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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
15-03-2022 150322-R-b174 EVI Room Charge Hotel 111 STANDARD 1 1 15-03-2022 16-03-2022 240,000
15-03-2022 150322-R-v871 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 108 STANDARD 1 1 15-03-2022 16-03-2022 189,763
15-03-2022 150322-R-c947 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 15-03-2022 16-03-2022 600,000
15-03-2022 150322-R-i691 ERNAWAN FUAD HASYIM Room Charge Traveloka 114 STANDARD 1 1 15-03-2022 16-03-2022 189,763
15-03-2022 150322-R-E946 RENA RAHAYU Room Charge Traveloka 110 STANDARD 1 1 15-03-2022 16-03-2022 189,763
15-03-2022 150322-R-M366 MUCHAMAD MUNTAHA Room Charge Hotel 104 STANDARD 1 1 15-03-2022 16-03-2022 265,000
15-03-2022 150322-R-U349 INA JULIYAH Room Charge Traveloka 303 STANDARD 1 1 15-03-2022 16-03-2022 189,763
15-03-2022 150322-R-A277 SUWARJO Room Charge Hotel 233 GOLD 1 1 15-03-2022 16-03-2022 400,000
15-03-2022 150322-R-W415 JUJU JUAERIAH Room Charge Hotel 232 GOLD 1 1 15-03-2022 16-03-2022 400,000
15-03-2022 150322-R-w324 ANSON TRINO Room Charge Traveloka 229 GOLD 1 1 15-03-2022 16-03-2022 254,363
15-03-2022 150322-R-J641 PRATAMA GUSTI NUGRAHA Room Charge Traveloka 222 SILVER 1 1 15-03-2022 16-03-2022 201,875
15-03-2022 150322-R-s637 ANSON TRINO Room Charge Traveloka 223 SILVER 1 1 15-03-2022 16-03-2022 222,063
15-03-2022 150322-R-s637 ANSON TRINO Room Charge Traveloka 224 SILVER 1 1 15-03-2022 16-03-2022 222,063
15-03-2022 150322-R-s637 ANSON TRINO Room Charge Traveloka 225 SILVER 1 1 15-03-2022 16-03-2022 222,063
15-03-2022 150322-R-s637 ANSON TRINO Room Charge Traveloka 226 SILVER 1 1 15-03-2022 16-03-2022 201,875
15-03-2022 150322-R-s637 ANSON TRINO Room Charge Traveloka 116 STANDARD 1 1 15-03-2022 16-03-2022 201,875
15-03-2022 150322-R-V927 TEGUH IMAM SUSANTO Room Charge Hotel 109 STANDARD 1 1 15-03-2022 16-03-2022 265,000
15-03-2022 150322-R-V392 NUR KARIM Room Charge Hotel 107 STANDARD 1 1 15-03-2022 16-03-2022 265,000
15-03-2022 150322-R-F252 M BAGUS Room Charge Traveloka 303 STANDARD 1 1 15-03-2022 16-03-2022 183,770
15-03-2022 150322-R-O299 HERI Room Charge Hotel 104 STANDARD 1 1 15-03-2022 16-03-2022 265,000
15-03-2022 150322-R-v856 M.SUBAKTI Room Charge Hotel 110 STANDARD 1 1 15-03-2022 16-03-2022 265,000
15-03-2022 150322-R-Y314 ANSON TRINO Room Charge Hotel 228 GOLD 1 1 15-03-2022 16-03-2022 400,000
14-03-2022 140322-R-r990 DIYANTO Room Charge Hotel 106 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-N625 HOLVA LOVANA SIREGAR Room Charge Traveloka 112 STANDARD 2 2 14-03-2022 16-03-2022 379,526
14-03-2022 140322-R-K711 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 108 STANDARD 1 1 14-03-2022 15-03-2022 201,875
14-03-2022 140322-R-Z744 ARISTIANTO ZAMZAMI Room Charge Hotel 116 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-A587 ROSIDIN Room Charge Hotel 104 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-S978 FREDDY ARYANTO Room Charge Hotel 110 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-I659 EVI Room Charge Hotel 111 STANDARD 1 1 14-03-2022 15-03-2022 240,000
14-03-2022 140322-R-b990 EDI CARSIDI Room Charge Hotel 102 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-a925 ENTIS SUTISNA Room Charge Traveloka 114 STANDARD 1 1 14-03-2022 15-03-2022 189,763
14-03-2022 140322-R-L485 DAVEY DJAJAMULYA Room Charge Hotel 113 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-l156 DANNY SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 14-03-2022 15-03-2022 201,875
14-03-2022 140322-R-l156 DANNY SETIAWAN Room Charge Traveloka 109 STANDARD 1 1 14-03-2022 15-03-2022 201,875
14-03-2022 140322-R-N412 YANI SURYANI Room Charge Traveloka 115 STANDARD 1 1 14-03-2022 15-03-2022 189,763
14-03-2022 140322-R-p396 JUWITA Room Charge Hotel 104 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-c737 DAWI BUDIMAN Room Charge Hotel 116 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-X908 HERMANTO Room Charge Hotel 114 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-P111 MUHAMMAD ABDUH Room Charge Traveloka 303 STANDARD 1 1 14-03-2022 15-03-2022 189,763
14-03-2022 140322-R-l722 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 14-03-2022 15-03-2022 189,763
14-03-2022 140322-R-B762 APINDHA KUSUMA BAYU Room Charge Hotel 106 STANDARD 1 1 14-03-2022 15-03-2022 265,000
14-03-2022 140322-R-Z362 AKBAR Room Charge Traveloka 225 SILVER 1 1 14-03-2022 15-03-2022 183,770
13-03-2022 130322-R-Q713 DEDE Room Charge Hotel 118 STANDARD 1 1 13-03-2022 13-03-2022 265,000
13-03-2022 130322-R-j745 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 13-03-2022 14-03-2022 315,000
13-03-2022 130322-R-D220 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 13-03-2022 14-03-2022 189,763
13-03-2022 130322-R-L153 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 108 STANDARD 1 1 13-03-2022 14-03-2022 189,763
13-03-2022 130322-R-Z766 DIAN RATNA SARI Room Charge Traveloka 104 STANDARD 1 1 13-03-2022 14-03-2022 189,763
13-03-2022 130322-R-v696 WIWIT ADITYA SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 13-03-2022 14-03-2022 189,763
13-03-2022 130322-R-d413 AMAN TUJAHA Room Charge Hotel 106 STANDARD 1 1 13-03-2022 14-03-2022 265,000
13-03-2022 130322-R-L183 BASARI Room Charge Hotel 116 STANDARD 1 1 13-03-2022 14-03-2022 265,000
13-03-2022 130322-R-K118 EKO FAJAR BAHARIANA Room Charge Traveloka 222 SILVER 1 1 13-03-2022 14-03-2022 201,875
13-03-2022 130322-R-l158 EVI Room Charge Hotel 111 STANDARD 1 1 13-03-2022 14-03-2022 240,000
13-03-2022 130322-R-v573 MUHAMMAD FATHAN Room Charge Hotel 112 STANDARD 1 1 13-03-2022 14-03-2022 265,000
13-03-2022 130322-R-M279 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 13-03-2022 14-03-2022 240,000
13-03-2022 130322-R-r224 TOTO SUGIANTO Room Charge Hotel 109 STANDARD 1 1 13-03-2022 14-03-2022 265,000
13-03-2022 130322-R-T875 ABI FIRMANSYAH Room Charge Hotel 104 STANDARD 1 1 13-03-2022 14-03-2022 265,000
13-03-2022 130322-R-k912 RIANTO Room Charge Hotel 102 STANDARD 1 1 13-03-2022 14-03-2022 265,000
13-03-2022 130322-R-h743 ADRIAN Room Charge Traveloka 110 STANDARD 1 1 13-03-2022 14-03-2022 189,763
12-03-2022 120322-R-L669 NURSIDIK Room Charge Hotel 116 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-L669 NURSIDIK Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
12-03-2022 120322-R-M292 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-X314 BUNGA RESTU HARANI Room Charge Hotel 104 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-q655 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 12-03-2022 13-03-2022 240,000
12-03-2022 120322-R-n524 SUMARNI Room Charge Hotel 105 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-Z264 AHMAD MUKLIS Room Charge Hotel 108 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-U196 DEWI RATNASARI Room Charge Traveloka 106 STANDARD 1 1 12-03-2022 13-03-2022 201,875
12-03-2022 120322-R-Z509 AISAH IMELDA WIGUNA Room Charge Traveloka 228 GOLD 1 1 12-03-2022 13-03-2022 238,213
12-03-2022 120322-R-n694 KHARUMA REZKI AKBAR Room Charge Traveloka 112 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-R453 BERRY GROLUS SIMBOLON Room Charge Traveloka 303 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-m773 MARADIA RAMADHAN Room Charge Traveloka 109 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-R113 LATIFA Room Charge Traveloka 223 SILVER 1 1 12-03-2022 13-03-2022 201,875
12-03-2022 120322-R-z169 AGUNG DZIKRI MAULANA Room Charge Traveloka 222 SILVER 1 1 12-03-2022 13-03-2022 222,063
12-03-2022 120322-R-R964 DEDI MOHAMAD IFTAH Room Charge Hotel 113 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-k447 KURNIAWAN Room Charge Hotel 117 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-p439 DAWI BUDIMAN Room Charge Hotel 102 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-A175 GOGIK INDRA PURNAMA Room Charge Traveloka 115 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-D410 UUN AENUL FALAH Room Charge Traveloka 103 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-a781 MUHAMMAD SALMAN Room Charge Traveloka 114 STANDARD 1 1 12-03-2022 13-03-2022 201,875
12-03-2022 120322-R-o371 NGUYEN VAN VU Room Charge Hotel 232 GOLD 1 1 12-03-2022 13-03-2022 400,000
12-03-2022 120322-R-T987 NATASHA OLGA Room Charge Traveloka 110 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-T987 NATASHA OLGA Room Charge Traveloka 303 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-K157 EVI Room Charge Hotel 111 STANDARD 1 1 12-03-2022 13-03-2022 240,000
12-03-2022 120322-R-F994 SRI WIDIAWATI Room Charge Traveloka 227 GOLD 1 1 12-03-2022 13-03-2022 254,363
12-03-2022 120322-R-T181 DATIN SUHAILAH Room Charge Hotel 226 SILVER 1 1 12-03-2022 13-03-2022 315,000
12-03-2022 120322-R-H544 ACE NURKHOLIS Room Charge Traveloka 104 STANDARD 1 1 12-03-2022 13-03-2022 183,770
12-03-2022 120322-R-k338 ALEXSANDER ISKANDAR Room Charge Hotel 116 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-J353 PERNANDO Room Charge Traveloka 219 SILVER 1 1 12-03-2022 13-03-2022 195,500
12-03-2022 120322-R-G517 ZAKARIA Room Charge Traveloka 112 STANDARD 1 1 12-03-2022 13-03-2022 183,770
12-03-2022 120322-R-w553 JUNAEDI Room Charge Traveloka 225 SILVER 1 1 12-03-2022 13-03-2022 195,500
12-03-2022 120322-R-j516 TAUPIK Room Charge Traveloka 301 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-j516 TAUPIK Room Charge Traveloka 302 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-N244 DERI HAMDANI Room Charge Hotel 120 STANDARD 1 1 12-03-2022 13-03-2022 265,000
11-03-2022 110322-R-R618 DODI Room Charge Hotel 110 STANDARD 1 1 11-03-2022 11-03-2022 265,000
11-03-2022 110322-R-h473 HUMAEDI Room Charge Hotel 301 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-z942 SUWARJO Room Charge Hotel 304 PRES 1 1 11-03-2022 12-03-2022 850,000
11-03-2022 110322-R-u728 PARIDI Room Charge Hotel 118 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-E460 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-03-2022 12-03-2022 240,000
11-03-2022 110322-R-B350 SAFRUDIN Room Charge Hotel 102 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-q384 JAJANG NURJAMAN Room Charge Traveloka 114 STANDARD 1 1 11-03-2022 12-03-2022 189,763
11-03-2022 110322-R-c742 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 11-03-2022 12-03-2022 189,763