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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
20-07-2022 200722-R-z584 LUKMAN SUKARTA Room Charge Hotel 110 STANDARD 1 1 20-07-2022 21-07-2022 240,000
20-07-2022 200722-R-F731 SUGENG BASUKI S.H Room Charge Hotel 118 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-O316 ATRIKAH Room Charge Hotel 224 SILVER 1 1 20-07-2022 21-07-2022 315,000
20-07-2022 200722-R-e845 IKA SARTIKA Room Charge Hotel 104 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-h177 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-x742 TUTI MAYASARI Room Charge Traveloka 106 STANDARD 1 1 20-07-2022 21-07-2022 213,988
20-07-2022 200722-R-S832 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-Q972 EKY HARYAN SAPUTRA Room Charge Traveloka 109 STANDARD 1 1 20-07-2022 21-07-2022 213,988
20-07-2022 200722-R-i213 DIYANTO Room Charge Hotel 105 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-N670 PETER WIDJAJA Room Charge Hotel 102 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-y810 H KUSNUDI GOTAMA Room Charge Hotel 106 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-z763 AHMAD SOLEHUDIN Room Charge Traveloka 222 SILVER 1 1 20-07-2022 21-07-2022 222,870
19-07-2022 190722-R-C377 IR TRI BUDI YUWONO Room Charge Hotel 106 STANDARD 1 1 19-07-2022 19-07-2022 265,000
19-07-2022 190722-R-Y918 MASTINA Room Charge Hotel 114 STANDARD 1 1 19-07-2022 19-07-2022 265,000
19-07-2022 190722-R-s571 ARI HERIANSYAH Room Charge Hotel 110 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-s571 ARI HERIANSYAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
19-07-2022 190722-R-t673 AMIR FAUZAN Room Charge Hotel 225 SILVER 1 1 19-07-2022 20-07-2022 315,000
19-07-2022 190722-R-a998 LUKMAN SUKARTA Room Charge Hotel 226 SILVER 1 1 19-07-2022 20-07-2022 290,000
19-07-2022 190722-R-N112 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-S747 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-07-2022 20-07-2022 240,000
19-07-2022 190722-R-L155 LIANA Room Charge Hotel 102 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-j821 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-G601 FAUZI Room Charge Hotel 111 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-B774 SHERIN Room Charge Hotel 110 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-x931 MUSTOPA Room Charge Hotel 233 GOLD 1 1 19-07-2022 19-07-2022 400,000
19-07-2022 190722-R-P338 IQBAL ZAFAR Room Charge Hotel 106 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-P288 YANTO SUPRIYANTO Room Charge Hotel 224 SILVER 1 1 19-07-2022 20-07-2022 315,000
19-07-2022 190722-R-E824 KHARUNIA REZKI AKBAR Room Charge Hotel 103 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-d741 OOS SAPRUDIN Room Charge Hotel 223 SILVER 1 1 19-07-2022 20-07-2022 315,000
19-07-2022 190722-R-C516 FAUZI Room Charge Hotel 107 STANDARD 1 1 19-07-2022 20-07-2022 265,000
18-07-2022 180722-R-L168 DIYANTO Room Charge Hotel 111 STANDARD 1 1 18-07-2022 18-07-2022 265,000
18-07-2022 180722-R-Y409 TSABITUL AZMI Room Charge Hotel 115 STANDARD 1 1 18-07-2022 18-07-2022 265,000
18-07-2022 180722-R-J353 IKA MANIKA Room Charge Traveloka 103 STANDARD 1 1 18-07-2022 19-07-2022 213,988
18-07-2022 180722-R-I378 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-s381 JOHAN Room Charge Hotel 110 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-Y735 KIKI KURNIAWATI / HARI Room Charge Hotel 222 SILVER 1 1 18-07-2022 19-07-2022 315,000
18-07-2022 180722-R-Y735 KIKI KURNIAWATI / HARI Room Charge Hotel 223 SILVER 1 1 18-07-2022 19-07-2022 315,000
18-07-2022 180722-R-Y735 KIKI KURNIAWATI / HARI Room Charge Hotel 225 SILVER 1 1 18-07-2022 19-07-2022 315,000
18-07-2022 180722-R-I483 MALIK IBRAHIM Room Charge Hotel 114 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-t260 OEY RYAN ANGGARA GUNAWAN Room Charge Hotel 118 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-e366 SYARIFAH AYNIN SETIAJI Room Charge Hotel 109 STANDARD 1 1 18-07-2022 19-07-2022 240,000
18-07-2022 180722-R-f954 AGUS Room Charge Traveloka 226 SILVER 1 1 18-07-2022 19-07-2022 230,138
18-07-2022 180722-R-k175 TAUPIK HIDAYAT Room Charge Hotel 106 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-i179 ACHMAD SUHENDI 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
18-07-2022 180722-R-o317 FAKIH Room Charge Hotel 102 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-A866 AHMAD BAGUS Room Charge Traveloka 104 STANDARD 2 2 18-07-2022 20-07-2022 427,976
18-07-2022 180722-R-U373 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 18-07-2022 19-07-2022 240,000
17-07-2022 170722-R-F291 MOHAMMAD UNTUNG Room Charge Hotel 232 GOLD 1 1 17-07-2022 17-07-2022 400,000
17-07-2022 170722-R-y648 MUHAMAD SUZANA Room Charge Traveloka 225 SILVER 1 1 17-07-2022 17-07-2022 230,138
17-07-2022 170722-R-y648 MUHAMAD SUZANA Room Charge Traveloka 227 GOLD 1 1 17-07-2022 17-07-2022 254,363
17-07-2022 170722-R-F164 SAENI Room Charge Traveloka 106 STANDARD 1 1 17-07-2022 17-07-2022 242,250
17-07-2022 170722-R-F164 SAENI Room Charge Traveloka 224 SILVER 1 1 17-07-2022 17-07-2022 262,438
17-07-2022 170722-R-L971 FEBRI WAHYU Room Charge Traveloka 228 GOLD 1 1 17-07-2022 17-07-2022 254,363
17-07-2022 170722-R-H168 KARTONO Room Charge Hotel 101 STANDARD 1 1 17-07-2022 17-07-2022 265,000
17-07-2022 170722-R-f815 DARTO Room Charge Hotel 225 SILVER 1 1 17-07-2022 18-07-2022 315,000
17-07-2022 170722-R-k329 BENI HANDOKO Room Charge Hotel 108 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-k943 SYARIFAH AYNIN SETIAJI Room Charge Hotel 109 STANDARD 1 1 17-07-2022 18-07-2022 240,000
17-07-2022 170722-R-o805 MOHAMAD ALI Room Charge Hotel 107 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-u143 MOHAMAD ALI Room Charge Hotel 105 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-O696 ISKANDAR Room Charge Hotel 114 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-e935 MUHAMAD NADISA YAHIDA Room Charge Hotel 106 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-r163 YADHI SUPRIYADI Room Charge Hotel 104 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-q266 RITMA PUTRI LESTARI Room Charge Traveloka 102 STANDARD 1 1 17-07-2022 18-07-2022 213,988
17-07-2022 170722-R-x358 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-y392 YADHI SUPRIYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-07-2022 170722-R-y392 YADHI SUPRIYADI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-07-2022 170722-R-g358 BENI HANDOKO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-07-2022 170722-R-g358 BENI HANDOKO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
17-07-2022 170722-R-e679 KUSMENDI Room Charge Hotel 222 SILVER 1 1 17-07-2022 18-07-2022 315,000
17-07-2022 170722-R-Y994 S WIDIYANTI 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
17-07-2022 170722-R-M292 HERI IRAWAN 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
17-07-2022 170722-R-x188 SUPRIYONO Room Charge Hotel 221 SILVER 1 1 17-07-2022 18-07-2022 315,000
17-07-2022 170722-R-p866 DENI BUDI ANDAYANI Room Charge Hotel 113 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-O152 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-n578 BENI HANDOKO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
17-07-2022 170722-R-n578 BENI HANDOKO Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
17-07-2022 170722-R-Z939 LIANA Room Charge Hotel 102 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-a734 ICE NURYANI Room Charge Traveloka 104 STANDARD 1 1 17-07-2022 18-07-2022 213,988
17-07-2022 170722-R-k772 AGUNG TRI WIBOWO Room Charge Hotel 118 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-Z482 SUKARNO Room Charge Hotel 120 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-y624 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 17-07-2022 18-07-2022 230,138
16-07-2022 160722-R-j595 S WIDIYANTI Room Charge Traveloka 233 GOLD 1 1 16-07-2022 16-07-2022 254,363
16-07-2022 160722-R-Y946 DESTA ANDRIYANI Room Charge Traveloka 105 STANDARD 1 1 16-07-2022 16-07-2022 213,988
16-07-2022 160722-R-Y946 DESTA ANDRIYANI Room Charge Traveloka 106 STANDARD 1 1 16-07-2022 16-07-2022 213,988
16-07-2022 160722-R-C823 DIDIN KHOERUDIN Room Charge Hotel 114 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-C823 DIDIN KHOERUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-07-2022 160722-R-O194 EKA TRISAKTI Room Charge Traveloka 226 SILVER 1 1 16-07-2022 17-07-2022 230,138
16-07-2022 160722-R-Y336 CECEP SUPRIADI Room Charge Hotel 118 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-a619 MOHAMAD ALIMIN Room Charge Hotel 222 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-a619 MOHAMAD ALIMIN Room Charge Hotel 224 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-a826 HERU WIBOWO Room Charge Hotel 221 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-g654 SYARIFAH AYNIN SETIAJI Room Charge Hotel 117 STANDARD 1 1 16-07-2022 17-07-2022 240,000
16-07-2022 160722-R-U820 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-r332 MUHAMAD RAISULLIH SHAHAB Room Charge Traveloka 113 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-L353 ACEP HIDAYAT Room Charge Traveloka 304 PRES 1 1 16-07-2022 17-07-2022 484,500
16-07-2022 160722-R-Q145 KHAIRUL IMAN Room Charge Hotel 231 GOLD 1 1 16-07-2022 17-07-2022 400,000
16-07-2022 160722-R-z470 HERI IRAWAN Room Charge Hotel 223 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-W182 MELITA Room Charge Hotel 102 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-o629 MOHAMAD ALI Room Charge Hotel 105 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-o629 MOHAMAD ALI Room Charge Hotel 107 STANDARD 1 1 16-07-2022 17-07-2022 265,000