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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
16-07-2022 160722-R-k113 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-d156 S WIDIYANTI Room Charge Hotel 118 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-F237 CANDRA PURNAMA PUTRA Room Charge Traveloka 104 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-F237 CANDRA PURNAMA PUTRA Room Charge Traveloka 103 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-x388 CHOLIDI Room Charge Hotel 229 GOLD 1 1 16-07-2022 17-07-2022 400,000
16-07-2022 160722-R-x388 CHOLIDI Room Charge Hotel 115 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-E835 APON Room Charge Traveloka 117 STANDARD 1 1 16-07-2022 17-07-2022 242,250
16-07-2022 160722-R-r227 IQBAL FAJAR RAMADHAN Room Charge Hotel 120 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-x649 DAFFA ASPRILLA SETIADI Room Charge Hotel 233 GOLD 1 1 16-07-2022 17-07-2022 400,000
16-07-2022 160722-R-u301 LIANA Room Charge Hotel 102 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-F846 AAN HASAN SYAFII Room Charge Hotel 221 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-p131 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-d566 CANDRA PURNAMA PUTRA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
16-07-2022 160722-R-N538 MOHAMAD ALI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-07-2022 160722-R-N538 MOHAMAD ALI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
16-07-2022 160722-R-e754 MAULANA MALIK AL Room Charge Hotel 301 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-a449 BENI HANDOKO Room Charge Hotel 108 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-T251 BENI WAHYU SAPUTRA Room Charge Traveloka 111 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-b546 ACHMAD GUMILAR SE Room Charge Traveloka 230 GOLD 1 1 16-07-2022 17-07-2022 282,625
16-07-2022 160722-R-u602 ADITYA IMAN TRI WIBOWO Room Charge Traveloka 234 JUNIOR 1 1 16-07-2022 17-07-2022 444,125
15-07-2022 150722-R-y403 FAHMI FAISAL BAZHER Room Charge Traveloka 225 SILVER 1 1 15-07-2022 15-07-2022 222,870
15-07-2022 150722-R-l619 YANDIKA PRASETYO Room Charge Hotel 119 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-T608 KUNARSO Room Charge Hotel 109 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-T608 KUNARSO Room Charge Hotel 111 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-z583 DEDE PRIYANTO Room Charge Hotel 115 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-Y532 IKA MANIKA Room Charge Traveloka 104 STANDARD 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-z951 SUTARDI Room Charge Hotel 108 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-s877 ICHFAUL AMAL ILALLAH Room Charge Traveloka 223 SILVER 1 1 15-07-2022 16-07-2022 230,138
15-07-2022 150722-R-D318 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-B175 AHMAD ROIN BIN MULI Room Charge Hotel 102 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-n341 ANTOK SULISTIYO Room Charge Hotel 118 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-m773 ASEP RUCHIYAT Room Charge Traveloka 226 SILVER 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-X594 ATIKAH Room Charge Hotel 224 SILVER 1 1 15-07-2022 16-07-2022 315,000
15-07-2022 150722-R-W521 DEDE PRIYANTO 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
15-07-2022 150722-R-G884 DWI LIA NURHIKMAWATI Room Charge Traveloka 103 STANDARD 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-O867 EZA KEMAL FIRDAUS Room Charge Traveloka 225 SILVER 1 1 15-07-2022 16-07-2022 230,138
15-07-2022 150722-R-C407 IR LASDIARSO Room Charge Traveloka 110 STANDARD 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-Y187 SOFIAN ARDY Room Charge Hotel 222 SILVER 1 1 15-07-2022 16-07-2022 315,000
15-07-2022 150722-R-u451 DIYANTO Room Charge Hotel 120 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-y186 SAHIDIN Room Charge Hotel 221 SILVER 1 1 15-07-2022 16-07-2022 315,000
15-07-2022 150722-R-q764 ABDUR ROZZAQ KHAIDIR Room Charge Hotel 113 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-c353 IKHSAN PERDANA PUTRA Room Charge Hotel 115 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-P555 WAHID WONDRA Room Charge Traveloka 109 STANDARD 1 1 15-07-2022 16-07-2022 207,230
15-07-2022 150722-R-B847 WAHID WONDRA Room Charge Hotel 111 STANDARD 1 1 15-07-2022 16-07-2022 265,000
14-07-2022 140722-R-g803 PERKASA FARICHIN Room Charge Hotel 223 SILVER 1 1 14-07-2022 14-07-2022 315,000
14-07-2022 140722-R-g803 PERKASA FARICHIN Room Charge Hotel 225 SILVER 1 1 14-07-2022 14-07-2022 315,000
14-07-2022 140722-R-V908 PRIYONO AGUS Room Charge Hotel 117 STANDARD 1 1 14-07-2022 14-07-2022 265,000
14-07-2022 140722-R-A515 GUMONO Room Charge Hotel 119 STANDARD 1 1 14-07-2022 14-07-2022 265,000
14-07-2022 140722-R-c127 IRFAN SETIADI Room Charge Hotel 233 GOLD 1 1 14-07-2022 14-07-2022 400,000
14-07-2022 140722-R-A912 RASKAT Room Charge Hotel 221 SILVER 1 1 14-07-2022 15-07-2022 315,000
14-07-2022 140722-R-x167 CASMIN Room Charge Hotel 226 SILVER 1 1 14-07-2022 15-07-2022 315,000
14-07-2022 140722-R-W949 KASDUNYA Room Charge Hotel 110 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-Q225 TAUPIK HIDAYAT Room Charge Hotel 106 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-c600 M WILDAN Room Charge Hotel 222 SILVER 1 1 14-07-2022 15-07-2022 315,000
14-07-2022 140722-R-L419 TATI DAHLIA Room Charge Traveloka 118 STANDARD 1 1 14-07-2022 15-07-2022 213,988
14-07-2022 140722-R-Q242 YUDA RIZKI MAHESA Room Charge Hotel 102 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-f310 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 108 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-j610 ATIKAH Room Charge Hotel 224 SILVER 1 1 14-07-2022 15-07-2022 315,000
14-07-2022 140722-R-u143 DODDY ADITYA CAHYADI Room Charge Traveloka 107 STANDARD 2 2 14-07-2022 16-07-2022 427,976
14-07-2022 140722-R-N323 KUKUH ARMANDO Room Charge Hotel 223 SILVER 1 1 14-07-2022 15-07-2022 315,000
14-07-2022 140722-R-y362 SUTARDI Room Charge Hotel 104 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-y362 SUTARDI Room Charge Hotel 110 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-s520 IRWAN NOVIRWAN Room Charge Hotel 106 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-F197 HARDI LISTIADARMA Room Charge Traveloka 102 STANDARD 1 1 14-07-2022 15-07-2022 207,230
14-07-2022 140722-R-c380 FITA HARINI Room Charge Traveloka 102 STANDARD 1 1 14-07-2022 15-07-2022 207,230
14-07-2022 140722-R-I456 SAMSUL HADI Room Charge Hotel 113 STANDARD 1 1 14-07-2022 15-07-2022 265,000
14-07-2022 140722-R-c284 ANTON PRIANTO Room Charge Hotel 221 SILVER 1 1 14-07-2022 15-07-2022 315,000
13-07-2022 130722-R-L182 YUSUF MERIANTO Room Charge Traveloka 232 GOLD 1 1 13-07-2022 14-07-2022 254,363
13-07-2022 130722-R-r703 IKA MANIKA Room Charge Traveloka 104 STANDARD 1 1 13-07-2022 14-07-2022 213,988
13-07-2022 130722-R-Q966 SODANA Room Charge Hotel 114 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-m227 KOMARA JAYA Room Charge Hotel 115 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-A580 ARIF BUDIMAN Room Charge Hotel 110 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-k205 WINDY RATNASARI Room Charge Traveloka 303 STANDARD 1 1 13-07-2022 14-07-2022 213,988
13-07-2022 130722-R-B486 ARIS SAPTAJI Room Charge Hotel 118 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-O898 JONI SAPARI Room Charge Hotel 102 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-i398 ATIKAH Room Charge Hotel 224 SILVER 1 1 13-07-2022 14-07-2022 315,000
13-07-2022 130722-R-v656 WASAD Room Charge Hotel 110 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-u522 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 108 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-q346 TRI WAHYUNINGRUM Room Charge Hotel 225 SILVER 1 1 13-07-2022 14-07-2022 315,000
13-07-2022 130722-R-G365 MUHAMMAD IQBAL Room Charge Traveloka 226 SILVER 1 1 13-07-2022 14-07-2022 230,138
13-07-2022 130722-R-G365 MUHAMMAD IQBAL Room Charge Traveloka 227 GOLD 1 1 13-07-2022 14-07-2022 230,138
13-07-2022 130722-R-y189 MUHAMMAD IQBAL Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-07-2022 130722-R-z394 FAHMI Room Charge Traveloka 107 STANDARD 1 1 13-07-2022 14-07-2022 213,988
13-07-2022 130722-R-F648 ALIP SAPARI Room Charge Hotel 103 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-s147 NUNU Room Charge Traveloka 105 STANDARD 1 1 13-07-2022 14-07-2022 213,988
13-07-2022 130722-R-d676 AISAH IMELDA WIGUNA Room Charge Traveloka 231 GOLD 1 1 13-07-2022 14-07-2022 254,363
13-07-2022 130722-R-G227 IRFAN SETIADI Room Charge Hotel 114 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-G227 IRFAN SETIADI Room Charge Hotel 116 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-a999 BUDI SETIAWAN Room Charge Hotel 106 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-D584 APINDHA KUSUMA BAYU Room Charge Hotel 109 STANDARD 1 1 13-07-2022 14-07-2022 265,000
13-07-2022 130722-R-X750 DEDY FIRMANSYAH Room Charge Hotel 222 SILVER 1 1 13-07-2022 14-07-2022 315,000
13-07-2022 130722-R-R199 IRFAN SETIADI Room Service Non-OTA 0 Hot Cappucino 5 5 00-00-0000 00-00-0000 75,000
13-07-2022 130722-R-R199 IRFAN SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-07-2022 130722-R-G328 DEVI MEYLANI Room Charge Hotel 111 STANDARD 1 1 13-07-2022 14-07-2022 265,000
12-07-2022 120722-R-e948 FERI PURWANTO Room Charge Hotel 111 STANDARD 1 1 12-07-2022 12-07-2022 265,000
12-07-2022 120722-R-n567 JEJEN JAENUDIN Room Charge Hotel 106 STANDARD 1 1 12-07-2022 12-07-2022 265,000
12-07-2022 120722-R-G562 SAKTO ADJI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
12-07-2022 120722-R-B560 DIYANTO Room Charge Hotel 120 STANDARD 1 1 12-07-2022 13-07-2022 265,000
12-07-2022 120722-R-B560 DIYANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
12-07-2022 120722-R-e868 IKA MANIKA Room Charge Traveloka 106 STANDARD 1 1 12-07-2022 13-07-2022 213,988