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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
15-06-2022 150622-R-Q877 EVRIYANTO Room Charge Traveloka 223 SILVER 1 1 15-06-2022 15-06-2022 222,063
15-06-2022 150622-R-z833 REVINA DAMAYANTI Room Charge Traveloka 109 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-R642 SUPRIYADI Room Charge Hotel 118 STANDARD 1 1 15-06-2022 16-06-2022 265,000
15-06-2022 150622-R-o412 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-I262 YAYANG Room Charge Hotel 114 STANDARD 1 1 15-06-2022 16-06-2022 265,000
15-06-2022 150622-R-d452 WAHYU Room Charge Traveloka 107 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-A452 ARI Room Charge Traveloka 116 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-q891 ROHAYUNI Room Charge Hotel 111 STANDARD 1 1 15-06-2022 16-06-2022 265,000
15-06-2022 150622-R-q442 LA ODE MUHAMMAD RAFIL/HANI Room Charge Traveloka 112 STANDARD 1 1 15-06-2022 16-06-2022 181,688
15-06-2022 150622-R-K915 ALI WISNU Room Charge Traveloka 103 STANDARD 1 1 15-06-2022 16-06-2022 201,875
15-06-2022 150622-R-U185 IMAM Room Charge Traveloka 104 STANDARD 1 1 15-06-2022 16-06-2022 195,500
15-06-2022 150622-R-V181 ZAKHARIA EFENDI Room Charge Hotel 106 STANDARD 1 1 15-06-2022 16-06-2022 265,000
14-06-2022 140622-R-w782 SISWO JUWONO Room Charge Traveloka 232 GOLD 1 1 14-06-2022 14-06-2022 222,870
14-06-2022 140622-R-H736 PETER CHANDRA Room Charge Traveloka 106 STANDARD 1 1 14-06-2022 14-06-2022 175,950
14-06-2022 140622-R-x266 ADI SUKARDI Room Charge Traveloka 112 STANDARD 1 1 14-06-2022 15-06-2022 181,688
14-06-2022 140622-R-j208 ADI SUKARDI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-06-2022 140622-R-m239 BAYU SEGARA Room Charge Hotel 107 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-q557 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 14-06-2022 15-06-2022 181,688
14-06-2022 140622-R-Z346 HARI PRASETIYO Room Charge Traveloka 110 STANDARD 1 1 14-06-2022 15-06-2022 201,875
14-06-2022 140622-R-c470 UUNG MASUNI Room Charge Hotel 108 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-T624 ADIK Room Charge Hotel 103 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-j509 MAHENDRA Room Charge Hotel 116 STANDARD 1 1 14-06-2022 15-06-2022 265,000
14-06-2022 140622-R-n196 MUHAMMAD HAMDAN SAEFULLAH Room Charge Traveloka 118 STANDARD 1 1 14-06-2022 15-06-2022 195,500
14-06-2022 140622-R-n196 MUHAMMAD HAMDAN SAEFULLAH Room Charge Traveloka 230 GOLD 1 1 14-06-2022 15-06-2022 222,870
14-06-2022 140622-R-L526 SARIFAH Room Charge Hotel 108 STANDARD 1 1 14-06-2022 15-06-2022 265,000
13-06-2022 130622-R-O107 VIVI PRASETIANI Room Charge Hotel 116 STANDARD 1 1 13-06-2022 13-06-2022 265,000
13-06-2022 130622-R-e649 TAUPIK HIDAYAT Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
13-06-2022 130622-R-g575 VIVI PRASETIANI Room Charge Hotel 116 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-z349 DEWO DHARRU LAKSONO Room Charge Traveloka 104 STANDARD 1 1 13-06-2022 14-06-2022 193,800
13-06-2022 130622-R-L920 ADE HUSNI YUSTEJO Room Charge Hotel 225 SILVER 1 1 13-06-2022 14-06-2022 315,000
13-06-2022 130622-R-A348 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 13-06-2022 14-06-2022 181,688
13-06-2022 130622-R-Q520 ANANG YULI KUSBIANTOKO,S,SI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 2 2 00-00-0000 00-00-0000 120,000
13-06-2022 130622-R-H856 SOFIAN ARID Room Charge Hotel 108 STANDARD 1 1 13-06-2022 13-06-2022 265,000
13-06-2022 130622-R-W661 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 13-06-2022 13-06-2022 181,688
13-06-2022 130622-R-x678 EGI ADE SUGIANTO Room Charge Hotel 114 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-N661 DWINANTO SATIAWAN Room Charge Traveloka 106 STANDARD 1 1 13-06-2022 14-06-2022 201,875
13-06-2022 130622-R-d938 ALYA SABILAH Room Charge Hotel 303 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-O325 KHARUMA REZKI AKBAR Room Charge Traveloka 112 STANDARD 1 1 13-06-2022 14-06-2022 181,688
13-06-2022 130622-R-Y869 BAYU SEGARA Room Charge Hotel 107 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-r543 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 226 SILVER 2 2 13-06-2022 15-06-2022 403,750
13-06-2022 130622-R-a584 ROEDY SETIAWAN Room Charge Hotel 101 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-y671 YANTO SUPRIYANTO Room Charge Hotel 110 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-P868 LESTARI WIDODO Room Charge Hotel 118 STANDARD 1 1 13-06-2022 14-06-2022 265,000
13-06-2022 130622-R-Z273 MONA YULIANA Room Charge Hotel 108 STANDARD 1 1 13-06-2022 14-06-2022 265,000
12-06-2022 120622-R-n374 PUTRI WINDIYANI Room Charge Hotel 112 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-E398 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-06-2022 13-06-2022 240,000
12-06-2022 120622-R-V932 BISMO DEWA BRATA Room Charge Hotel 102 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-S752 SUYONO Room Charge Hotel 106 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-b335 AGUNG WIJAYA Room Charge Hotel 108 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-Z285 YEYEN SUPRIATNA Room Charge Hotel 110 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-P404 MASUDIN Room Charge Hotel 116 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-W980 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 12-06-2022 13-06-2022 215,000
12-06-2022 120622-R-f775 DEWO DHARRU LAKSONO Room Charge Traveloka 104 STANDARD 1 1 12-06-2022 13-06-2022 242,250
12-06-2022 120622-R-x905 AMI ENDAYANI 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
12-06-2022 120622-R-b115 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 109 STANDARD 1 1 12-06-2022 13-06-2022 242,250
12-06-2022 120622-R-b115 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 111 STANDARD 1 1 12-06-2022 13-06-2022 242,250
12-06-2022 120622-R-K294 IR WAWAN SETIAWAN Room Charge Traveloka 224 SILVER 1 1 12-06-2022 13-06-2022 262,438
12-06-2022 120622-R-c598 VIENDI VIRDIAN PEBRIANTO Room Charge Hotel 114 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-W721 TAUPIK HIDAYAT Room Charge Hotel 112 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-Q472 SAPRIYADI Room Charge Hotel 118 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-u418 MUHAEMIN Room Charge Hotel 120 STANDARD 1 1 12-06-2022 13-06-2022 265,000
12-06-2022 120622-R-y852 SARI NURLISTIANI Room Charge Hotel 108 STANDARD 1 1 12-06-2022 13-06-2022 265,000
11-06-2022 110622-R-T197 AGUS SAFARI Room Charge Hotel 301 STANDARD 1 1 11-06-2022 11-06-2022 265,000
11-06-2022 110622-R-r175 FEPRI BADRUL Room Charge Hotel 224 SILVER 1 1 11-06-2022 11-06-2022 315,000
11-06-2022 110622-R-f835 UJANG MULYANA Room Charge Hotel 223 SILVER 1 1 11-06-2022 11-06-2022 315,000
11-06-2022 110622-R-v631 YETI Room Charge Hotel 116 STANDARD 1 1 11-06-2022 12-06-2022 265,000
11-06-2022 110622-R-a144 BISMO DEWA BRATA Room Charge Hotel 102 STANDARD 1 1 11-06-2022 12-06-2022 265,000
11-06-2022 110622-R-V432 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-06-2022 12-06-2022 240,000
11-06-2022 110622-R-R432 BAHTIAR EFENDI Room Charge Hotel 234 JUNIOR 1 1 11-06-2022 12-06-2022 600,000
11-06-2022 110622-R-f956 PURWANTO Room Charge Traveloka 110 STANDARD 1 1 11-06-2022 12-06-2022 242,250
11-06-2022 110622-R-b145 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 11-06-2022 12-06-2022 265,000
11-06-2022 110622-R-j226 MOHAMAD FIRDIANSYAH Room Charge Traveloka 112 STANDARD 1 1 11-06-2022 12-06-2022 242,250
11-06-2022 110622-R-h375 UJANG MULYANA 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
11-06-2022 110622-R-d736 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 11-06-2022 12-06-2022 215,000
11-06-2022 110622-R-r918 AMI ENDAYANI Room Charge Traveloka 107 STANDARD 1 1 11-06-2022 12-06-2022 242,250
11-06-2022 110622-R-e503 JONI SAPARI Room Charge Hotel 106 STANDARD 1 1 11-06-2022 12-06-2022 265,000
11-06-2022 110622-R-W272 MUHAMAD ROBILI Room Charge Traveloka 108 STANDARD 1 1 11-06-2022 12-06-2022 242,250
11-06-2022 110622-R-X842 YUSUF ZAMALUDIN Room Charge Hotel 114 STANDARD 1 1 11-06-2022 12-06-2022 265,000
11-06-2022 110622-R-p265 SALDI GUNAWAN Room Charge Hotel 118 STANDARD 1 1 11-06-2022 12-06-2022 265,000
11-06-2022 110622-R-I853 DENI BUDI ANDAYANI Room Charge Hotel 225 SILVER 1 1 11-06-2022 12-06-2022 315,000
11-06-2022 110622-R-E659 OEY RYAN ANGGARA GUNAWAN Room Charge Hotel 120 STANDARD 1 1 11-06-2022 12-06-2022 265,000
11-06-2022 110622-R-o635 IRFAN GHOFIQI Room Charge Traveloka 106 STANDARD 1 1 11-06-2022 12-06-2022 195,500
11-06-2022 110622-R-H744 M RIFKI ISYAROH Room Charge Traveloka 222 SILVER 1 1 11-06-2022 12-06-2022 230,690
11-06-2022 110622-R-s189 BASTONO Room Charge Traveloka 232 GOLD 1 1 11-06-2022 12-06-2022 246,330
11-06-2022 110622-R-t604 CHAIRUL IMAM Room Charge Traveloka 226 SILVER 1 1 11-06-2022 12-06-2022 230,690
10-06-2022 100622-R-y896 JUNAEDI ABDULLAH Room Charge Traveloka 106 STANDARD 1 1 10-06-2022 10-06-2022 175,950
10-06-2022 100622-R-n466 AHMAD JAZULI Room Charge Traveloka 105 STANDARD 1 1 10-06-2022 10-06-2022 181,688
10-06-2022 100622-R-j114 MASDIKIN B RANDUM Room Charge Hotel 108 STANDARD 1 1 10-06-2022 10-06-2022 265,000
10-06-2022 100622-R-O595 TRIANA Room Charge Hotel 225 SILVER 1 1 10-06-2022 11-06-2022 315,000
10-06-2022 100622-R-H996 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 10-06-2022 11-06-2022 181,688
10-06-2022 100622-R-w219 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 10-06-2022 11-06-2022 315,000
10-06-2022 100622-R-U773 TEGUH ADITYA Room Charge Traveloka 110 STANDARD 1 1 10-06-2022 11-06-2022 181,688
10-06-2022 100622-R-C432 EKO LESMANA Room Charge Hotel 108 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-g456 JOHAN Room Charge Hotel 107 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-Y205 SALSA Room Charge Hotel 118 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-u739 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-06-2022 11-06-2022 215,000
10-06-2022 100622-R-h439 NARINA Room Charge Traveloka 114 STANDARD 1 1 10-06-2022 11-06-2022 201,875
10-06-2022 100622-R-f226 ELINDA Room Charge Hotel 234 JUNIOR 1 1 10-06-2022 11-06-2022 600,000
10-06-2022 100622-R-y900 AFIKAH Room Charge Traveloka 104 STANDARD 1 1 10-06-2022 11-06-2022 181,688
10-06-2022 100622-R-I640 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-06-2022 11-06-2022 240,000