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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
28-01-2022 280122-R-l336 MOH MIDUN Room Charge Hotel 119 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-f385 WAHYU Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
28-01-2022 280122-R-u863 WAHYU Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
28-01-2022 280122-R-T325 AHMAD WIDYAN Room Charge Hotel 109 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-e276 IING FATIHIN Room Charge Hotel 104 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-S988 ADNAN HIJAZI Room Charge Hotel 301 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-S988 ADNAN HIJAZI Room Charge Hotel 302 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-S988 ADNAN HIJAZI Room Charge Hotel 303 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-H694 AYATI Room Charge Traveloka 222 SILVER 1 1 28-01-2022 29-01-2022 181,688
28-01-2022 280122-R-a766 ADNAN HIJAZI Room Charge Hotel 113 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-a204 LUKMAN HAKIM Room Charge Traveloka 227 GOLD 1 1 28-01-2022 29-01-2022 193,800
28-01-2022 280122-R-l150 KARTONO Room Charge Hotel 114 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-f863 TRI AGUNG RIZQI Room Charge Traveloka 226 SILVER 1 1 28-01-2022 29-01-2022 193,800
28-01-2022 280122-R-a455 MAISAROH PURBA JANAH Room Charge Hotel 112 STANDARD 1 1 28-01-2022 29-01-2022 265,000
28-01-2022 280122-R-u847 JAJA SUBAGJA Room Charge Hotel 219 SILVER 1 1 28-01-2022 29-01-2022 315,000
28-01-2022 280122-R-A275 REVI HAFIZH NANDA Room Charge Traveloka 106 STANDARD 1 1 28-01-2022 29-01-2022 193,800
28-01-2022 280122-R-k675 HARI CAHYONO Room Charge Traveloka 228 GOLD 1 1 28-01-2022 29-01-2022 215,050
28-01-2022 280122-R-I495 ENDAH PARAMITA SARI Room Charge Traveloka 225 SILVER 1 1 28-01-2022 29-01-2022 181,688
28-01-2022 280122-R-m198 IMAN FIRMANSYAH Room Charge Traveloka 105 STANDARD 1 1 28-01-2022 29-01-2022 195,500
27-01-2022 270122-R-j101 SONNY Room Charge Traveloka 110 STANDARD 1 1 27-01-2022 27-01-2022 187,680
27-01-2022 270122-R-I355 RIZAL FAHTURRIZQI Room Charge Traveloka 114 STANDARD 1 1 27-01-2022 28-01-2022 181,688
27-01-2022 270122-R-u888 RIZAL FAHTURRIZQI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
27-01-2022 270122-R-E834 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 27-01-2022 28-01-2022 193,800
27-01-2022 270122-R-Q196 ARI ADITYO Room Charge Traveloka 224 SILVER 1 1 27-01-2022 28-01-2022 222,063
27-01-2022 270122-R-N399 RASYID Room Charge Hotel 110 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-p520 FAISCHAL HAFRULLAH Room Charge Hotel 107 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-N289 SRI SUDIAYARTI Room Charge Hotel 225 SILVER 1 1 27-01-2022 28-01-2022 315,000
27-01-2022 270122-R-t240 EVI Room Charge Hotel 108 STANDARD 1 1 27-01-2022 28-01-2022 240,000
27-01-2022 270122-R-T615 FAISCHAL HAFRULLAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-01-2022 270122-R-s376 TAUFIK HIDAYAT Room Charge Hotel 116 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-E966 WAHYU Room Charge Traveloka 301 STANDARD 1 1 27-01-2022 28-01-2022 181,688
27-01-2022 270122-R-E966 WAHYU Room Charge Traveloka 302 STANDARD 1 1 27-01-2022 28-01-2022 181,688
27-01-2022 270122-R-D500 MULYADI Room Charge Traveloka 104 STANDARD 1 1 27-01-2022 28-01-2022 181,688
27-01-2022 270122-R-H634 DENNY KURNIAWAN Room Charge Traveloka 233 GOLD 1 1 27-01-2022 28-01-2022 193,800
27-01-2022 270122-R-L481 ATI SUGIARTI Room Charge Hotel 303 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-V762 ANDRE RISNANDAR Room Charge Traveloka 230 GOLD 1 1 27-01-2022 28-01-2022 193,800
27-01-2022 270122-R-V762 ANDRE RISNANDAR Room Charge Traveloka 231 GOLD 1 1 27-01-2022 28-01-2022 181,688
27-01-2022 270122-R-L719 SAFRUDIN Room Charge Hotel 119 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-r444 FIRLI NOVIANDARA Room Charge Traveloka 107 STANDARD 1 1 27-01-2022 28-01-2022 193,800
27-01-2022 270122-R-s933 ARIS GERNAWATI Room Charge Traveloka 114 STANDARD 1 1 27-01-2022 28-01-2022 193,800
27-01-2022 270122-R-W728 SAPTA Room Charge Hotel 105 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-P377 BASIRAN Room Charge Hotel 234 JUNIOR 1 1 27-01-2022 28-01-2022 600,000
27-01-2022 270122-R-P377 BASIRAN Room Charge Hotel 112 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-d288 BASIRAN Room Charge Hotel 116 STANDARD 1 1 27-01-2022 28-01-2022 265,000
27-01-2022 270122-R-d288 BASIRAN Room Charge Hotel 103 STANDARD 1 1 27-01-2022 28-01-2022 265,000
26-01-2022 260122-R-l183 SYAMSUL RIZAL Room Charge Traveloka 234 JUNIOR 1 1 26-01-2022 26-01-2022 430,100
26-01-2022 260122-R-f682 SYAMSUL RIZAL Room Charge Hotel 101 STANDARD 1 1 26-01-2022 26-01-2022 265,000
26-01-2022 260122-R-r942 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 26-01-2022 27-01-2022 181,688
26-01-2022 260122-R-y632 SUHANTO Room Charge Hotel 222 SILVER 1 1 26-01-2022 27-01-2022 315,000
26-01-2022 260122-R-w131 EVI Room Charge Hotel 108 STANDARD 1 1 26-01-2022 27-01-2022 240,000
26-01-2022 260122-R-z932 PANDI Room Charge Traveloka 104 STANDARD 1 1 26-01-2022 27-01-2022 181,688
26-01-2022 260122-R-x717 FREDDY ARYANTO Room Charge Hotel 110 STANDARD 1 1 26-01-2022 27-01-2022 265,000
26-01-2022 260122-R-B592 SYAMSUL RIZAL Room Charge Hotel 101 STANDARD 1 1 26-01-2022 27-01-2022 265,000
26-01-2022 260122-R-R263 SYAMSUL RIZAL Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-01-2022 260122-R-R263 SYAMSUL RIZAL Room Service Non-OTA 0 Nasi Goreng 4 4 00-00-0000 00-00-0000 112,000
26-01-2022 260122-R-u291 ALEX Room Charge Hotel 303 STANDARD 1 1 26-01-2022 27-01-2022 215,000
26-01-2022 260122-R-w769 ANDRE Room Charge Traveloka 231 GOLD 1 1 26-01-2022 27-01-2022 193,800
26-01-2022 260122-R-k190 DENNY Room Charge Traveloka 112 STANDARD 1 1 26-01-2022 27-01-2022 181,688
26-01-2022 260122-R-X112 SIHWALUYO Room Charge Hotel 228 GOLD 1 1 26-01-2022 27-01-2022 400,000
26-01-2022 260122-R-i456 ADY Room Charge Traveloka 103 STANDARD 1 1 26-01-2022 27-01-2022 193,800
26-01-2022 260122-R-a418 ALDY Room Charge Traveloka 223 SILVER 1 1 26-01-2022 27-01-2022 213,988
26-01-2022 260122-R-a418 ALDY Room Charge Traveloka 226 SILVER 1 1 26-01-2022 27-01-2022 213,988
26-01-2022 260122-R-L784 MUHAMAD TAUFIK Room Charge Hotel 116 STANDARD 1 1 26-01-2022 27-01-2022 240,000
26-01-2022 260122-R-J377 HAZAIRIN Room Charge Traveloka 304 PRES 1 1 26-01-2022 27-01-2022 565,250
26-01-2022 260122-R-C238 FIRLI Room Charge Hotel 109 STANDARD 1 1 26-01-2022 27-01-2022 265,000
25-01-2022 250122-R-s365 JUNAEDI ABDULLAH Room Charge Traveloka 219 SILVER 1 1 25-01-2022 25-01-2022 181,688
25-01-2022 250122-R-g509 OBAY NURSOBAH Room Charge Hotel 101 STANDARD 1 1 25-01-2022 25-01-2022 265,000
25-01-2022 250122-R-V757 FATURROHMAN Room Charge Hotel 109 STANDARD 1 1 25-01-2022 25-01-2022 265,000
25-01-2022 250122-R-J607 UPY YU YANTI Room Charge Hotel 302 STANDARD 1 1 25-01-2022 25-01-2022 265,000
25-01-2022 250122-R-e619 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 25-01-2022 26-01-2022 193,800
25-01-2022 250122-R-e619 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 25-01-2022 26-01-2022 193,800
25-01-2022 250122-R-r851 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 116 STANDARD 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-o343 INDRA PURWANA Room Charge Hotel 104 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-V319 AGUSMAN PUTRA Room Charge Hotel 116 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-V277 ST HAFSARI Z Room Charge Traveloka 225 SILVER 1 1 25-01-2022 26-01-2022 222,063
25-01-2022 250122-R-N259 AHMAD MUSTAIN Room Charge Traveloka 224 SILVER 1 1 25-01-2022 26-01-2022 213,988
25-01-2022 250122-R-T374 EVI Room Charge Hotel 108 STANDARD 1 1 25-01-2022 26-01-2022 240,000
25-01-2022 250122-R-h591 IBNU REVY WAHYUDI Room Charge Traveloka 222 SILVER 1 1 25-01-2022 26-01-2022 222,063
25-01-2022 250122-R-r617 RINI ROSTIANI Room Charge Hotel 110 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-a484 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 25-01-2022 26-01-2022 215,000
25-01-2022 250122-R-N990 TEGUH DEDE TAUFIK Room Charge Traveloka 227 GOLD 1 1 25-01-2022 26-01-2022 222,063
25-01-2022 250122-R-l262 IBNU DIMAS MAULANA Room Charge Traveloka 107 STANDARD 1 1 25-01-2022 26-01-2022 193,800
25-01-2022 250122-R-Y798 PRAWIJAYA Room Charge Traveloka 223 SILVER 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-I419 PRABU ALI SADIKIN Room Charge Traveloka 303 STANDARD 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-O560 PANI Room Charge Hotel 104 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-C393 CARJANA Room Charge Hotel 230 GOLD 1 1 25-01-2022 26-01-2022 400,000
25-01-2022 250122-R-I574 KENNY WIJAYA Room Charge Hotel 109 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-R973 BAMBANG TRI WINDIARDI Room Charge Hotel 111 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-X439 ARDIYAN TAUFIK Room Charge Traveloka 103 STANDARD 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-b839 KHOLIS KHOIRULAH Room Charge Hotel 112 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-I978 ASMIRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
25-01-2022 250122-R-P571 CUCUP MAULANA YUSUP Room Charge Hotel 114 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-z438 PUPO HADITIA AGIFTA Room Charge Traveloka 105 STANDARD 1 1 25-01-2022 26-01-2022 187,680
25-01-2022 250122-R-B624 DIYANTO Room Charge Hotel 223 SILVER 1 1 25-01-2022 26-01-2022 315,000
24-01-2022 240122-R-L992 TRI SUPARNO Room Charge Hotel 102 STANDARD 1 1 24-01-2022 24-01-2022 265,000
24-01-2022 240122-R-S807 TEST AGUS Room Charge Hotel 103 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-Z668 TEST AGUS Room Charge Hotel 103 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-k639 TEST AGUS Room Charge Hotel 222 SILVER 1 1 24-01-2022 25-01-2022 315,000
24-01-2022 240122-R-y677 TEST AGUS Room Charge Hotel 230 GOLD 1 1 24-01-2022 25-01-2022 400,000
24-01-2022 240122-R-e785 TEST AGUS Room Charge Hotel 110 STANDARD 1 1 24-01-2022 25-01-2022 265,000