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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
26-03-2022 260322-R-i385 SEUNGHYUN KIM Room Charge Hotel 230 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-f729 SAPTA Room Charge Hotel 105 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-Y196 MUHAMAD Room Charge Hotel 111 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-k742 SAMSUL HADI Room Charge Hotel 103 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-Q545 MONIKA ASTRIANA NILAMSARI Room Charge Hotel 231 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-B822 DIAH INDAH JANUARTI Room Charge Hotel 225 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-B822 DIAH INDAH JANUARTI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
26-03-2022 260322-R-B727 ROSITA Room Charge Traveloka 232 GOLD 1 1 26-03-2022 27-03-2022 351,900
25-03-2022 250322-R-A824 DARLI YONHAS Room Charge Hotel 119 STANDARD 1 1 25-03-2022 25-03-2022 265,000
25-03-2022 250322-R-A824 DARLI YONHAS Room Charge Hotel 120 STANDARD 1 1 25-03-2022 25-03-2022 265,000
25-03-2022 250322-R-r940 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 25-03-2022 25-03-2022 240,000
25-03-2022 250322-R-B166 H DARLIN BUDI PANILIH Room Charge Traveloka 112 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-S308 H DARLIN BUDI PANILIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
25-03-2022 250322-R-u906 IRNAWATI Room Charge Traveloka 116 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-f592 UJANG MULYANA Room Charge Hotel 104 STANDARD 1 1 25-03-2022 26-03-2022 240,000
25-03-2022 250322-R-Z449 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-03-2022 26-03-2022 240,000
25-03-2022 250322-R-C672 IRFAN ZAELANI Room Charge Hotel 224 SILVER 1 1 25-03-2022 26-03-2022 315,000
25-03-2022 250322-R-q567 M AMIN Room Charge Hotel 303 STANDARD 1 1 25-03-2022 26-03-2022 265,000
25-03-2022 250322-R-o381 AFIKAH Room Charge Traveloka 108 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-y300 ENTIS SUTISNA Room Charge Traveloka 106 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-E680 WAHYU RIZQILLAH Room Charge Traveloka 110 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-a694 DENIS HERDIANSYAH Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
25-03-2022 250322-R-K638 AGUNG BUDI WALUYO Room Charge Hotel 119 STANDARD 1 1 25-03-2022 26-03-2022 265,000
25-03-2022 250322-R-y431 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 25-03-2022 26-03-2022 193,800
25-03-2022 250322-R-A873 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 25-03-2022 26-03-2022 193,800
25-03-2022 250322-R-p895 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 232 GOLD 1 1 25-03-2022 26-03-2022 238,213
25-03-2022 250322-R-G353 MILA MELIANA RAHMAH Room Charge Traveloka 225 SILVER 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-U757 AHMAD SYARIFUDDIN Room Charge Traveloka 115 STANDARD 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-p707 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 223 SILVER 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-M320 DISA PURNAMA NUR INDAH Room Charge Traveloka 105 STANDARD 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-l495 RUDIANA Room Charge Hotel 226 SILVER 1 1 25-03-2022 26-03-2022 315,000
25-03-2022 250322-R-I890 BAYU KURNIAWAN Room Charge Traveloka 234 JUNIOR 1 1 25-03-2022 26-03-2022 444,125
25-03-2022 250322-R-I890 BAYU KURNIAWAN Room Charge Traveloka 103 STANDARD 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-N239 ROBY SATRIA A Room Charge Hotel 222 SILVER 1 1 25-03-2022 26-03-2022 315,000
25-03-2022 250322-R-N239 ROBY SATRIA A Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-03-2022 250322-R-D577 MOH RAMADHANI RAHMAN Room Charge Traveloka 230 GOLD 1 1 25-03-2022 26-03-2022 230,690
25-03-2022 250322-R-P229 DWIKA PUTRA HENDRAWAN Room Charge Traveloka 104 STANDARD 1 1 25-03-2022 26-03-2022 195,500
25-03-2022 250322-R-g358 BAYU KURNIAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-03-2022 250322-R-u817 PRAWIJAYA Room Charge Traveloka 219 SILVER 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-v768 NOVARA GOUTAMA Room Charge Traveloka 112 STANDARD 1 1 25-03-2022 26-03-2022 183,770
25-03-2022 250322-R-W113 NENENG KARNENGSIH Room Charge Traveloka 106 STANDARD 1 1 25-03-2022 26-03-2022 183,770
24-03-2022 240322-R-I927 DODI NURWANSYAH Room Charge Hotel 106 STANDARD 1 1 24-03-2022 24-03-2022 265,000
24-03-2022 240322-R-F851 ASEP HENDIANA Room Charge Hotel 225 SILVER 1 1 24-03-2022 25-03-2022 315,000
24-03-2022 240322-R-F851 ASEP HENDIANA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
24-03-2022 240322-R-n236 ASEP HENDIANA Miscellaneous Non-OTA 0 MCI 1 1 00-00-0000 00-00-0000 40,000
24-03-2022 240322-R-N824 SUPARTA Room Charge Hotel 112 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-g390 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-w734 IRNAWATI Room Charge Traveloka 116 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-K960 M AMRUN Room Charge Hotel 109 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-Z946 TILAR BUDIANTO Room Charge Hotel 108 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-v325 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 24-03-2022 25-03-2022 240,000
24-03-2022 240322-R-K435 MARTIN GAMES Room Charge Traveloka 110 STANDARD 1 1 24-03-2022 25-03-2022 201,875
24-03-2022 240322-R-W141 AKHMAD IMAM BAEHAQI Room Charge Hotel 106 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-M136 RIZKY DJUMALI Room Charge Traveloka 107 STANDARD 1 1 24-03-2022 25-03-2022 201,875
24-03-2022 240322-R-r272 TILAR BUDIANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
24-03-2022 240322-R-H857 IYAN SUPYAN SULISTIAWAN,S.IP Room Charge Hotel 103 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-q802 DENIS HERDIANSYAH Room Charge Traveloka 114 STANDARD 1 1 24-03-2022 25-03-2022 201,875
24-03-2022 240322-R-h737 NUNI MUSTIKAWATI Room Charge Traveloka 109 STANDARD 4 4 24-03-2022 28-03-2022 807,500
24-03-2022 240322-R-R342 TRIYONO Room Charge Traveloka 104 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-R342 TRIYONO Room Charge Traveloka 105 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-u764 DARSONO Room Charge Hotel 231 GOLD 1 1 24-03-2022 25-03-2022 400,000
24-03-2022 240322-R-U324 IMAN FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 24-03-2022 25-03-2022 183,770
24-03-2022 240322-R-D129 RANDY HERMAWAN Room Charge Hotel 301 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-D129 RANDY HERMAWAN Room Charge Hotel 302 STANDARD 1 1 24-03-2022 25-03-2022 265,000
23-03-2022 230322-R-X501 ASADI Room Charge Hotel 115 STANDARD 1 1 23-03-2022 23-03-2022 265,000
23-03-2022 230322-R-a181 DEVI ARIYANTO Room Charge Hotel 219 SILVER 1 1 23-03-2022 23-03-2022 315,000
23-03-2022 230322-R-F445 HUDHIARTA SUTIKNO Room Charge Hotel 225 SILVER 1 1 23-03-2022 23-03-2022 290,000
23-03-2022 230322-R-G191 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-g537 SYAMSUL BACHRI Room Charge Hotel 112 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-I878 TEGUH BAGUS PRAKOSO Room Charge Hotel 104 STANDARD 1 1 23-03-2022 24-03-2022 240,000
23-03-2022 230322-R-L837 SITI MAYADAH Room Charge Traveloka 116 STANDARD 1 1 23-03-2022 24-03-2022 193,800
23-03-2022 230322-R-b787 SUWARJO Room Charge Hotel 233 GOLD 1 1 23-03-2022 24-03-2022 400,000
23-03-2022 230322-R-y522 ENTIS SUTISNA Room Charge Traveloka 110 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-m964 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 23-03-2022 24-03-2022 215,000
23-03-2022 230322-R-C705 OSKAR HARIS Room Charge Traveloka 303 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-l833 MAMAT PRIANTONO Room Charge Traveloka 118 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-X706 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-03-2022 24-03-2022 240,000
23-03-2022 230322-R-I553 ASRUL Room Charge Hotel 114 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-r296 KOMARIAH ROSPATI Room Charge Traveloka 114 STANDARD 1 1 23-03-2022 24-03-2022 201,875
23-03-2022 230322-R-M826 AGUS CHRISTIANTO Room Charge Traveloka 226 SILVER 1 1 23-03-2022 24-03-2022 222,063
23-03-2022 230322-R-x194 DEVI ARIYANTO Room Charge Hotel 112 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-n627 AISAH IMELDA WIGUNA Room Charge Traveloka 232 GOLD 1 1 23-03-2022 24-03-2022 238,213
23-03-2022 230322-R-w647 TRIYOHARA Room Charge Hotel 113 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-S791 EVI Room Charge Hotel 111 STANDARD 1 1 23-03-2022 24-03-2022 240,000
23-03-2022 230322-R-V756 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 231 GOLD 1 1 23-03-2022 24-03-2022 230,690
22-03-2022 220322-R-F490 MAHDI MUSTI Room Charge Hotel 109 STANDARD 1 1 22-03-2022 22-03-2022 265,000
22-03-2022 220322-R-o867 DAVID WILLIAM Room Charge Hotel 106 STANDARD 1 1 22-03-2022 22-03-2022 265,000
22-03-2022 220322-R-y158 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-p512 AAN Room Charge Hotel 114 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-M802 NENDEN HERMAWATI Room Charge Hotel 108 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-d725 AHMAD MUSTAIN Room Charge Traveloka 116 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-f431 RIZIQ Room Charge Traveloka 105 STANDARD 1 1 22-03-2022 23-03-2022 193,800
22-03-2022 220322-R-G692 PURNAMI / AMIE Room Charge Traveloka 303 STANDARD 1 1 22-03-2022 23-03-2022 201,875
22-03-2022 220322-R-e200 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-03-2022 23-03-2022 240,000
22-03-2022 220322-R-S462 MUHAMAD SALEH Room Charge Hotel 110 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-S675 FREDDY ARYANTO Room Charge Hotel 112 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-o643 IR DWI RANU HANGGA PRANA Room Charge Hotel 233 GOLD 1 1 22-03-2022 23-03-2022 400,000
22-03-2022 220322-R-M735 SUSMAENI Room Charge Traveloka 234 JUNIOR 1 1 22-03-2022 23-03-2022 444,125
22-03-2022 220322-R-x809 ARIS DIANTO Room Charge Hotel 114 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-A101 ARSINA JULIANAH Room Charge Traveloka 106 STANDARD 1 1 22-03-2022 23-03-2022 201,875