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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
07-02-2022 070222-R-Z773 MOHAMAD NURUL TAUFIK Room Charge Hotel 225 SILVER 1 1 07-02-2022 08-02-2022 290,000
07-02-2022 070222-R-e576 SANUDIN Room Charge Hotel 115 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-R738 CARSONO Room Charge Hotel 108 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-x573 SANUDIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-02-2022 070222-R-x573 SANUDIN Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
07-02-2022 070222-R-H100 DJOKO SUNGGORO Room Charge Traveloka 113 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-Z812 ANGGIT KURNIAWAN Room Charge Traveloka 230 GOLD 2 2 07-02-2022 09-02-2022 444,126
07-02-2022 070222-R-Q777 LIDIA KUSPATMAWATI Room Charge Hotel 222 SILVER 1 1 07-02-2022 08-02-2022 315,000
07-02-2022 070222-R-F668 ARIF ROSMANA S SI A Pt Room Charge Traveloka 301 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-F668 ARIF ROSMANA S SI A Pt Room Charge Traveloka 302 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-q168 SARIAH Room Charge Traveloka 226 SILVER 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-j123 CUCUP MAULANA YUSUP Room Charge Hotel 303 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-G231 IRNAWATI Room Charge Traveloka 232 GOLD 1 1 07-02-2022 08-02-2022 187,680
07-02-2022 070222-R-r858 TRI UTOMO AJI Room Charge Hotel 106 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-i504 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 07-02-2022 08-02-2022 175,950
07-02-2022 070222-R-s435 M SYAFII Room Charge Traveloka 219 SILVER 1 1 07-02-2022 08-02-2022 175,950
06-02-2022 060222-R-q582 AHMAD ISKI SUDRAJAT Room Charge Hotel 232 GOLD 1 1 06-02-2022 06-02-2022 400,000
06-02-2022 060222-R-O938 REVINA WULAN YULIANAN Room Charge Traveloka 227 GOLD 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-c517 EVI Room Charge Hotel 111 STANDARD 1 1 06-02-2022 07-02-2022 240,000
06-02-2022 060222-R-v226 Room Charge Traveloka 109 STANDARD 1 1 06-02-2022 07-02-2022 193,800
06-02-2022 060222-R-k276 SAPTA Room Charge Hotel 110 STANDARD 1 1 06-02-2022 07-02-2022 265,000
06-02-2022 060222-R-c665 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 224 SILVER 1 1 06-02-2022 07-02-2022 213,988
06-02-2022 060222-R-Y293 MOHAMMAD MUHYIDIN Room Charge Traveloka 106 STANDARD 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-V142 TUBAGUS HERMAN WASISO Room Charge Traveloka 233 GOLD 1 1 06-02-2022 07-02-2022 254,363
06-02-2022 060222-R-j868 DENI DWIANTO Room Charge Hotel 114 STANDARD 1 1 06-02-2022 07-02-2022 265,000
06-02-2022 060222-R-f528 ADE IRAWAN Room Charge Hotel 102 STANDARD 1 1 06-02-2022 07-02-2022 265,000
06-02-2022 060222-R-v656 EVI Room Charge Hotel 108 STANDARD 1 1 06-02-2022 07-02-2022 240,000
06-02-2022 060222-R-s755 TUBAGUS HERMAN WASISO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-02-2022 060222-R-w317 MUAMMAR RIDHO M AWAB DIAB Room Charge Traveloka 223 SILVER 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-S985 YUDHA IRAWAN Room Charge Traveloka 107 STANDARD 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-R495 ARIF Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-02-2022 060222-R-C342 ARIF Room Charge Hotel 229 GOLD 1 1 06-02-2022 07-02-2022 400,000
06-02-2022 060222-R-N734 AHMAD MUKLIS Room Charge Hotel 106 STANDARD 1 1 06-02-2022 07-02-2022 240,000
06-02-2022 060222-R-X413 ARIF Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
05-02-2022 050222-R-k347 DEDE AIF MUSOFFA Room Charge Traveloka 232 GOLD 1 1 05-02-2022 05-02-2022 213,988
05-02-2022 050222-R-Z372 NOVARIA FAUZI Room Charge Hotel 222 SILVER 1 1 05-02-2022 06-02-2022 315,000
05-02-2022 050222-R-Z372 NOVARIA FAUZI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
05-02-2022 050222-R-H469 DEDE AIF MUSOFFA Room Charge Traveloka 232 GOLD 1 1 05-02-2022 06-02-2022 213,988
05-02-2022 050222-R-B684 EVI Room Charge Hotel 111 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-h300 UJANG MULYANA Room Charge Hotel 230 GOLD 1 1 05-02-2022 06-02-2022 375,000
05-02-2022 050222-R-Z335 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 224 SILVER 1 1 05-02-2022 06-02-2022 234,175
05-02-2022 050222-R-n624 EVI Room Charge Hotel 108 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-W439 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-z421 HENDRA HERDIANTO Room Charge Hotel 107 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-o155 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-t575 ARIS SAPTAJI Room Charge Hotel 104 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-K949 AYU RAHAYU Room Charge Hotel 113 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-P256 HENDRA Room Charge Hotel 119 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-C656 DEDI RUDIANA Room Charge Hotel 302 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 103 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 105 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 112 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 116 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-k516 ARIF Miscellaneous Non-OTA 0 Extra Bed 6 6 00-00-0000 00-00-0000 900,000
05-02-2022 050222-R-p573 ARIF Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
05-02-2022 050222-R-a714 AFIKAH Room Charge Traveloka 225 SILVER 1 1 05-02-2022 06-02-2022 213,988
05-02-2022 050222-R-V980 AFANDI SH Room Charge Hotel 303 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-P462 FAROH MUNIIFAH Room Charge Traveloka 231 GOLD 1 1 05-02-2022 06-02-2022 258,400
05-02-2022 050222-R-L334 FAZLUR Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
05-02-2022 050222-R-F845 APRIYANI Room Charge Traveloka 223 SILVER 1 1 05-02-2022 06-02-2022 234,175
05-02-2022 050222-R-A526 WAHYUDIN Room Charge Hotel 115 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-A310 FAJAR ALAYUBI Room Charge Hotel 102 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-w340 M RIFKI ISYAROH Room Charge Traveloka 219 SILVER 1 1 05-02-2022 06-02-2022 213,988
05-02-2022 050222-R-E182 MOCHAMMAD RIFALDI Room Charge Hotel 114 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-B995 REVINA WULAN YULIANAN Room Charge Traveloka 227 GOLD 1 1 05-02-2022 06-02-2022 181,688
05-02-2022 050222-R-L491 ANDRI SAPUTRA Room Charge Traveloka 229 GOLD 1 1 05-02-2022 06-02-2022 238,213
05-02-2022 050222-R-c163 SAHIDIN Room Charge Hotel 303 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-Y581 ZULKIFLI Room Charge Traveloka 228 GOLD 1 1 05-02-2022 06-02-2022 213,988
05-02-2022 050222-R-k140 TUBAGUS HERMAN WASISO Room Charge Traveloka 233 GOLD 1 1 05-02-2022 06-02-2022 258,400
05-02-2022 050222-R-E249 KHAERUL UMAM Room Charge Hotel 222 SILVER 1 1 05-02-2022 06-02-2022 315,000
05-02-2022 050222-R-O188 RANI PUSPITANINGRUM Room Charge Traveloka 302 STANDARD 1 1 05-02-2022 06-02-2022 203,320
05-02-2022 050222-R-Q207 HERI SOLEHUDIN Room Charge Hotel 226 SILVER 1 1 05-02-2022 06-02-2022 315,000
04-02-2022 040222-R-n859 RIYAN HIDAYAT Room Charge Hotel 219 SILVER 1 1 04-02-2022 04-02-2022 315,000
04-02-2022 040222-R-o493 AGUS SANTOSO Room Charge Hotel 231 GOLD 1 1 04-02-2022 04-02-2022 400,000
04-02-2022 040222-R-v475 TEDI GUSWANTO Room Charge Hotel 228 GOLD 1 1 04-02-2022 04-02-2022 400,000
04-02-2022 040222-R-L122 WAWAN GUNAWAN Room Charge Traveloka 115 STANDARD 1 1 04-02-2022 05-02-2022 193,800
04-02-2022 040222-R-t468 MOCHAMAD GUFRON Room Charge Traveloka 223 SILVER 1 1 04-02-2022 05-02-2022 222,063
04-02-2022 040222-R-I565 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 04-02-2022 05-02-2022 201,875
04-02-2022 040222-R-z926 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 04-02-2022 05-02-2022 240,000
04-02-2022 040222-R-f951 EVI Room Charge Hotel 108 STANDARD 1 1 04-02-2022 05-02-2022 240,000
04-02-2022 040222-R-P733 EVI Room Charge Hotel 111 STANDARD 1 1 04-02-2022 05-02-2022 240,000
04-02-2022 040222-R-k290 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 04-02-2022 05-02-2022 240,000
04-02-2022 040222-R-l601 RINDRA ARIBOWO PURWONO Room Charge Traveloka 230 GOLD 1 1 04-02-2022 05-02-2022 254,363
04-02-2022 040222-R-E339 NURLELA Room Charge Hotel 113 STANDARD 1 1 04-02-2022 05-02-2022 265,000
04-02-2022 040222-R-v514 NURLELA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
04-02-2022 040222-R-j942 MANSUR Room Charge Traveloka 225 SILVER 1 1 04-02-2022 05-02-2022 213,988
04-02-2022 040222-R-J860 DWI MURWANTI Room Charge Traveloka 227 GOLD 1 1 04-02-2022 05-02-2022 181,688
04-02-2022 040222-R-J860 DWI MURWANTI Room Charge Traveloka 228 GOLD 1 1 04-02-2022 05-02-2022 181,688
04-02-2022 040222-R-n383 ASHAR JAROT SURANTA Room Charge Traveloka 106 STANDARD 2 2 04-02-2022 06-02-2022 387,600
04-02-2022 040222-R-n383 ASHAR JAROT SURANTA Room Charge Traveloka 105 STANDARD 2 2 04-02-2022 06-02-2022 387,600
04-02-2022 040222-R-n383 ASHAR JAROT SURANTA Room Charge Traveloka 110 STANDARD 2 2 04-02-2022 06-02-2022 387,600
04-02-2022 040222-R-y765 TATI DAHLIA Room Charge Traveloka 116 STANDARD 1 1 04-02-2022 05-02-2022 181,688
04-02-2022 040222-R-c625 AKHMAD RAIHAN FARDIKI Room Charge Traveloka 303 STANDARD 1 1 04-02-2022 05-02-2022 201,875
04-02-2022 040222-R-B261 ABI SUMARNO Room Charge Hotel 114 STANDARD 1 1 04-02-2022 05-02-2022 265,000
04-02-2022 040222-R-A884 CHARMEN HILMAN Room Charge Traveloka 222 SILVER 1 1 04-02-2022 05-02-2022 201,875
04-02-2022 040222-R-Y349 ERICK GUNAWAN Room Charge Hotel 103 STANDARD 1 1 04-02-2022 05-02-2022 265,000
04-02-2022 040222-R-L765 MOHAMAD NURUL TAUFIK Room Charge Hotel 219 SILVER 1 1 04-02-2022 05-02-2022 290,000
04-02-2022 040222-R-c420 SHERLI YANA Room Charge Hotel 301 STANDARD 1 1 04-02-2022 05-02-2022 265,000
04-02-2022 040222-R-J990 KEVIN KURNIADI Room Charge Traveloka 224 SILVER 1 1 04-02-2022 05-02-2022 201,875
04-02-2022 040222-R-l755 PANI Room Charge Hotel 112 STANDARD 1 1 04-02-2022 05-02-2022 265,000