAH Room Charge Hotel 221 SILVER 1 1 29-10-2022 30-10-2022 315,000
29-10-2022 291022-R-p312 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 29-10-2022 30-10-2022 240,000
29-10-2022 291022-R-V939 CHERS LALO MORENO ST Room Charge Traveloka 303 STANDARD 1 1 29-10-2022 30-10-2022 213,988
29-10-2022 291022-R-s235 REGI SETIAWAN KUSWANI Room Charge Hotel 233 GOLD 1 1 29-10-2022 30-10-2022 400,000
29-10-2022 291022-R-O676 SUYONO Room Charge Hotel 119 STANDARD 1 1 29-10-2022 30-10-2022 265,000
29-10-2022 291022-R-z410 WIWIT ADITYA SAPUTRA Room Charge Traveloka 226 SILVER 1 1 29-10-2022 30-10-2022 234,175
29-10-2022 291022-R-k419 HADI RISTANTO Room Charge Traveloka 228 GOLD 1 1 29-10-2022 30-10-2022 258,400
29-10-2022 291022-R-O926 MUKHAMAD ABDUR RAKHMAN Room Charge Hotel 104 STANDARD 1 1 29-10-2022 30-10-2022 265,000
29-10-2022 291022-R-E516 KHARUNIA REZKI AKBAR Room Charge Traveloka 114 STANDARD 1 1 29-10-2022 30-10-2022 213,988
29-10-2022 291022-R-P961 NURMAYA Room Charge Hotel 118 STANDARD 1 1 29-10-2022 30-10-2022 265,000