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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
22-03-2022 220322-R-m664 IQBAL ZAFAR Room Charge Hotel 118 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-M246 SUSMAENI Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
22-03-2022 220322-R-M246 SUSMAENI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
22-03-2022 220322-R-n304 YANI SURYANI Room Charge Traveloka 303 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-u475 FREDDY ARYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-03-2022 220322-R-u475 FREDDY ARYANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
22-03-2022 220322-R-v177 MUHAMAD RIZKI MAULANA Room Charge Traveloka 110 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-R567 FRANSISKA Room Charge Traveloka 302 STANDARD 1 1 22-03-2022 23-03-2022 201,875
22-03-2022 220322-R-R567 FRANSISKA Room Charge Traveloka 222 SILVER 1 1 22-03-2022 23-03-2022 201,875
22-03-2022 220322-R-g344 RIYAN HIDAYAT Room Charge Hotel 120 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-d640 MUHAMMAD NATSIR Room Charge Hotel 106 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-K294 DEVI ARIYANTO Room Charge Hotel 114 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-R298 EZRA RADITYA GUNAWAN Room Charge Traveloka 224 SILVER 1 1 22-03-2022 23-03-2022 222,063
22-03-2022 220322-R-R298 EZRA RADITYA GUNAWAN Room Charge Traveloka 226 SILVER 1 1 22-03-2022 23-03-2022 222,063
22-03-2022 220322-R-u732 IWAN SETIAWAN Room Charge Hotel 109 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-w200 IMAN FIRMANSYAH Room Charge Traveloka 114 STANDARD 1 1 22-03-2022 23-03-2022 183,770
22-03-2022 220322-R-z521 MOHAMAD NURUL TAUFIK Room Charge Hotel 223 SILVER 1 1 22-03-2022 23-03-2022 290,000
22-03-2022 220322-R-O957 DANDI MARDIANTO Room Charge Hotel 111 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-F342 HERI HERMANA Room Charge Hotel 118 STANDARD 1 1 22-03-2022 23-03-2022 265,000
21-03-2022 210322-R-W919 FINKY AKHMAD AFRILA Room Charge Hotel 118 STANDARD 1 1 21-03-2022 21-03-2022 265,000
21-03-2022 210322-R-n548 MUCHAMAD CHAIRUL ANAM Room Charge Hotel 104 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-n548 MUCHAMAD CHAIRUL ANAM Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
21-03-2022 210322-R-S933 SUGENG BASUKI Room Charge Hotel 110 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-B253 UDIN BAHRUDIN Room Charge Hotel 112 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-c390 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-f386 HIDAYAH RETNO WULANDARI Room Charge Traveloka 106 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-c858 NENDEN HERMAWATI Room Charge Hotel 108 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-P978 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 21-03-2022 22-03-2022 215,000
21-03-2022 210322-R-k115 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-M568 DONI HAMSAH Room Charge Hotel 116 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-I806 FENDY SAPUTRA Room Charge Hotel 109 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-N832 EVI Room Charge Traveloka 111 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-l731 KARTONO Room Charge Hotel 112 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-Q407 IR SWANTO Room Charge Traveloka 303 STANDARD 1 1 21-03-2022 22-03-2022 193,800
21-03-2022 210322-R-M248 ARDI RAMADI Room Charge Hotel 103 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-i624 ADE FIRMANSYAH Room Charge Hotel 104 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-X331 RIZIQ Room Charge Traveloka 113 STANDARD 1 1 21-03-2022 22-03-2022 183,770
21-03-2022 210322-R-P501 SRI WIDYASTUTI Room Charge Hotel 110 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-y228 AHMAD SODIKIN Room Charge Hotel 223 SILVER 1 1 21-03-2022 22-03-2022 315,000
21-03-2022 210322-R-i287 NURMIYA Room Charge Hotel 107 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-M543 MOHAMMAD ASHARI Room Charge Traveloka 224 SILVER 1 1 21-03-2022 22-03-2022 183,770
20-03-2022 200322-R-a781 HAMDAN Room Charge Hotel 228 GOLD 1 1 20-03-2022 20-03-2022 400,000
20-03-2022 200322-R-j604 SONDANG SILALAHI Room Charge Hotel 119 STANDARD 1 1 20-03-2022 20-03-2022 265,000
20-03-2022 200322-R-p980 ANDRE BIMA Room Charge Traveloka 104 STANDARD 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-F736 ADITIYA Room Charge Hotel 110 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-n599 INDAH KURNIA Room Charge Hotel 114 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-n599 INDAH KURNIA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-l628 ADITIYA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-U358 AMSOR Room Charge Hotel 108 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-U358 AMSOR Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-A893 ARIS SUSANTO Room Charge Hotel 112 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-A893 ARIS SUSANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-U595 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 20-03-2022 21-03-2022 189,763
20-03-2022 200322-R-P344 SRI RAHAYU HILGAWATI Room Charge Hotel 303 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-J171 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 20-03-2022 21-03-2022 193,800
20-03-2022 200322-R-K927 HALIMAH Room Charge Hotel 109 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-N392 AI SOPIAH Room Charge Traveloka 106 STANDARD 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-v683 IRFAN ZAELANI Room Charge Hotel 113 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-o758 DUROKHMAN Room Charge Hotel 232 GOLD 1 1 20-03-2022 21-03-2022 400,000
20-03-2022 200322-R-n579 RIO MAULANA PUTRA Room Charge Traveloka 107 STANDARD 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-d546 AI SOPIAH Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-l447 ARDI RAMADI Room Charge Hotel 103 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-u464 NENDEN HERMAWATI Room Charge Hotel 108 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-V845 HALIMAH Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
20-03-2022 200322-R-L528 DASUKI Room Charge Hotel 225 SILVER 1 1 20-03-2022 21-03-2022 315,000
20-03-2022 200322-R-K710 NADILA HASNA HANIFAH Room Charge Traveloka 226 SILVER 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-E379 IMAN FIRMANSYAH Room Charge Traveloka 116 STANDARD 1 1 20-03-2022 21-03-2022 189,763
20-03-2022 200322-R-x177 SAPTA Room Charge Hotel 112 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-e538 AMALIA FARIHAH Room Charge Traveloka 110 STANDARD 1 1 20-03-2022 21-03-2022 189,763
20-03-2022 200322-R-F299 JUNAEDI ABDULLAH Room Charge Traveloka 222 SILVER 1 1 20-03-2022 21-03-2022 183,770
20-03-2022 200322-R-B924 SUBASTONO Room Charge Traveloka 224 SILVER 1 1 20-03-2022 21-03-2022 195,500
19-03-2022 190322-R-E351 WAHYU MAULANA Room Charge Hotel 108 STANDARD 1 1 19-03-2022 19-03-2022 265,000
19-03-2022 190322-R-E778 ADE BAHAYQI PRAMUDIO Room Charge Hotel 101 STANDARD 1 1 19-03-2022 19-03-2022 265,000
19-03-2022 190322-R-E778 ADE BAHAYQI PRAMUDIO Room Charge Hotel 104 STANDARD 1 1 19-03-2022 19-03-2022 265,000
19-03-2022 190322-R-g566 YAYA AHMAD YANI Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
19-03-2022 190322-R-n726 IMRON ROSADI Room Charge Hotel 233 GOLD 1 1 19-03-2022 20-03-2022 400,000
19-03-2022 190322-R-p333 ENDIDI Room Charge Hotel 119 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-s325 WASRUN Room Charge Hotel 301 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-w800 ADE ROSIDIN Room Charge Traveloka 114 STANDARD 1 1 19-03-2022 20-03-2022 213,988
19-03-2022 190322-R-p102 H JAJA SUTARJA Room Charge Hotel 232 GOLD 1 1 19-03-2022 20-03-2022 400,000
19-03-2022 190322-R-K620 YULIANTI Room Charge Traveloka 115 STANDARD 1 1 19-03-2022 20-03-2022 213,988
19-03-2022 190322-R-I691 EVI Miscellaneous Non-OTA 0 Other Items 7 7 00-00-0000 00-00-0000 350,000
19-03-2022 190322-R-p726 YULISNAWATI EKASFRY Room Charge Traveloka 112 STANDARD 1 1 19-03-2022 20-03-2022 201,875
19-03-2022 190322-R-U753 ALDO Room Charge Traveloka 219 SILVER 1 1 19-03-2022 20-03-2022 234,175
19-03-2022 190322-R-p609 SAEPUL HADIYANTO Miscellaneous Non-OTA 0 Other Items 8 8 00-00-0000 00-00-0000 400,000
19-03-2022 190322-R-h814 ADITYA NOVIAN WIBOWO Room Charge Traveloka 226 SILVER 1 1 19-03-2022 20-03-2022 234,175
19-03-2022 190322-R-e688 YAYA AHMAD YANI Miscellaneous Non-OTA 0 Other Items 2 2 00-00-0000 00-00-0000 100,000
19-03-2022 190322-R-y540 NONO TARSONO Room Charge Hotel 108 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-F393 DJATI SAPTOWIBOWO WIDODO Room Charge Traveloka 116 STANDARD 1 1 19-03-2022 20-03-2022 213,988
19-03-2022 190322-R-x257 DYA ANUGRAH PAMUNGKAS Room Charge Traveloka 222 SILVER 1 1 19-03-2022 20-03-2022 201,875
19-03-2022 190322-R-x257 DYA ANUGRAH PAMUNGKAS Room Charge Traveloka 223 SILVER 1 1 19-03-2022 20-03-2022 201,875
19-03-2022 190322-R-z644 LUKMAN SUKARTA Room Charge Hotel 102 STANDARD 1 1 19-03-2022 20-03-2022 240,000
19-03-2022 190322-R-K321 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-03-2022 20-03-2022 240,000
19-03-2022 190322-R-v642 AFANDI Room Charge Hotel 106 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-q317 DYA ANUGRAH PAMUNGKAS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
19-03-2022 190322-R-O924 ARIS SAPTAJI Room Charge Hotel 107 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-k304 INDARWATI Room Charge Traveloka 105 STANDARD 1 1 19-03-2022 20-03-2022 222,870
19-03-2022 190322-R-K773 HARRY RUSTAMAN DULAH Room Charge Traveloka 231 GOLD 1 1 19-03-2022 20-03-2022 270,513
19-03-2022 190322-R-l723 EVI Room Charge Hotel 111 STANDARD 1 1 19-03-2022 20-03-2022 260,000
19-03-2022 190322-R-l461 SRI RAHAYU HILGAWATI Room Charge Hotel 302 STANDARD 1 1 19-03-2022 20-03-2022 285,000