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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
04-02-2022 040222-R-z286 AGUS Room Charge Hotel 107 STANDARD 1 1 04-02-2022 05-02-2022 265,000
04-02-2022 040222-R-t643 DINI ASIH Room Charge Traveloka 231 GOLD 1 1 04-02-2022 05-02-2022 213,988
04-02-2022 040222-R-E612 SITI MUSTOFIAH Room Charge Traveloka 233 GOLD 1 1 04-02-2022 05-02-2022 201,875
04-02-2022 040222-R-y511 DINI ASIH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-02-2022 040222-R-y511 DINI ASIH Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
04-02-2022 040222-R-l947 ASHAR JAROT SURANTA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-02-2022 040222-R-d452 ASHAR JAROT SURANTA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
04-02-2022 040222-R-h328 HJ AMANAH ASRI Room Charge Traveloka 234 JUNIOR 1 1 04-02-2022 05-02-2022 4,301,100
04-02-2022 040222-R-E634 HJ AMANAH ASRI Room Charge Traveloka 234 JUNIOR 1 1 04-02-2022 05-02-2022 430,100
03-02-2022 030222-R-h346 ROSIDAH Room Charge Traveloka 116 STANDARD 1 1 03-02-2022 03-02-2022 179,860
03-02-2022 030222-R-F374 ABDUL RAHMAT M Room Charge Hotel 105 STANDARD 1 1 03-02-2022 03-02-2022 265,000
03-02-2022 030222-R-J267 YOUSEF ABDULLAH MOHAMMED ALGAHDARI Room Charge Hotel 303 STANDARD 1 1 03-02-2022 03-02-2022 265,000
03-02-2022 030222-R-p664 ABI SUMARNO Room Charge Traveloka 114 STANDARD 1 1 03-02-2022 04-02-2022 201,875
03-02-2022 030222-R-P919 ADE HUSNI YUSTEJO Room Charge Hotel 223 SILVER 1 1 03-02-2022 04-02-2022 315,000
03-02-2022 030222-R-w680 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 03-02-2022 04-02-2022 181,688
03-02-2022 030222-R-i243 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 03-02-2022 04-02-2022 201,875
03-02-2022 030222-R-t518 EVI Room Charge Hotel 110 STANDARD 1 1 03-02-2022 04-02-2022 240,000
03-02-2022 030222-R-j557 AEP ABDUROKHMAN Room Charge Traveloka 115 STANDARD 1 1 03-02-2022 04-02-2022 201,875
03-02-2022 030222-R-d897 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-02-2022 04-02-2022 240,000
03-02-2022 030222-R-V120 EVI Room Charge Hotel 111 STANDARD 1 1 03-02-2022 04-02-2022 240,000
03-02-2022 030222-R-m486 JUWITA Room Charge Hotel 104 STANDARD 1 1 03-02-2022 04-02-2022 265,000
03-02-2022 030222-R-G316 FAZLUR Room Charge Traveloka 226 SILVER 1 1 03-02-2022 04-02-2022 222,063
03-02-2022 030222-R-U797 INA JULIYAH Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
03-02-2022 030222-R-D356 HJ MARIYAM MARDIAH Room Charge Hotel 303 STANDARD 1 1 03-02-2022 04-02-2022 240,000
03-02-2022 030222-R-M795 NENGSIH Room Charge Hotel 222 SILVER 1 1 03-02-2022 04-02-2022 315,000
03-02-2022 030222-R-e981 M FIRDIANSYH Room Charge Traveloka 106 STANDARD 1 1 03-02-2022 04-02-2022 193,800
03-02-2022 030222-R-c598 KURNIA Room Charge Traveloka 225 SILVER 1 1 03-02-2022 04-02-2022 222,063
03-02-2022 030222-R-F824 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 03-02-2022 04-02-2022 240,000
03-02-2022 030222-R-H757 M.MUHAMAD Room Charge Hotel 223 SILVER 1 1 03-02-2022 04-02-2022 315,000
03-02-2022 030222-R-A548 SODIKIN Room Charge Hotel 103 STANDARD 1 1 03-02-2022 04-02-2022 265,000
03-02-2022 030222-R-b989 SUNITA Room Charge Traveloka 229 GOLD 1 1 03-02-2022 04-02-2022 213,988
03-02-2022 030222-R-P535 RAYA MEGANTARA Room Charge Traveloka 232 GOLD 1 1 03-02-2022 04-02-2022 193,800
03-02-2022 030222-R-T745 M.MUHAMAD Room Charge Hotel 224 SILVER 1 1 03-02-2022 04-02-2022 315,000
03-02-2022 030222-R-P855 AHMAD RIFAI Room Charge Hotel 301 STANDARD 1 1 03-02-2022 04-02-2022 265,000
03-02-2022 030222-R-J352 SITI NURAENI Room Charge Hotel 105 STANDARD 1 1 03-02-2022 04-02-2022 265,000
03-02-2022 030222-R-b589 MARLINA Room Charge Hotel 222 SILVER 1 1 03-02-2022 04-02-2022 315,000
02-02-2022 020222-R-X384 MASRUP Room Charge Hotel 105 STANDARD 1 1 02-02-2022 02-02-2022 265,000
02-02-2022 020222-R-V964 NURYADI Room Charge Hotel 111 STANDARD 1 1 02-02-2022 02-02-2022 265,000
02-02-2022 020222-R-q975 ANDRIYANSYAH,SE Room Charge Traveloka 233 GOLD 3 3 02-02-2022 05-02-2022 763,089
02-02-2022 020222-R-X379 SUGENG BASUKI Room Charge Hotel 104 STANDARD 1 1 02-02-2022 03-02-2022 265,000
02-02-2022 020222-R-E904 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 02-02-2022 03-02-2022 201,875
02-02-2022 020222-R-i695 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 02-02-2022 03-02-2022 315,000
02-02-2022 020222-R-t185 REZA AHMAD Room Charge Traveloka 303 STANDARD 1 1 02-02-2022 03-02-2022 201,875
02-02-2022 020222-R-m210 HERU WIBOWO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-02-2022 020222-R-W346 MOH MIDUN Room Charge Traveloka 111 STANDARD 1 1 02-02-2022 03-02-2022 201,875
02-02-2022 020222-R-P503 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-02-2022 03-02-2022 240,000
02-02-2022 020222-R-M803 SUKAHARDI Room Charge Traveloka 225 SILVER 1 1 02-02-2022 03-02-2022 213,988
02-02-2022 020222-R-l757 INA JULIYAH Room Charge Traveloka 219 SILVER 1 1 02-02-2022 03-02-2022 213,988
02-02-2022 020222-R-B353 INA JULIYAH Room Charge Traveloka 224 SILVER 1 1 02-02-2022 03-02-2022 213,988
02-02-2022 020222-R-d335 EVI Room Charge Hotel 110 STANDARD 1 1 02-02-2022 03-02-2022 240,000
02-02-2022 020222-R-X336 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 02-02-2022 03-02-2022 240,000
02-02-2022 020222-R-N687 MAKLAS Room Charge Hotel 219 SILVER 1 1 02-02-2022 03-02-2022 315,000
02-02-2022 020222-R-g473 ABDUL KHARIS Room Charge Hotel 114 STANDARD 1 1 02-02-2022 03-02-2022 265,000
02-02-2022 020222-R-d382 GALUH SAPUTRA Room Charge Traveloka 106 STANDARD 1 1 02-02-2022 03-02-2022 201,875
02-02-2022 020222-R-A185 SUSAH RIYANTI Room Charge Traveloka 226 SILVER 1 1 02-02-2022 03-02-2022 193,800
02-02-2022 020222-R-q655 ABDUL TAUKHID Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
02-02-2022 020222-R-g310 M. ABDUROHIM Room Charge Hotel 112 STANDARD 1 1 02-02-2022 03-02-2022 265,000
02-02-2022 020222-R-c331 M.ARIFIN Room Charge Traveloka 103 STANDARD 1 1 02-02-2022 03-02-2022 193,800
02-02-2022 020222-R-r632 ANDRE RISNANDAR Room Charge Traveloka 230 GOLD 1 1 02-02-2022 03-02-2022 209,950
02-02-2022 020222-R-v830 JUNAEDI ABDULLAH Room Charge Traveloka 104 STANDARD 1 1 02-02-2022 03-02-2022 209,950
02-02-2022 020222-R-D627 TEGUH BAGUS PRAKOSO Room Charge Hotel 116 STANDARD 1 1 02-02-2022 03-02-2022 240,000
02-02-2022 020222-R-R629 IQBAL ZAFAR AL JUFRI Room Charge Hotel 302 STANDARD 1 1 02-02-2022 03-02-2022 265,000
02-02-2022 020222-R-n327 WARYATI Room Charge Traveloka 107 STANDARD 1 1 02-02-2022 03-02-2022 181,688
02-02-2022 020222-R-u504 RAYA MEGANTARA Room Charge Traveloka 112 STANDARD 1 1 02-02-2022 03-02-2022 187,680
01-02-2022 010222-R-X337 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 01-02-2022 02-02-2022 193,800
01-02-2022 010222-R-v687 EVI Room Charge Traveloka 110 STANDARD 1 1 01-02-2022 02-02-2022 181,688
01-02-2022 010222-R-U636 MOH MIDUN Room Charge Traveloka 112 STANDARD 1 1 01-02-2022 02-02-2022 193,800
01-02-2022 010222-R-u561 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 01-02-2022 02-02-2022 193,800
01-02-2022 010222-R-M142 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-02-2022 02-02-2022 240,000
01-02-2022 010222-R-I282 ABDUL TAUKHID Room Charge Traveloka 116 STANDARD 1 1 01-02-2022 02-02-2022 181,688
01-02-2022 010222-R-n452 ACHMAD HAMDANI Room Charge Traveloka 105 STANDARD 1 1 01-02-2022 02-02-2022 181,688
01-02-2022 010222-R-y730 FANNY THENDRAWAN Room Charge Traveloka 109 STANDARD 1 1 01-02-2022 02-02-2022 193,800
01-02-2022 010222-R-w604 PUJI PRASETYO Room Charge Traveloka 227 GOLD 1 1 01-02-2022 02-02-2022 193,800
01-02-2022 010222-R-B739 DIAN PERTIWI Room Charge Traveloka 104 STANDARD 1 1 01-02-2022 02-02-2022 181,688
01-02-2022 010222-R-o662 SITI MARYAM Room Charge Traveloka 119 STANDARD 1 1 01-02-2022 02-02-2022 181,688
01-02-2022 010222-R-d182 JOKO SANTOSO Room Charge Hotel 224 SILVER 1 1 01-02-2022 02-02-2022 315,000
01-02-2022 010222-R-d265 MUHAMMAD AKBAR Room Charge Hotel 106 STANDARD 1 1 01-02-2022 02-02-2022 265,000
01-02-2022 010222-R-O109 SATYA ARIF NUGRAHA Room Charge Hotel 114 STANDARD 1 1 01-02-2022 02-02-2022 265,000
31-01-2022 310122-R-B728 FAWWAZ MOHAMMAD Room Charge Traveloka 231 GOLD 1 1 31-01-2022 31-01-2022 215,050
31-01-2022 310122-R-I432 KEVIN KURNIA HERMAWAN Room Charge Traveloka 232 GOLD 1 1 31-01-2022 31-01-2022 222,063
31-01-2022 310122-R-I432 KEVIN KURNIA HERMAWAN Room Charge Traveloka 233 GOLD 1 1 31-01-2022 01-02-2022 222,063
31-01-2022 310122-R-D754 MOH MIDUN Room Charge Traveloka 225 SILVER 1 1 31-01-2022 01-02-2022 193,800
31-01-2022 310122-R-U286 EVI Room Charge Traveloka 226 SILVER 1 1 31-01-2022 01-02-2022 181,688
31-01-2022 310122-R-h262 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 31-01-2022 01-02-2022 181,688
31-01-2022 310122-R-u462 AGUS SANTOSO Room Charge Traveloka 102 STANDARD 1 1 31-01-2022 01-02-2022 181,688
31-01-2022 310122-R-s797 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 104 STANDARD 1 1 31-01-2022 01-02-2022 193,800
31-01-2022 310122-R-M962 UUNG MASUNI Room Charge Hotel 222 SILVER 1 1 31-01-2022 01-02-2022 290,000
31-01-2022 310122-R-T567 KEVIN KURNIA HERMAWAN Room Charge Traveloka 232 GOLD 1 1 31-01-2022 01-02-2022 0
31-01-2022 310122-R-h202 MOH MIDUN Room Charge Traveloka 116 STANDARD 1 1 31-01-2022 01-02-2022 193,800
31-01-2022 310122-R-g802 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 31-01-2022 01-02-2022 181,688
31-01-2022 310122-R-z949 SHINTA ALIZYA KIANTY Room Charge Traveloka 229 GOLD 1 1 31-01-2022 01-02-2022 213,988
31-01-2022 310122-R-w466 MUHAMMAD FAZRIN TAMMY Room Charge Traveloka 109 STANDARD 1 1 31-01-2022 01-02-2022 181,688
31-01-2022 310122-R-X769 WENDRYANTO Room Charge Hotel 113 STANDARD 1 1 31-01-2022 01-02-2022 265,000
31-01-2022 310122-R-R662 DIMAS PRAYUDI Room Charge Hotel 112 STANDARD 1 1 31-01-2022 01-02-2022 265,000
31-01-2022 310122-R-a488 DESI DESIYANTI Room Charge Traveloka 106 STANDARD 1 1 31-01-2022 01-02-2022 181,688
31-01-2022 310122-R-G657 NURCAHYO YUDI HERMAWAN Room Charge Traveloka 227 GOLD 1 1 31-01-2022 01-02-2022 193,800
31-01-2022 310122-R-G657 NURCAHYO YUDI HERMAWAN Room Charge Traveloka 228 GOLD 1 1 31-01-2022 01-02-2022 193,800
31-01-2022 310122-R-V234 MUHAMMAD FAHRY BUDIMAN Room Charge Hotel 114 STANDARD 1 1 31-01-2022 01-02-2022 265,000
31-01-2022 310122-R-x119 CHRISTIAN WIDYATMOKO Room Charge Hotel 301 STANDARD 1 1 31-01-2022 01-02-2022 265,000
31-01-2022 310122-R-x119 CHRISTIAN WIDYATMOKO Room Charge Hotel 302 STANDARD 1 1 31-01-2022 01-02-2022 265,000