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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
27-02-2022 270222-R-O643 EVI Room Charge Hotel 111 STANDARD 1 1 27-02-2022 28-02-2022 240,000
27-02-2022 270222-R-l896 EGA RUSKANDAR Room Charge Hotel 107 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-R718 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 27-02-2022 28-02-2022 181,688
27-02-2022 270222-R-I897 YAHDILLAH AL MUHTADI Room Charge Traveloka 106 STANDARD 1 1 27-02-2022 28-02-2022 181,688
27-02-2022 270222-R-B747 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-Z519 MUHAMAD ZAKY FADLAN Room Charge Traveloka 232 GOLD 1 1 27-02-2022 28-02-2022 222,063
27-02-2022 270222-R-W879 WAHYU RIZQILLAH Room Charge Traveloka 303 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-W879 WAHYU RIZQILLAH Room Charge Traveloka 116 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-t773 RIO TAMBORA Room Charge Traveloka 219 SILVER 1 1 27-02-2022 28-02-2022 254,363
27-02-2022 270222-R-T719 WARDI Room Charge Traveloka 229 GOLD 1 1 27-02-2022 28-02-2022 302,813
27-02-2022 270222-R-p618 SETO AJI PRIBADI Room Charge Hotel 109 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-q464 ABDUL ROZAK Room Charge Traveloka 225 SILVER 2 2 27-02-2022 01-03-2022 775,200
27-02-2022 270222-R-X242 EVAN KUSUMA NEGARA Room Charge Traveloka 223 SILVER 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-z141 KILKY SYNTIA ADI S.PD Room Charge Traveloka 222 SILVER 1 1 27-02-2022 28-02-2022 254,363
27-02-2022 270222-R-p648 FAISAL GHOZALI Room Charge Traveloka 234 JUNIOR 1 1 27-02-2022 28-02-2022 444,125
27-02-2022 270222-R-c707 GAN-GAN APRIYAN GINANJAR Room Charge Traveloka 103 STANDARD 1 1 27-02-2022 28-02-2022 181,688
27-02-2022 270222-R-m952 SYARIFAH AYNIN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
27-02-2022 270222-R-p739 WAHYU RIZQILLAH Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
27-02-2022 270222-R-L814 WINDA IMASANTI Room Charge Hotel 233 GOLD 1 1 27-02-2022 28-02-2022 400,000
27-02-2022 270222-R-G403 NENDRA FEBRRIYANA Room Charge Traveloka 302 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-O747 UUM UMIYATI Room Charge Traveloka 227 GOLD 1 1 27-02-2022 28-02-2022 254,363
27-02-2022 270222-R-e162 M PAHLEVI AMINULLAH Room Charge Traveloka 301 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-C636 HARI SUTRISNO HARDI PURNOMO Room Charge Hotel 112 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-s274 INDAH KURNIA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
27-02-2022 270222-R-V558 MULYANTO Room Charge Hotel 118 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-w447 JEFRY SUPANGKAT Room Charge Hotel 120 STANDARD 1 1 27-02-2022 28-02-2022 265,000
27-02-2022 270222-R-P382 YULIS ESPANANTO Room Charge Traveloka 226 SILVER 1 1 27-02-2022 28-02-2022 213,988
27-02-2022 270222-R-m586 DARMAWAN BONG Room Charge Traveloka 119 STANDARD 1 1 27-02-2022 28-02-2022 193,800
27-02-2022 270222-R-r896 HERU HARYADI Room Charge Traveloka 115 STANDARD 1 1 27-02-2022 28-02-2022 187,680
26-02-2022 260222-R-Z455 TRIYADI Room Charge Hotel 107 STANDARD 1 1 26-02-2022 26-02-2022 265,000
26-02-2022 260222-R-Q699 PURNAMI Room Charge Hotel 120 STANDARD 1 1 26-02-2022 26-02-2022 265,000
26-02-2022 260222-R-A326 EVI Room Charge Traveloka 111 STANDARD 1 1 26-02-2022 27-02-2022 193,800
26-02-2022 260222-R-g518 EVI Room Charge Traveloka 110 STANDARD 1 1 26-02-2022 27-02-2022 193,800
26-02-2022 260222-R-B704 ZERLINA OKTVIA Room Charge Hotel 224 SILVER 1 1 26-02-2022 27-02-2022 315,000
26-02-2022 260222-R-b460 MOH IQBAL RAHMATULLAH Room Charge Hotel 222 SILVER 1 1 26-02-2022 27-02-2022 315,000
26-02-2022 260222-R-u982 AGUS TRIWIDODO Room Charge Hotel 105 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-i664 PURNAMI / AMIE Room Charge Traveloka 120 STANDARD 1 1 26-02-2022 27-02-2022 193,800
26-02-2022 260222-R-G194 SUBHI Room Charge Hotel 219 SILVER 1 1 26-02-2022 27-02-2022 315,000
26-02-2022 260222-R-M543 RASMITA Room Charge Hotel 107 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-y142 UJANG MULYANA Room Charge Hotel 118 STANDARD 1 1 26-02-2022 27-02-2022 240,000
26-02-2022 260222-R-L846 WIWIT ADITYA SAPUTRA Room Charge Traveloka 225 SILVER 1 1 26-02-2022 27-02-2022 213,988
26-02-2022 260222-R-J505 RASMITA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-02-2022 260222-R-J505 RASMITA Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
26-02-2022 260222-R-D619 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 26-02-2022 27-02-2022 240,000
26-02-2022 260222-R-C166 ENTIS SUTISNA Room Charge Hotel 301 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-T852 ENTIS SUTISNA Room Charge Traveloka 301 STANDARD 1 1 26-02-2022 27-02-2022 181,688
26-02-2022 260222-R-v501 LUKMAN SUKARTA Room Charge Hotel 102 STANDARD 1 1 26-02-2022 27-02-2022 240,000
26-02-2022 260222-R-N904 ARDI FERDIANTO Room Charge Traveloka 108 STANDARD 3 3 26-02-2022 01-03-2022 545,064
26-02-2022 260222-R-J662 SUKRIA Room Charge Hotel 113 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-V172 DANU FRASETIYO Room Charge Hotel 231 GOLD 1 1 26-02-2022 27-02-2022 400,000
26-02-2022 260222-R-r366 TARSUDIN Room Charge Traveloka 109 STANDARD 1 1 26-02-2022 27-02-2022 181,688
26-02-2022 260222-R-i887 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 26-02-2022 27-02-2022 240,000
26-02-2022 260222-R-U176 MUHAMAD FAJAR Room Charge Traveloka 227 GOLD 1 1 26-02-2022 27-02-2022 222,063
26-02-2022 260222-R-y488 EGGY SPENIC Room Charge Traveloka 223 SILVER 1 1 26-02-2022 27-02-2022 222,063
26-02-2022 260222-R-W201 IKA RUNITAYASNI Room Charge Traveloka 228 GOLD 2 2 26-02-2022 28-02-2022 508,726
26-02-2022 260222-R-o115 ARDHY KUSMA Room Charge Traveloka 116 STANDARD 1 1 26-02-2022 27-02-2022 181,688
26-02-2022 260222-R-l474 NATALIA GEMALA EKASARI Room Charge Traveloka 304 PRES 1 1 26-02-2022 27-02-2022 565,250
26-02-2022 260222-R-h459 AFIT HENDRAWAN Room Charge Traveloka 230 GOLD 1 1 26-02-2022 27-02-2022 238,213
26-02-2022 260222-R-g157 YUVICKY ZARZINO Room Charge Traveloka 233 GOLD 1 1 26-02-2022 27-02-2022 254,363
26-02-2022 260222-R-O631 MARDIA ULFA Room Charge Traveloka 303 STANDARD 1 1 26-02-2022 27-02-2022 193,800
26-02-2022 260222-R-d243 FRIYANA Room Charge Hotel 302 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-o449 SHERLI YANA Room Charge Hotel 119 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-W215 MARDIA ULFA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
26-02-2022 260222-R-t880 SAHIDIN Room Charge Hotel 113 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-L797 RISANDI Room Charge Traveloka 118 STANDARD 1 1 26-02-2022 27-02-2022 213,988
26-02-2022 260222-R-R302 SUWARJO Room Charge Hotel 234 JUNIOR 1 1 26-02-2022 27-02-2022 600,000
26-02-2022 260222-R-Q827 MAULANA INDRA WIJAYA Room Charge Traveloka 301 STANDARD 1 1 26-02-2022 27-02-2022 193,800
26-02-2022 260222-R-y942 RISANDI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-02-2022 260222-R-A192 SAHRUL FACHRI Room Charge Hotel 106 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-N542 HAYATI AMALIA Room Charge Traveloka 103 STANDARD 1 1 26-02-2022 27-02-2022 193,800
26-02-2022 260222-R-h656 ANITA HARIANI Room Charge Traveloka 107 STANDARD 1 1 26-02-2022 27-02-2022 215,050
26-02-2022 260222-R-T508 M DICKY CIPTA ANUGRAH Room Charge Hotel 114 STANDARD 1 1 26-02-2022 27-02-2022 265,000
26-02-2022 260222-R-e288 DARWADI Room Charge Traveloka 226 SILVER 1 1 26-02-2022 27-02-2022 215,050
26-02-2022 260222-R-x930 TATANG LUKMAN Room Charge Hotel 219 SILVER 1 1 26-02-2022 27-02-2022 315,000
25-02-2022 250222-R-O416 SULTAN Room Charge Hotel 106 STANDARD 1 1 25-02-2022 26-02-2022 265,000
25-02-2022 250222-R-V405 YUSUP KAMALUDIN Room Charge Traveloka 225 SILVER 1 1 25-02-2022 26-02-2022 222,063
25-02-2022 250222-R-p490 GUGUN GUNAWAN Room Charge Hotel 116 STANDARD 1 1 25-02-2022 26-02-2022 265,000
25-02-2022 250222-R-P259 EVI Room Charge Traveloka 110 STANDARD 1 1 25-02-2022 26-02-2022 181,688
25-02-2022 250222-R-r439 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 25-02-2022 26-02-2022 181,688
25-02-2022 250222-R-A845 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 25-02-2022 26-02-2022 181,688
25-02-2022 250222-R-y426 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 25-02-2022 26-02-2022 181,688
25-02-2022 250222-R-B623 SAPTA Room Charge Hotel 303 STANDARD 1 1 25-02-2022 26-02-2022 265,000
25-02-2022 250222-R-o778 RIZKI HARDI Room Charge Traveloka 108 STANDARD 1 1 25-02-2022 26-02-2022 193,800
25-02-2022 250222-R-G108 HAYATI AMALIA Room Charge Traveloka 104 STANDARD 2 2 25-02-2022 27-02-2022 387,600
25-02-2022 250222-R-V653 TATI ARYANI W Room Charge Traveloka 301 STANDARD 1 1 25-02-2022 26-02-2022 193,800
25-02-2022 250222-R-V653 TATI ARYANI W Room Charge Traveloka 302 STANDARD 1 1 25-02-2022 26-02-2022 193,800
25-02-2022 250222-R-D972 ACENG SAEPUL ANWAR Room Charge Hotel 118 STANDARD 1 1 25-02-2022 26-02-2022 265,000
25-02-2022 250222-R-p755 THUFAIL Room Charge Hotel 106 STANDARD 1 1 25-02-2022 26-02-2022 265,000
25-02-2022 250222-R-T828 SUCIA Room Charge Hotel 114 STANDARD 1 1 25-02-2022 26-02-2022 265,000
25-02-2022 250222-R-D556 ANITA Room Charge Traveloka 303 STANDARD 1 1 25-02-2022 26-02-2022 193,800
24-02-2022 240222-R-s544 TRIONGKO Room Charge Traveloka 228 GOLD 1 1 24-02-2022 24-02-2022 238,213
24-02-2022 240222-R-m220 LENDRIS F HONTONG Room Charge Hotel 107 STANDARD 1 1 24-02-2022 24-02-2022 265,000
24-02-2022 240222-DP-040 YUSUP HIDAYAT Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 265,000
24-02-2022 240222-R-D549 YUSUP KAMALUDIN Room Charge Traveloka 225 SILVER 1 1 24-02-2022 25-02-2022 222,063
24-02-2022 240222-R-v190 EVI Room Charge Traveloka 110 STANDARD 1 1 24-02-2022 25-02-2022 181,688
24-02-2022 240222-R-e939 MAULANA SIDIK Room Charge Hotel 116 STANDARD 1 1 24-02-2022 25-02-2022 265,000
24-02-2022 240222-R-F663 FITRIYANI Room Charge Traveloka 303 STANDARD 1 1 24-02-2022 25-02-2022 181,688
24-02-2022 240222-R-C734 H JAJA SUTARJA Room Charge Hotel 224 SILVER 1 1 24-02-2022 25-02-2022 315,000
24-02-2022 240222-R-C874 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 24-02-2022 25-02-2022 181,688
24-02-2022 240222-R-h199 AHMAD MUBAROK Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000