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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
20-02-2022 200222-R-f602 KHAIRUL IMAN Room Charge Hotel 106 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-d668 EVI Room Charge Traveloka 110 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-R251 EVI Room Charge Traveloka 111 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-o247 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-u940 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-02-2022 21-02-2022 240,000
20-02-2022 200222-R-G293 SAPTA Room Charge Hotel 120 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-q718 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 20-02-2022 21-02-2022 181,688
20-02-2022 200222-R-A167 ADHYTIYA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
20-02-2022 200222-R-E581 DEKA ROYANTO Room Charge Traveloka 108 STANDARD 1 1 20-02-2022 21-02-2022 193,800
20-02-2022 200222-R-d155 EPIK MULIAWAN R Room Charge Traveloka 112 STANDARD 1 1 20-02-2022 21-02-2022 193,800
20-02-2022 200222-R-t700 DEDE AMINTA Room Charge Hotel 107 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-g698 BUDI DERMAWAN PURNOMO Room Charge Hotel 114 STANDARD 1 1 20-02-2022 21-02-2022 265,000
20-02-2022 200222-R-d860 BUDI DERMAWAN PURNOMO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
20-02-2022 200222-R-g833 FIFY ALIWINOTO Room Charge Traveloka 116 STANDARD 3 3 20-02-2022 23-02-2022 545,064
20-02-2022 200222-R-q761 DEDE SUMEDI Room Charge Hotel 118 STANDARD 1 1 20-02-2022 21-02-2022 265,000
19-02-2022 190222-R-M784 EVRATA DELLA WAHYU SUGIYANTO Room Charge Traveloka 104 STANDARD 1 1 19-02-2022 19-02-2022 175,950
19-02-2022 190222-R-v279 EVRATA DELLA WAHYU SUGIYANTO Room Charge Hotel 108 STANDARD 1 1 19-02-2022 19-02-2022 265,000
19-02-2022 190222-R-S836 MOHAMAD ALIMAN Room Charge Hotel 224 SILVER 1 1 19-02-2022 20-02-2022 315,000
19-02-2022 190222-R-S836 MOHAMAD ALIMAN Room Charge Hotel 225 SILVER 1 1 19-02-2022 20-02-2022 315,000
19-02-2022 190222-R-J818 INDRA SUSANTO Room Charge Traveloka 119 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-s882 EVI Room Charge Traveloka 110 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-F867 EVI Room Charge Traveloka 111 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-E569 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-y358 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-o376 M NURUL TAUFIK Room Charge Hotel 120 STANDARD 1 1 19-02-2022 20-02-2022 240,000
19-02-2022 190222-R-i761 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-02-2022 20-02-2022 240,000
19-02-2022 190222-R-b396 KHARUNIA REZKI AKBAR Room Charge Traveloka 118 STANDARD 1 1 19-02-2022 20-02-2022 193,800
19-02-2022 190222-R-B697 WIWIT ADITYA SAPUTRA Room Charge Hotel 113 STANDARD 1 1 19-02-2022 20-02-2022 265,000
19-02-2022 190222-R-B368 ROY TIONO Room Charge Hotel 104 STANDARD 1 1 19-02-2022 20-02-2022 265,000
19-02-2022 190222-R-W109 LUKMAN HAKIM Room Charge Hotel 301 STANDARD 1 1 19-02-2022 20-02-2022 265,000
19-02-2022 190222-R-H746 DENI DWIANTO Room Charge Hotel 222 SILVER 1 1 19-02-2022 20-02-2022 315,000
19-02-2022 190222-R-k920 ADISON Room Charge Traveloka 107 STANDARD 1 1 19-02-2022 20-02-2022 193,800
19-02-2022 190222-R-x794 RENDI JUWENDI Room Charge Traveloka 116 STANDARD 1 1 19-02-2022 20-02-2022 213,988
19-02-2022 190222-R-i787 JUNAEDI ABDULLAH Room Charge Traveloka 228 GOLD 1 1 19-02-2022 20-02-2022 213,988
19-02-2022 190222-R-W155 ALDO ARDIANSYAH Room Charge Traveloka 225 SILVER 1 1 19-02-2022 20-02-2022 213,988
19-02-2022 190222-R-E391 RINDA ARIBOWO PURWONO Room Charge Traveloka 229 GOLD 1 1 19-02-2022 20-02-2022 254,363
19-02-2022 190222-R-j144 AYUNDA AENISA Room Charge Traveloka 232 GOLD 1 1 19-02-2022 20-02-2022 193,800
19-02-2022 190222-R-m228 DANANG DWI ISTIAWAN Room Charge Hotel 118 STANDARD 2 2 19-02-2022 21-02-2022 530,000
19-02-2022 190222-R-k321 AHMAD MUBAROK Room Charge Hotel 108 STANDARD 1 1 19-02-2022 20-02-2022 265,000
19-02-2022 190222-R-n439 ADHYTIYA Room Charge Traveloka 303 STANDARD 1 1 19-02-2022 20-02-2022 187,680
19-02-2022 190222-R-c174 M ALLANIO TRESSA Room Charge Traveloka 103 STANDARD 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-O641 M RIFKI ISAROH Room Charge Traveloka 231 GOLD 1 1 19-02-2022 20-02-2022 213,988
19-02-2022 190222-R-z305 SAMSUL HADI Room Charge Hotel 116 STANDARD 1 1 19-02-2022 20-02-2022 265,000
19-02-2022 190222-R-G531 SAMSUL HADI Room Charge Hotel 119 STANDARD 1 1 19-02-2022 20-02-2022 265,000
19-02-2022 190222-R-h609 YULISTIA ELSA NURSIDA Room Charge Traveloka 223 SILVER 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-h609 YULISTIA ELSA NURSIDA Room Charge Traveloka 224 SILVER 1 1 19-02-2022 20-02-2022 181,688
19-02-2022 190222-R-T602 DEDE AMINTA Room Charge Hotel 112 STANDARD 1 1 19-02-2022 20-02-2022 265,000
19-02-2022 190222-R-p336 PHINA PATIMAH Room Charge Hotel 219 SILVER 1 1 19-02-2022 20-02-2022 315,000
19-02-2022 190222-R-T298 ABDUL AJIS Room Charge Traveloka 109 STANDARD 1 1 19-02-2022 20-02-2022 181,688
18-02-2022 180222-R-I505 CUCU OKI OKCTAVANI Room Charge Traveloka 301 STANDARD 1 1 18-02-2022 18-02-2022 193,800
18-02-2022 180222-R-I505 CUCU OKI OKCTAVANI Room Charge Traveloka 302 STANDARD 1 1 18-02-2022 18-02-2022 193,800
18-02-2022 180222-R-N596 PRAWIJAYA Room Charge Traveloka 116 STANDARD 1 1 18-02-2022 19-02-2022 181,688
18-02-2022 180222-R-H834 MASDUKI Room Charge Traveloka 223 SILVER 1 1 18-02-2022 19-02-2022 193,800
18-02-2022 180222-R-O246 IRIN IDAYATI Room Charge Hotel 104 STANDARD 1 1 18-02-2022 19-02-2022 265,000
18-02-2022 180222-R-R239 KHAIRUDIN MUKLIS Room Charge Hotel 119 STANDARD 1 1 18-02-2022 19-02-2022 265,000
18-02-2022 180222-R-O134 MOHAMAD NURUL TAUFIK Room Charge Hotel 219 SILVER 1 1 18-02-2022 19-02-2022 290,000
18-02-2022 180222-R-c865 EVI Room Charge Traveloka 110 STANDARD 1 1 18-02-2022 19-02-2022 181,688
18-02-2022 180222-R-w244 EVI Room Charge Traveloka 111 STANDARD 1 1 18-02-2022 19-02-2022 181,688
18-02-2022 180222-R-g535 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 18-02-2022 19-02-2022 193,800
18-02-2022 180222-R-V688 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 18-02-2022 19-02-2022 181,688
18-02-2022 180222-R-s519 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 18-02-2022 19-02-2022 215,000
18-02-2022 180222-R-P204 CASLAH Room Charge Hotel 118 STANDARD 1 1 18-02-2022 19-02-2022 265,000
18-02-2022 180222-R-m765 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-02-2022 19-02-2022 240,000
18-02-2022 180222-R-n791 ERWAN ARIANTO Room Charge Traveloka 103 STANDARD 1 1 18-02-2022 19-02-2022 193,800
18-02-2022 180222-R-n681 SAHIDIN Room Charge Hotel 108 STANDARD 1 1 18-02-2022 19-02-2022 265,000
18-02-2022 180222-R-v386 IQBAL ZAFAR Room Charge Hotel 112 STANDARD 1 1 18-02-2022 19-02-2022 265,000
18-02-2022 180222-R-H562 EKA HANDAYANI Room Charge Traveloka 106 STANDARD 1 1 18-02-2022 19-02-2022 181,688
18-02-2022 180222-R-s739 ANDI AHDIANTO Room Charge Hotel 114 STANDARD 2 2 18-02-2022 20-02-2022 530,000
18-02-2022 180222-R-h216 JEFFRY TIRTA SULISTIYO Room Charge Traveloka 233 GOLD 2 2 18-02-2022 20-02-2022 387,600
18-02-2022 180222-R-t449 YOVIE Room Charge Traveloka 232 GOLD 1 1 18-02-2022 19-02-2022 222,063
18-02-2022 180222-R-b837 RUDIANA Room Charge Hotel 226 SILVER 1 1 18-02-2022 19-02-2022 315,000
18-02-2022 180222-R-H639 SAPTA Room Charge Hotel 303 STANDARD 1 1 18-02-2022 19-02-2022 265,000
17-02-2022 170222-R-z680 TEDI GUSWANTO Room Charge Hotel 223 SILVER 1 1 17-02-2022 17-02-2022 315,000
17-02-2022 170222-R-f647 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 17-02-2022 18-02-2022 181,688
17-02-2022 170222-R-F234 EVI Room Charge Traveloka 110 STANDARD 1 1 17-02-2022 18-02-2022 181,688
17-02-2022 170222-R-s407 EVI Room Charge Traveloka 111 STANDARD 1 1 17-02-2022 18-02-2022 181,688
17-02-2022 170222-R-T333 AMIRUDIN Room Charge Hotel 106 STANDARD 1 1 17-02-2022 18-02-2022 265,000
17-02-2022 170222-R-F263 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 17-02-2022 18-02-2022 193,800
17-02-2022 170222-R-e649 PRAWIJAYA Room Charge Traveloka 116 STANDARD 1 1 17-02-2022 18-02-2022 181,688
17-02-2022 170222-R-v310 MEMEN Room Charge Hotel 104 STANDARD 1 1 17-02-2022 18-02-2022 265,000
17-02-2022 170222-R-r957 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 17-02-2022 18-02-2022 181,688
17-02-2022 170222-R-a334 SYAIFUL BAKRI Room Charge Hotel 108 STANDARD 1 1 17-02-2022 18-02-2022 265,000
17-02-2022 170222-R-L998 M FAUZI Room Charge Hotel 118 STANDARD 1 1 17-02-2022 18-02-2022 265,000
17-02-2022 170222-R-Q175 SINDI Room Charge Hotel 114 STANDARD 1 1 17-02-2022 18-02-2022 265,000
17-02-2022 170222-R-V442 NANI FITRIANI Room Charge Hotel 106 STANDARD 1 1 17-02-2022 18-02-2022 265,000
17-02-2022 170222-R-Q594 ANDI Room Charge Traveloka 103 STANDARD 1 1 17-02-2022 18-02-2022 193,800
17-02-2022 170222-R-Q594 ANDI Room Charge Traveloka 107 STANDARD 1 1 17-02-2022 18-02-2022 193,800
17-02-2022 170222-R-m596 KHAIRUDIN MUKLIS Room Charge Hotel 119 STANDARD 1 1 17-02-2022 18-02-2022 265,000
17-02-2022 170222-R-E578 SINDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-02-2022 170222-R-E355 IBNU Room Charge Traveloka 104 STANDARD 1 1 17-02-2022 18-02-2022 175,950
17-02-2022 170222-R-E355 IBNU Room Charge Traveloka 105 STANDARD 1 1 17-02-2022 18-02-2022 175,950
17-02-2022 170222-R-E355 IBNU Room Charge Traveloka 232 GOLD 1 1 17-02-2022 18-02-2022 175,950
17-02-2022 170222-R-L626 MUAMMAR RIDHO Room Charge Traveloka 303 STANDARD 1 1 17-02-2022 18-02-2022 187,680
16-02-2022 160222-R-P485 H. DEDE Room Charge Hotel 102 STANDARD 1 1 16-02-2022 16-02-2022 265,000
16-02-2022 160222-R-g723 HUDHIARTA SUTIKNO Room Charge Hotel 114 STANDARD 1 1 16-02-2022 17-02-2022 240,000
16-02-2022 160222-R-L706 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 16-02-2022 17-02-2022 181,688
16-02-2022 160222-R-t853 UDIN BAHRUDIN Room Charge Hotel 303 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-x711 KASDUNYA Room Charge Hotel 114 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-J665 SAYIDI Room Charge Hotel 103 STANDARD 1 1 16-02-2022 17-02-2022 265,000
16-02-2022 160222-R-g666 EVI Room Charge Traveloka 110 STANDARD 1 1 16-02-2022 17-02-2022 181,688