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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
03-07-2022 030722-R-f665 MUHAMMAD FAHRUL Room Charge Traveloka 102 STANDARD 1 1 03-07-2022 04-07-2022 197,838
03-07-2022 030722-R-M962 ANDRI SAPUTRA 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
03-07-2022 030722-R-i108 JOHAN Room Charge Hotel 105 STANDARD 1 1 03-07-2022 04-07-2022 265,000
03-07-2022 030722-R-V393 YUDI GUNAWAN Room Charge Traveloka 225 SILVER 1 1 03-07-2022 04-07-2022 218,025
03-07-2022 030722-R-V809 WIDODO Room Charge Hotel 107 STANDARD 1 1 03-07-2022 04-07-2022 265,000
03-07-2022 030722-R-o559 WIDIA NINGSIH Room Charge Hotel 108 STANDARD 1 1 03-07-2022 04-07-2022 265,000
03-07-2022 030722-R-V931 NINA FERSIANA Room Charge Hotel 103 STANDARD 1 1 03-07-2022 04-07-2022 265,000
02-07-2022 020722-R-Q175 ARDI NOR Room Charge Traveloka 230 GOLD 1 1 02-07-2022 02-07-2022 254,363
02-07-2022 020722-R-K161 JOKO SETYONO Room Charge Hotel 112 STANDARD 1 1 02-07-2022 02-07-2022 265,000
02-07-2022 020722-R-l732 R DONNY ADE SETIAWAN,SE Room Charge Hotel 225 SILVER 1 1 02-07-2022 02-07-2022 315,000
02-07-2022 020722-R-C250 JAJANG NURJAMAN Room Charge Traveloka 231 GOLD 1 1 02-07-2022 02-07-2022 230,138
02-07-2022 020722-R-i602 TOMMY DIEGO SAPUTRA Room Charge Hotel 103 STANDARD 1 1 02-07-2022 02-07-2022 265,000
02-07-2022 020722-R-i602 TOMMY DIEGO SAPUTRA Room Charge Hotel 105 STANDARD 1 1 02-07-2022 02-07-2022 265,000
02-07-2022 020722-R-L586 SIGIT HARUN NURMAN Room Charge Traveloka 120 STANDARD 1 1 02-07-2022 02-07-2022 207,230
02-07-2022 020722-R-L586 SIGIT HARUN NURMAN Room Charge Traveloka 119 STANDARD 1 1 02-07-2022 02-07-2022 191,590
02-07-2022 020722-R-p657 MUHAMAD FATURAHMAN Room Charge Traveloka 104 STANDARD 1 1 02-07-2022 03-07-2022 213,988
02-07-2022 020722-R-D286 MUHAMAD FATURAHMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
02-07-2022 020722-R-y960 TANISA YUDIVA ARIZKINA Room Charge Hotel 225 SILVER 1 1 02-07-2022 03-07-2022 315,000
02-07-2022 020722-R-F256 TANISA YUDIVA ARIZKINA Room Charge Hotel 115 STANDARD 1 1 02-07-2022 03-07-2022 265,000
02-07-2022 020722-R-s584 ANI PURWANTI Room Charge Hotel 106 STANDARD 1 1 02-07-2022 03-07-2022 265,000
02-07-2022 020722-R-b583 OPAN SIROJ Room Charge Traveloka 221 SILVER 1 1 02-07-2022 03-07-2022 230,138
02-07-2022 020722-R-v444 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 02-07-2022 03-07-2022 315,000
02-07-2022 020722-R-V692 DENI DWIANTO Room Charge Hotel 222 SILVER 1 1 02-07-2022 03-07-2022 315,000
02-07-2022 020722-R-a179 TARYANI Room Charge Hotel 118 STANDARD 1 1 02-07-2022 03-07-2022 265,000
02-07-2022 020722-R-R866 MUHAMMAD PANJI WIRAWAN Room Charge Traveloka 108 STANDARD 1 1 02-07-2022 03-07-2022 230,138
02-07-2022 020722-R-p939 DECKY MARSHALL Room Charge Traveloka 113 STANDARD 1 1 02-07-2022 03-07-2022 230,138
02-07-2022 020722-R-L880 BELLA SABILLAH Room Charge Hotel 102 STANDARD 1 1 02-07-2022 03-07-2022 265,000
02-07-2022 020722-R-h550 PUTRI AMANATI Room Charge Traveloka 234 JUNIOR 1 1 02-07-2022 03-07-2022 444,125
02-07-2022 020722-R-A651 BELLA SABILLAH Room Charge Hotel 110 STANDARD 1 1 02-07-2022 03-07-2022 265,000
02-07-2022 020722-R-A651 BELLA SABILLAH Room Charge Hotel 112 STANDARD 1 1 02-07-2022 03-07-2022 265,000
02-07-2022 020722-R-G311 HERI IRAWAN Room Charge Hotel 231 GOLD 1 1 02-07-2022 03-07-2022 400,000
02-07-2022 020722-R-J102 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 02-07-2022 03-07-2022 265,000
02-07-2022 020722-R-y515 SYAMSUL HARIS SYARIFUDIN Room Charge Hotel 114 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-x644 HOTLEN LUMBAN GAOL Room Charge Hotel 301 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-L748 YENI NURHAYANI Room Charge Hotel 226 SILVER 1 1 02-07-2022 03-07-2022 400,000
02-07-2022 020722-R-u918 YENI NURHAYANI Room Charge Hotel 227 GOLD 1 1 02-07-2022 03-07-2022 450,000
02-07-2022 020722-R-O278 VINA APRINESA Room Charge Hotel 117 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-Z451 TOMMY DIEGO SAPUTRA Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
02-07-2022 020722-R-e138 MAHIDI Room Charge Traveloka 223 SILVER 2 2 02-07-2022 04-07-2022 460,276
02-07-2022 020722-R-m771 RAJAK Room Charge Hotel 107 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-o101 ANDRI SAPUTRA Room Charge Traveloka 228 GOLD 1 1 02-07-2022 03-07-2022 254,363
02-07-2022 020722-R-Q647 RINDRA ARIBOWO PURWONO Room Charge Traveloka 232 GOLD 1 1 02-07-2022 03-07-2022 363,375
02-07-2022 020722-R-q915 OTTO YAHYA PERMANA Room Charge Traveloka 230 GOLD 1 1 02-07-2022 03-07-2022 302,813
02-07-2022 020722-R-j368 M RIFKI ISYAROH Room Charge Traveloka 233 GOLD 1 1 02-07-2022 03-07-2022 254,363
02-07-2022 020722-R-y209 VICNIA AYU SUSANTI Room Charge Traveloka 224 SILVER 1 1 02-07-2022 03-07-2022 230,138
02-07-2022 020722-R-z234 BISMO DEWA BRATA Room Charge Hotel 119 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-l871 SUKARMAN Room Charge Traveloka 109 STANDARD 1 1 02-07-2022 03-07-2022 213,988
02-07-2022 020722-R-l871 SUKARMAN Room Charge Traveloka 111 STANDARD 1 1 02-07-2022 03-07-2022 213,988
02-07-2022 020722-R-o679 EKO SUPRIYADI Room Charge Traveloka 229 GOLD 1 1 02-07-2022 03-07-2022 254,363
02-07-2022 020722-R-v588 TONO Room Charge Traveloka 304 PRES 1 1 02-07-2022 03-07-2022 605,625
02-07-2022 020722-R-p412 Room Charge Hotel 105 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-m289 EKO SUPRIYADI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
02-07-2022 020722-R-a605 SOFIAN ARDY Room Charge Hotel 106 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-n419 JAHAR Room Charge Hotel 301 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-v292 AZIZA DEWI TANTRI Room Charge Hotel 104 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-D783 ELIAN EFENDI Room Charge Hotel 103 STANDARD 1 1 02-07-2022 03-07-2022 325,000
02-07-2022 020722-R-f101 PRENGKI PRAHASTOPO Room Charge Hotel 120 STANDARD 1 1 02-07-2022 03-07-2022 325,000
01-07-2022 010722-R-I732 PANI Room Charge Hotel 227 GOLD 2 2 01-07-2022 03-07-2022 800,000
01-07-2022 010722-R-d122 ARDI NOR Room Charge Traveloka 232 GOLD 1 1 01-07-2022 02-07-2022 293,250
01-07-2022 010722-R-d122 ARDI NOR Room Charge Traveloka 233 GOLD 1 1 01-07-2022 02-07-2022 242,250
01-07-2022 010722-R-e997 NASHRUDIN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
01-07-2022 010722-R-S512 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-d390 WAWAN SUPRIADI Room Charge Hotel 112 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-f633 MAHMUD RAHMAT AZIS Room Charge Hotel 106 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-N258 KEVIN KURNIADI Room Charge Hotel 221 SILVER 1 1 01-07-2022 02-07-2022 315,000
01-07-2022 010722-R-f530 JAJANG AGUSTINA Room Charge Hotel 226 SILVER 1 1 01-07-2022 02-07-2022 315,000
01-07-2022 010722-R-N207 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-l226 BISMO DEWA BRATA Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
01-07-2022 010722-R-l296 RAHMAWATI Room Charge Hotel 102 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-o349 ADE UNTUNG JAYADI Room Charge Hotel 114 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-l618 ERIK HENDRIYANTO Room Charge Hotel 104 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-y252 ABDUL MUIZ Room Charge Hotel 107 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-P916 DIYANTO Room Charge Hotel 229 GOLD 1 1 01-07-2022 02-07-2022 400,000
01-07-2022 010722-R-U648 MOHAMMAD NURULLOH Room Charge Traveloka 110 STANDARD 1 1 01-07-2022 02-07-2022 213,988
01-07-2022 010722-R-G420 VIP FERDIANTO Room Charge Hotel 224 SILVER 1 1 01-07-2022 02-07-2022 315,000
01-07-2022 010722-R-X879 MUHAMMAD ROHMAT Room Charge Hotel 109 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-X879 MUHAMMAD ROHMAT Room Charge Hotel 111 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-M987 DENI BUDI ANDAYANI Room Charge Hotel 115 STANDARD 1 1 01-07-2022 02-07-2022 265,000
01-07-2022 010722-R-V435 YANTO SUPRIYANTO Room Charge Hotel 222 SILVER 1 1 01-07-2022 02-07-2022 315,000
01-07-2022 010722-R-X856 M QODRI S ABUKASIM Room Charge Traveloka 223 SILVER 1 1 01-07-2022 02-07-2022 222,870
01-07-2022 010722-R-q744 EMMY HARYONO SAPUTROSH,MH Room Charge Traveloka 226 SILVER 1 1 01-07-2022 02-07-2022 222,870
01-07-2022 010722-R-i728 ARDI NOR Room Charge Traveloka 233 GOLD 1 1 01-07-2022 02-07-2022 254,363
01-07-2022 010722-R-i728 ARDI NOR Room Charge Traveloka 232 GOLD 1 1 01-07-2022 02-07-2022 254,363
01-07-2022 010722-R-S929 KIKI MUSTOPA Room Charge Traveloka 116 STANDARD 1 1 01-07-2022 02-07-2022 197,838
01-07-2022 010722-R-S929 KIKI MUSTOPA Room Charge Traveloka 118 STANDARD 1 1 01-07-2022 02-07-2022 197,838
30-06-2022 300622-R-L582 FIRMAN ROMANSAH Room Charge Hotel 120 STANDARD 1 1 30-06-2022 01-07-2022 265,000
30-06-2022 300622-R-l488 IBRAHIM TEGUH Room Charge Traveloka 119 STANDARD 1 1 30-06-2022 01-07-2022 195,500
30-06-2022 300622-R-J184 LUSSY LUSIANI Room Charge Hotel 114 STANDARD 1 1 30-06-2022 01-07-2022 265,000
30-06-2022 300622-R-t930 ENTIS SUTISNA Room Charge Traveloka 117 STANDARD 1 1 30-06-2022 01-07-2022 195,500
30-06-2022 300622-R-F374 EDO GONI Room Charge Hotel 221 SILVER 1 1 30-06-2022 01-07-2022 315,000
30-06-2022 300622-R-m841 MUHAMMAD HASBI ALDIANSYAH Room Charge Traveloka 105 STANDARD 1 1 30-06-2022 01-07-2022 181,688
30-06-2022 300622-R-q917 DIDIN SETIAHUDIN Room Charge Traveloka 104 STANDARD 1 1 30-06-2022 01-07-2022 181,688
30-06-2022 300622-R-N505 DAIRIN Room Charge Hotel 106 STANDARD 1 1 30-06-2022 01-07-2022 265,000
30-06-2022 300622-R-x519 ADI PRASETYO WIBOWO Room Charge Hotel 102 STANDARD 1 1 30-06-2022 01-07-2022 265,000
30-06-2022 300622-R-N889 DEDI EFENDI Room Charge Hotel 118 STANDARD 1 1 30-06-2022 01-07-2022 265,000
30-06-2022 300622-R-Y855 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 108 STANDARD 1 1 30-06-2022 01-07-2022 201,875
30-06-2022 300622-R-A146 SUTARDI Room Charge Hotel 223 SILVER 1 1 30-06-2022 01-07-2022 315,000
30-06-2022 300622-R-q754 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 30-06-2022 01-07-2022 181,688
30-06-2022 300622-R-g314 HERIANA SOEDIRDJA Room Charge Traveloka 228 GOLD 1 1 30-06-2022 01-07-2022 242,250
30-06-2022 300622-R-g314 HERIANA SOEDIRDJA Room Charge Traveloka 110 STANDARD 1 1 30-06-2022 01-07-2022 201,875