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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
01-04-2022 010422-R-R909 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 01-04-2022 02-04-2022 183,770
31-03-2022 310322-R-L220 HERI HERMANA Room Charge Hotel 120 STANDARD 1 1 31-03-2022 31-03-2022 265,000
31-03-2022 310322-R-L388 IRWAN FIRMANSYAH Room Charge Traveloka 114 STANDARD 1 1 31-03-2022 31-03-2022 201,875
31-03-2022 310322-R-g471 SUGIARTO.SE Room Charge Hotel 119 STANDARD 1 1 31-03-2022 31-03-2022 265,000
31-03-2022 310322-R-X697 KUSIANA Room Charge Hotel 225 SILVER 1 1 31-03-2022 31-03-2022 315,000
31-03-2022 310322-R-z645 REINALDO KEVIN Room Charge Hotel 223 SILVER 2 2 31-03-2022 02-04-2022 630,000
31-03-2022 310322-R-O465 DILLA ANDRIANA Room Charge Hotel 302 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-T544 MUHAMAD PRIATNA Room Charge Traveloka 114 STANDARD 1 1 31-03-2022 01-04-2022 189,763
31-03-2022 310322-R-k355 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-f810 TRIAN ADI SETIA Room Charge Hotel 108 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-T806 HERU WIBOWO Room Charge Hotel 233 GOLD 1 1 31-03-2022 01-04-2022 400,000
31-03-2022 310322-R-V630 EDI APARENTA GINTING Room Charge Hotel 230 GOLD 1 1 31-03-2022 01-04-2022 400,000
31-03-2022 310322-R-m213 DEVI TAURISA Room Charge Traveloka 110 STANDARD 1 1 31-03-2022 01-04-2022 0
31-03-2022 310322-R-R275 D. HIKAM AINUL HAQ Room Charge Traveloka 301 STANDARD 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-o224 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 31-03-2022 01-04-2022 240,000
31-03-2022 310322-R-g809 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 31-03-2022 01-04-2022 240,000
31-03-2022 310322-R-b336 SITI MAYADAH Room Charge Traveloka 112 STANDARD 1 1 31-03-2022 31-03-2022 201,875
31-03-2022 310322-R-O688 IIS SUHATI Room Charge Hotel 224 SILVER 1 1 31-03-2022 01-04-2022 315,000
31-03-2022 310322-R-U309 H JAJA SUTARJA Room Charge Hotel 120 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-q191 KASIR ABDUL DARUASALAM Room Charge Hotel 109 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-o653 RUDI ALHADI Room Charge Traveloka 219 SILVER 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-b700 IRFAN ZAELANI Room Charge Hotel 116 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-A616 EKO LSP Room Charge Hotel 103 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-d963 SURYA GEMILANG Room Charge Traveloka 115 STANDARD 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-x765 YOSEFIN BUDI HANDAYANI Room Charge Traveloka 106 STANDARD 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-i660 ELY MEI WARTIN Room Charge Traveloka 303 STANDARD 1 1 31-03-2022 01-04-2022 189,763
31-03-2022 310322-R-t405 IBNU SOLEH Room Charge Traveloka 228 GOLD 2 2 31-03-2022 02-04-2022 403,750
31-03-2022 310322-R-J161 ASROFI Room Charge Hotel 119 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-g331 TITIN NURWATI Room Charge Traveloka 101 STANDARD 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-g331 TITIN NURWATI Room Charge Traveloka 225 SILVER 1 1 31-03-2022 01-04-2022 222,063
31-03-2022 310322-R-s817 FITRIYANA DEWI TUNISA Room Charge Traveloka 222 SILVER 1 1 31-03-2022 01-04-2022 222,063
31-03-2022 310322-R-n684 FREDDY ARYANTO Room Charge Hotel 102 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-G443 HANADIA ALFITRIYANI Room Charge Traveloka 232 GOLD 1 1 31-03-2022 01-04-2022 254,363
31-03-2022 310322-R-v323 FAJAR KURNIAWAN Room Charge Hotel 114 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-V247 RUDI Room Charge Hotel 302 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-X667 TATI HARTATI Room Charge Traveloka 227 GOLD 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-q398 RIKIKO Room Charge Traveloka 104 STANDARD 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-q398 RIKIKO Room Charge Traveloka 105 STANDARD 1 1 31-03-2022 01-04-2022 201,875
31-03-2022 310322-R-M359 MOCHAMAD DEDDY Room Charge Traveloka 304 PRES 1 1 31-03-2022 01-04-2022 508,300
31-03-2022 310322-R-R652 YULIANAH Room Charge Hotel 116 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-A885 ACHMAD SUHENDI Room Charge Hotel 120 STANDARD 1 1 31-03-2022 01-04-2022 265,000
31-03-2022 310322-R-q685 ALFIAN PRAMANA Room Charge Traveloka 103 STANDARD 1 1 31-03-2022 01-04-2022 195,500
30-03-2022 300322-R-t735 KRISTIA Room Charge Hotel 119 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-c275 INDAH INDRI SARI Room Charge Hotel 302 STANDARD 1 1 30-03-2022 30-03-2022 265,000
30-03-2022 300322-R-d839 BAMBANG WS Miscellaneous Non-OTA 0 Add BF 4 4 00-00-0000 00-00-0000 100,000
30-03-2022 300322-R-L319 DAHLIA Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
30-03-2022 300322-R-h546 HARPYOLIS EFFENDI Room Charge Traveloka 231 GOLD 1 1 30-03-2022 31-03-2022 238,213
30-03-2022 300322-R-K462 MOHAMAD KUMAR Room Charge Hotel 102 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-S435 RUBINA MARGARETH K Room Charge Hotel 116 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-S988 TILAR BUDIANTO Room Charge Hotel 104 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-q108 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 30-03-2022 31-03-2022 189,763
30-03-2022 300322-R-y711 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 30-03-2022 31-03-2022 201,875
30-03-2022 300322-R-F793 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-03-2022 31-03-2022 240,000
30-03-2022 300322-R-D959 RITMA PUTRI LESTARI Room Charge Traveloka 225 SILVER 1 1 30-03-2022 31-03-2022 201,875
30-03-2022 300322-R-V583 OSKAR HARIS Room Charge Traveloka 106 STANDARD 1 1 30-03-2022 31-03-2022 189,763
30-03-2022 300322-R-f487 MISRUDI Room Charge Traveloka 224 SILVER 1 1 30-03-2022 31-03-2022 201,875
30-03-2022 300322-R-B537 MOHAMAD ARIFIN Room Charge Traveloka 303 STANDARD 1 1 30-03-2022 31-03-2022 189,763
30-03-2022 300322-R-L973 FAISAL Room Charge Hotel 111 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-G400 ENTIS SUTISNA Room Charge Traveloka 114 STANDARD 1 1 30-03-2022 31-03-2022 189,763
30-03-2022 300322-R-r372 RUDIYANTO Room Charge Hotel 219 SILVER 1 1 30-03-2022 31-03-2022 315,000
30-03-2022 300322-R-W235 ACE NURKHOLIS Room Charge Traveloka 223 SILVER 1 1 30-03-2022 31-03-2022 201,875
30-03-2022 300322-R-i567 KEVIN KURNIADI Room Charge Traveloka 108 STANDARD 1 1 30-03-2022 31-03-2022 189,763
30-03-2022 300322-R-I568 SEPTIAN SURYA PRAYOGA Room Charge Traveloka 232 GOLD 1 1 30-03-2022 31-03-2022 201,875
30-03-2022 300322-R-u640 ASROFI Room Charge Hotel 109 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-u486 DAVIT ANDI ISWANTORO Room Charge Hotel 115 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-l712 HERRY ABDURACHMAN Room Charge Hotel 113 STANDARD 1 1 30-03-2022 31-03-2022 265,000
30-03-2022 300322-R-W103 DEVI TAURISA Room Charge Traveloka 110 STANDARD 2 2 30-03-2022 01-04-2022 403,750
30-03-2022 300322-R-B388 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 222 SILVER 1 1 30-03-2022 31-03-2022 195,500
30-03-2022 300322-R-r947 DINDA NAWRY ANANDO Room Charge Traveloka 102 STANDARD 1 1 30-03-2022 31-03-2022 195,500
30-03-2022 300322-R-N279 SAVIRA PUTRI Room Charge Traveloka 112 STANDARD 1 1 30-03-2022 31-03-2022 189,763
29-03-2022 290322-R-J151 ERYUS Room Charge Hotel 302 STANDARD 1 1 29-03-2022 29-03-2022 265,000
29-03-2022 290322-R-M421 DODI MARDISON Room Charge Hotel 119 STANDARD 1 1 29-03-2022 29-03-2022 265,000
29-03-2022 290322-R-l314 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-T307 BOBI TOPANA Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
29-03-2022 290322-R-c286 MULYANTO Room Charge Traveloka 108 STANDARD 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-K463 CECEP SUPRIADI Room Charge Hotel 116 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-P508 RIYONA Room Charge Hotel 112 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-P508 RIYONA Room Charge Hotel 113 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-H474 RIO EKA NANJAYA Room Charge Traveloka 110 STANDARD 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-H763 BAMBANG WS Room Charge Traveloka 103 STANDARD 1 1 29-03-2022 30-03-2022 193,800
29-03-2022 290322-R-H763 BAMBANG WS Room Charge Traveloka 105 STANDARD 1 1 29-03-2022 30-03-2022 193,800
29-03-2022 290322-R-k439 BAMBANG WS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
29-03-2022 290322-R-s848 AGUS CHRISTIANTO Room Charge Traveloka 222 SILVER 1 1 29-03-2022 30-03-2022 222,063
29-03-2022 290322-R-h948 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 29-03-2022 30-03-2022 240,000
29-03-2022 290322-R-y452 HANS WANTA WIJAYA Room Charge Traveloka 104 STANDARD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-y452 HANS WANTA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-q141 ARIS SAPTAJI Room Charge Hotel 106 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-q207 ADE ROHANA Room Charge Hotel 119 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-v355 RAHMAT RIYADI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
29-03-2022 290322-R-z569 SUNARI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
29-03-2022 290322-R-U134 DIDIN SYAMSUDIN Room Charge Traveloka 219 SILVER 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-l829 M NURUL TAUFIK Room Charge Hotel 224 SILVER 1 1 29-03-2022 30-03-2022 290,000
29-03-2022 290322-R-f805 SAFRUDIN Room Charge Hotel 114 STANDARD 1 1 29-03-2022 30-03-2022 265,000
29-03-2022 290322-R-t920 UNTUNG SUROPTI Room Charge Traveloka 225 SILVER 1 1 29-03-2022 30-03-2022 189,763
29-03-2022 290322-R-J618 DADI JUNAEDI Room Charge Traveloka 227 GOLD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-r785 WAWAN IRWANTO Room Charge Hotel 223 SILVER 1 1 29-03-2022 30-03-2022 290,000
29-03-2022 290322-R-r541 SILVI SETIANINGSIH Room Charge Traveloka 233 GOLD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-B958 HARPYOLIS EFFENDI Room Charge Traveloka 231 GOLD 1 1 29-03-2022 30-03-2022 238,213
29-03-2022 290322-R-c446 ANITA M MANURUNG Room Charge Traveloka 116 STANDARD 1 1 29-03-2022 30-03-2022 201,875
29-03-2022 290322-R-s260 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 29-03-2022 30-03-2022 189,763