to
to

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
01-08-2022 010822-R-J784 TATI DAHLIA Room Charge Hotel 112 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-u642 IRWANTO Room Charge Hotel 114 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-T518 SUNARI 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
01-08-2022 010822-R-Y744 UNTUNG SURAPATI Room Charge Hotel 225 SILVER 1 1 01-08-2022 02-08-2022 315,000
01-08-2022 010822-R-u851 SYARIFAH Room Charge Hotel 111 STANDARD 1 1 01-08-2022 02-08-2022 240,000
01-08-2022 010822-R-h925 JAJANG NURJAMAN Room Charge Traveloka 222 SILVER 1 1 01-08-2022 02-08-2022 230,138
01-08-2022 010822-R-B336 YAHMIN Room Charge Hotel 223 SILVER 1 1 01-08-2022 02-08-2022 315,000
01-08-2022 010822-R-G874 CARSONO Room Charge Hotel 102 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-Y865 BISMO DEWA BRATA Room Charge Hotel 120 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-M733 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 01-08-2022 02-08-2022 240,000
01-08-2022 010822-R-E492 SAPTA Room Charge Hotel 105 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-A398 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-V661 MIFTAKHUL JANAH Room Charge Hotel 224 SILVER 1 1 01-08-2022 02-08-2022 315,000
01-08-2022 010822-R-G532 DIYANTO Room Charge Hotel 233 GOLD 1 1 01-08-2022 02-08-2022 400,000
31-07-2022 310722-R-G614 JANNUAR TAN Room Charge Hotel 111 STANDARD 1 1 31-07-2022 31-07-2022 265,000
31-07-2022 310722-R-G989 IBRAHIM Room Charge Hotel 102 STANDARD 1 1 31-07-2022 31-07-2022 265,000
31-07-2022 310722-R-H525 DIMAS BAGUS SULIARTO Room Charge Hotel 229 GOLD 1 1 31-07-2022 01-08-2022 400,000
31-07-2022 310722-R-H525 DIMAS BAGUS SULIARTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
31-07-2022 310722-R-H525 DIMAS BAGUS SULIARTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
31-07-2022 310722-R-t332 RACHMAT SUTRIYANA Room Charge Hotel 114 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-S894 TEDI GUSWANTO Room Charge Hotel 110 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-m756 ADANG ABDUL RAHMAN Room Charge Hotel 116 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-n456 SAEPUDIN Room Charge Hotel 226 SILVER 1 1 31-07-2022 01-08-2022 315,000
31-07-2022 310722-R-a104 MUHAMAD RISKY Room Charge Hotel 117 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-T508 JANNUAR TAN Room Charge Hotel 111 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-l892 MURNI SARI Room Charge Hotel 119 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-i805 KEVIN KURNIADI Room Charge Traveloka 118 STANDARD 1 1 31-07-2022 01-08-2022 213,988
31-07-2022 310722-R-g182 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 31-07-2022 01-08-2022 240,000
31-07-2022 310722-R-y425 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-O263 APRIYANTI Room Charge Hotel 109 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-P796 SUGENG BASUKI Room Charge Hotel 104 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-n888 APRIYANTI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
31-07-2022 310722-R-r154 RIZKI FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 31-07-2022 01-08-2022 315,000
31-07-2022 310722-R-W734 YUDA RIZKI MAHESA Room Charge Hotel 223 SILVER 1 1 31-07-2022 01-08-2022 315,000
31-07-2022 310722-R-y411 DEWI KARISMA WINDANI Room Charge Hotel 106 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-l858 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-b249 UDIN BAHRUDIN Room Charge Hotel 112 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-r824 SUNARI Room Charge Hotel 108 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-l525 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 31-07-2022 01-08-2022 230,138
31-07-2022 310722-R-l861 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-u896 NANANG MAULANA Room Charge Hotel 110 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-P299 MULYADI Room Charge Hotel 104 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-G610 ADI NURHAFNI NUGRAHA Room Charge Hotel 112 STANDARD 1 1 31-07-2022 01-08-2022 265,000
30-07-2022 300722-R-I686 RIKI ANGGI PUTRA Room Charge Traveloka 228 GOLD 1 1 30-07-2022 30-07-2022 254,363
30-07-2022 300722-R-x928 RINDI RIYANTO Room Charge Hotel 301 STANDARD 1 1 30-07-2022 30-07-2022 325,000
30-07-2022 300722-R-G212 HERU SUTARTO Room Charge Hotel 302 STANDARD 1 1 30-07-2022 30-07-2022 325,000
30-07-2022 300722-R-z554 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 30-07-2022 31-07-2022 275,000
30-07-2022 300722-R-k163 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 30-07-2022 31-07-2022 300,000
30-07-2022 300722-R-P309 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-V689 SODANA Room Charge Hotel 112 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-L358 PURODI Room Charge Hotel 110 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-e993 ANICK ZAENAL ABID Room Charge Hotel 109 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-K616 BAYU SUKMA PERMANA Room Charge Hotel 301 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-r759 RIO MAULANA PUTRA Room Charge Hotel 103 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-X894 ABDUL RIFAI Room Charge Hotel 114 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-Z313 DRS WINANDAR EKA HUDAYA Room Charge Traveloka 226 SILVER 1 1 30-07-2022 31-07-2022 230,138
30-07-2022 300722-R-Z313 DRS WINANDAR EKA HUDAYA Room Charge Traveloka 227 GOLD 1 1 30-07-2022 31-07-2022 254,363
30-07-2022 300722-R-g908 BILAL FEBRYANSYAH Room Charge Traveloka 104 STANDARD 1 1 30-07-2022 31-07-2022 181,688
30-07-2022 300722-R-E195 MAMAN HIDAYAT Room Charge Traveloka 228 GOLD 1 1 30-07-2022 31-07-2022 254,363
30-07-2022 300722-R-E646 AGUS WAHID Room Charge Traveloka 108 STANDARD 1 1 30-07-2022 31-07-2022 222,063
30-07-2022 300722-R-s309 BAYU EKTA ANGGADINI Room Charge Traveloka 302 STANDARD 1 1 30-07-2022 31-07-2022 181,688
30-07-2022 300722-R-V514 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-J551 MARTHY ANDHINI Room Charge Traveloka 223 SILVER 1 1 30-07-2022 31-07-2022 282,625
30-07-2022 300722-R-B155 ADITYA IMAN TRI WIBOWO Room Charge Hotel 230 GOLD 1 1 30-07-2022 31-07-2022 450,000
30-07-2022 300722-R-S447 MUHAMMAD AKBAR HADIBRATA Miscellaneous Non-OTA 0 Late Checkout Weekend 1 1 00-00-0000 00-00-0000 100,000
30-07-2022 300722-R-c727 RIZAL FAUZAN Room Charge Hotel 112 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-N300 MUHAMMAD AKBAR HADIBRATA Miscellaneous Non-OTA 0 Late Checkout Weekend 1 1 00-00-0000 00-00-0000 100,000
30-07-2022 300722-R-Q531 AGUSTINI NURDEWI MERDEKAWATI Room Charge Traveloka 114 STANDARD 1 1 30-07-2022 31-07-2022 213,988
30-07-2022 300722-R-a215 AGUSTINI NURDEWI MERDEKAWATI Room Charge Hotel 116 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-T557 ARIEF SETIAWAN Room Charge Traveloka 231 GOLD 1 1 30-07-2022 31-07-2022 323,000
30-07-2022 300722-R-x530 AJAT SUDRAJAT Room Charge Hotel 221 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-j231 ADELIA Room Charge Hotel 232 GOLD 1 1 30-07-2022 31-07-2022 450,000
30-07-2022 300722-R-H768 AGUSTIANUS RIPALDI Room Charge Traveloka 234 JUNIOR 1 1 30-07-2022 31-07-2022 524,875
30-07-2022 300722-R-Z748 TAUPIK RIDWAN Room Charge Traveloka 225 SILVER 1 1 30-07-2022 31-07-2022 242,250
30-07-2022 300722-R-p507 DANIEL SUWANTO Room Charge Traveloka 118 STANDARD 1 1 30-07-2022 31-07-2022 222,063
30-07-2022 300722-R-S505 YOSE NANDI Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 185,000
30-07-2022 300722-R-b695 LIANA Room Charge Hotel 109 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-C768 TOMY DJOKO TRI TAHARDJO Room Charge Hotel 106 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-u201 IVO ARISTONO Room Charge Traveloka 117 STANDARD 1 1 30-07-2022 31-07-2022 213,988
30-07-2022 300722-R-u201 IVO ARISTONO Room Charge Traveloka 119 STANDARD 1 1 30-07-2022 31-07-2022 213,988
30-07-2022 300722-R-p217 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 30-07-2022 31-07-2022 300,000
30-07-2022 300722-R-a985 M RIFKI ISYAROH Room Charge Traveloka 233 GOLD 1 1 30-07-2022 31-07-2022 323,000
30-07-2022 300722-R-R742 RIO MAULANA PUTRA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
30-07-2022 300722-R-D770 ADI SUSANTO Room Charge Hotel 222 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-D770 ADI SUSANTO Room Charge Hotel 224 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-g314 ADI SUSANTO Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 185,000
30-07-2022 300722-R-b540 APRI KRISTIANTO Room Charge Hotel 104 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-J619 YUEN SIN Room Charge Traveloka 304 PRES 1 1 30-07-2022 31-07-2022 646,000
29-07-2022 290722-R-A896 MUHAMMAD AKBAR HADIBRATA Room Charge Hotel 106 STANDARD 1 1 29-07-2022 29-07-2022 265,000
29-07-2022 290722-R-p924 LEDIMAN PANTUN Room Charge Hotel 104 STANDARD 2 2 29-07-2022 31-07-2022 530,000
29-07-2022 290722-R-U384 NURHENI Room Charge Traveloka 110 STANDARD 1 1 29-07-2022 30-07-2022 213,988
29-07-2022 290722-R-p772 ALI ZAENAL ABIDIN Room Charge Hotel 114 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-M759 RUDI Room Charge Hotel 112 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-A992 DAVID KRISTIANTO Room Charge Traveloka 102 STANDARD 1 1 29-07-2022 30-07-2022 213,988
29-07-2022 290722-R-A992 DAVID KRISTIANTO Room Charge Traveloka 116 STANDARD 1 1 29-07-2022 30-07-2022 213,988
29-07-2022 290722-R-s163 TAMBA SIRAIT Room Charge Hotel 102 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-I159 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 29-07-2022 30-07-2022 240,000
29-07-2022 290722-R-q659 ARIS SAPTAJI Room Charge Hotel 222 SILVER 1 1 29-07-2022 30-07-2022 315,000
29-07-2022 290722-R-l907 YOSE NANDI Room Charge Traveloka 105 STANDARD 3 3 29-07-2022 01-08-2022 641,964
29-07-2022 290722-R-l907 YOSE NANDI Room Charge Traveloka 107 STANDARD 3 3 29-07-2022 01-08-2022 641,964