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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
10-06-2022 100622-R-x758 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 10-06-2022 11-06-2022 201,875
10-06-2022 100622-R-A283 ROY ARDIAN Room Charge Hotel 106 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-z780 ADI PRASETYO WIBOWO Room Charge Hotel 118 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-a793 MUHAMMAD A FIFI Room Charge Hotel 223 SILVER 1 1 10-06-2022 11-06-2022 315,000
10-06-2022 100622-R-V892 PAERAN Room Charge Hotel 113 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-Y928 DIYANTO Room Charge Hotel 233 GOLD 1 1 10-06-2022 11-06-2022 400,000
10-06-2022 100622-R-g179 ADE IRAWAN Room Charge Traveloka 109 STANDARD 1 1 10-06-2022 11-06-2022 181,688
10-06-2022 100622-R-s846 DIYANTO Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
10-06-2022 100622-R-s846 DIYANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
10-06-2022 100622-R-t157 SAPTA Room Charge Hotel 116 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-w683 ALAN ANGKY W Room Charge Traveloka 114 STANDARD 1 1 10-06-2022 11-06-2022 181,688
10-06-2022 100622-R-Z787 AGUS SUPANGAT Room Charge Hotel 115 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-P453 WASTA Room Charge Hotel 226 SILVER 1 1 10-06-2022 11-06-2022 315,000
10-06-2022 100622-R-P548 ZAINAL ARIFIN Room Charge Hotel 105 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-N477 LA ODE MUHAMMAD RAFIL Room Charge Traveloka 112 STANDARD 1 1 10-06-2022 11-06-2022 195,500
10-06-2022 100622-R-j312 IWAN SETIAWAN Room Charge Hotel 111 STANDARD 1 1 10-06-2022 11-06-2022 265,000
10-06-2022 100622-R-L253 ALI PANDU PRASETYO Room Charge Traveloka 109 STANDARD 1 1 10-06-2022 11-06-2022 195,500
09-06-2022 090622-R-u873 CRIS HERIYANTO Room Charge Hotel 107 STANDARD 1 1 09-06-2022 09-06-2022 265,000
09-06-2022 090622-R-v628 HUDIHARTA SUTIKNO Room Charge Hotel 225 SILVER 1 1 09-06-2022 09-06-2022 315,000
09-06-2022 090622-R-z170 ACHMAD DAVID ASARI Room Charge Traveloka 111 STANDARD 1 1 09-06-2022 09-06-2022 181,688
09-06-2022 090622-R-c617 ALI ROJALI Room Charge Hotel 114 STANDARD 1 1 09-06-2022 10-06-2022 265,000
09-06-2022 090622-R-H807 ALI ROJALI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
09-06-2022 090622-R-e518 ACHMAD DAVID ASARI Room Charge Hotel 111 STANDARD 1 1 09-06-2022 10-06-2022 265,000
09-06-2022 090622-R-m579 SUHANTO Room Charge Hotel 226 SILVER 1 1 09-06-2022 10-06-2022 315,000
09-06-2022 090622-R-y575 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 09-06-2022 10-06-2022 215,000
09-06-2022 090622-R-Y645 ANGGI SULASTRI Room Charge Traveloka 110 STANDARD 1 1 09-06-2022 10-06-2022 181,688
09-06-2022 090622-R-i459 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 09-06-2022 10-06-2022 181,688
09-06-2022 090622-R-Y770 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 09-06-2022 10-06-2022 181,688
09-06-2022 090622-R-O664 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 09-06-2022 10-06-2022 201,875
09-06-2022 090622-R-I115 YUDA RIZKI MAHESA Room Charge Hotel 106 STANDARD 1 1 09-06-2022 10-06-2022 265,000
09-06-2022 090622-R-w200 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 09-06-2022 10-06-2022 265,000
09-06-2022 090622-R-S431 EKO GHESI BARDIYANTO Room Charge Traveloka 116 STANDARD 1 1 09-06-2022 10-06-2022 201,875
09-06-2022 090622-R-Z906 AGUSTIANUS RIPALDI Room Charge Traveloka 114 STANDARD 1 1 09-06-2022 10-06-2022 181,688
09-06-2022 090622-R-m583 HAMDAN Room Charge Traveloka 104 STANDARD 1 1 09-06-2022 10-06-2022 201,875
09-06-2022 090622-R-P945 PAERAN Room Charge Hotel 109 STANDARD 1 1 09-06-2022 10-06-2022 265,000
08-06-2022 080622-R-p858 SUYONO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
08-06-2022 080622-R-p858 SUYONO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
08-06-2022 080622-R-E217 SRI BUDI Room Charge Traveloka 110 STANDARD 1 1 08-06-2022 09-06-2022 201,875
08-06-2022 080622-R-X506 AHMAD MUSTAIN Room Charge Traveloka 112 STANDARD 1 1 08-06-2022 09-06-2022 181,688
08-06-2022 080622-R-v446 DAHAM Room Charge Hotel 104 STANDARD 1 1 08-06-2022 09-06-2022 265,000
08-06-2022 080622-R-U593 NUR GALIH Room Charge Hotel 108 STANDARD 1 1 08-06-2022 09-06-2022 265,000
08-06-2022 080622-R-v141 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 08-06-2022 09-06-2022 181,688
08-06-2022 080622-R-T533 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 08-06-2022 09-06-2022 181,688
08-06-2022 080622-R-j600 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 08-06-2022 09-06-2022 181,688
08-06-2022 080622-R-p870 IQBAL ZAFAR AL JUFRI Room Charge Hotel 114 STANDARD 1 1 08-06-2022 09-06-2022 265,000
08-06-2022 080622-R-y849 ACHMAD SUHENDI 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
08-06-2022 080622-R-y199 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-06-2022 080622-R-G621 CHINTIA NADILA Room Charge Hotel 233 GOLD 1 1 08-06-2022 09-06-2022 400,000
08-06-2022 080622-R-k465 CHINTIA NADILA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-06-2022 080622-R-k465 CHINTIA NADILA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
08-06-2022 080622-R-R275 ANDY PRANATA Room Charge Traveloka 103 STANDARD 1 1 08-06-2022 09-06-2022 181,688
08-06-2022 080622-R-R495 BAYU AYUNDIA PUTRA LIHAWA Room Charge Traveloka 116 STANDARD 1 1 08-06-2022 09-06-2022 195,500
08-06-2022 080622-R-w375 CEPI ANGGA WIJAYA Room Charge Traveloka 106 STANDARD 1 1 08-06-2022 09-06-2022 181,688
08-06-2022 080622-R-l622 DEDE SUPARMAN Room Charge Hotel 115 STANDARD 1 1 08-06-2022 09-06-2022 265,000
08-06-2022 080622-R-j824 AHMAD SUKRON Room Charge Hotel 120 STANDARD 1 1 08-06-2022 09-06-2022 265,000
08-06-2022 080622-R-I422 AHMAD MUKLIS Room Charge Hotel 104 STANDARD 1 1 08-06-2022 09-06-2022 265,000
08-06-2022 080622-R-z331 BAYU NUGROHO Room Charge Traveloka 114 STANDARD 1 1 08-06-2022 09-06-2022 175,950
08-06-2022 080622-R-l211 DARSAM SUDRAJAT Room Charge Hotel 113 STANDARD 1 1 08-06-2022 09-06-2022 265,000
08-06-2022 080622-R-T306 ARDIANSYAH REZA TRISNA SAPUTRA Room Charge Hotel 105 STANDARD 1 1 08-06-2022 09-06-2022 265,000
07-06-2022 070622-R-E107 NURIPAH Room Charge Hotel 106 STANDARD 1 1 07-06-2022 08-06-2022 265,000
07-06-2022 070622-R-Z910 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 07-06-2022 08-06-2022 213,988
07-06-2022 070622-R-i191 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 07-06-2022 08-06-2022 181,688
07-06-2022 070622-R-v724 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 07-06-2022 08-06-2022 181,688
07-06-2022 070622-R-y797 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 07-06-2022 08-06-2022 181,688
07-06-2022 070622-R-f298 SURYA GEMILANG Room Charge Traveloka 103 STANDARD 1 1 07-06-2022 08-06-2022 181,688
07-06-2022 070622-R-U210 SALOMO LAOLI Room Charge Hotel 108 STANDARD 1 1 07-06-2022 08-06-2022 265,000
07-06-2022 070622-R-k390 PANGESTU BAGUS ADITIYA Room Charge Hotel 105 STANDARD 1 1 07-06-2022 08-06-2022 265,000
07-06-2022 070622-R-T462 MUHAMMAD A FIFI Room Charge Hotel 226 SILVER 1 1 07-06-2022 08-06-2022 315,000
07-06-2022 070622-R-Y459 TAUFIK DWI SETIAWAN Room Charge Traveloka 221 SILVER 3 3 07-06-2022 10-06-2022 690,414
07-06-2022 070622-R-M265 IR FACHRIZAL Room Charge Hotel 113 STANDARD 1 1 07-06-2022 08-06-2022 265,000
07-06-2022 070622-R-M265 IR FACHRIZAL Room Charge Hotel 111 STANDARD 1 1 07-06-2022 08-06-2022 265,000
07-06-2022 070622-R-k708 JUNAEDI ABDULLAH Room Charge Traveloka 104 STANDARD 1 1 07-06-2022 08-06-2022 175,950
07-06-2022 070622-R-f831 BONDAN SETYO UTOMO Room Charge Traveloka 106 STANDARD 1 1 07-06-2022 08-06-2022 195,500
07-06-2022 070622-R-u697 HERU HERMAWAN Room Charge Traveloka 119 STANDARD 1 1 07-06-2022 08-06-2022 195,500
06-06-2022 060622-R-N530 MOHAMMAD ASHARI Room Charge Traveloka 112 STANDARD 1 1 06-06-2022 06-06-2022 234,600
06-06-2022 060622-R-o320 AGUS LEO ARDIANSYAH Room Charge Hotel 109 STANDARD 1 1 06-06-2022 06-06-2022 265,000
06-06-2022 060622-R-m172 NENDEN HERMAWATI Room Charge Hotel 226 SILVER 1 1 06-06-2022 07-06-2022 315,000
06-06-2022 060622-R-u770 SUGENG BASUKI Room Charge Hotel 106 STANDARD 1 1 06-06-2022 07-06-2022 265,000
06-06-2022 060622-R-D841 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 06-06-2022 07-06-2022 181,688
06-06-2022 060622-R-v221 MOHAMAD FIRDIANSYAH Room Charge Traveloka 107 STANDARD 1 1 06-06-2022 07-06-2022 181,688
06-06-2022 060622-R-c259 MAMAT Room Charge Hotel 112 STANDARD 1 1 06-06-2022 07-06-2022 265,000
06-06-2022 060622-R-I836 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 06-06-2022 07-06-2022 213,988
06-06-2022 060622-R-F923 LUKMANUL HAKIM Room Charge Hotel 117 STANDARD 1 1 06-06-2022 07-06-2022 240,000
06-06-2022 060622-R-c367 DANY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 06-06-2022 07-06-2022 181,688
06-06-2022 060622-R-c367 DANY SETIAWAN Room Charge Traveloka 103 STANDARD 1 1 06-06-2022 07-06-2022 181,688
06-06-2022 060622-R-Y473 UTI RAHAYU Room Charge Traveloka 114 STANDARD 2 2 06-06-2022 08-06-2022 807,500
06-06-2022 060622-R-Y473 UTI RAHAYU Room Charge Traveloka 116 STANDARD 2 2 06-06-2022 08-06-2022 807,500
06-06-2022 060622-R-Q473 DIYANTO Room Charge Hotel 234 JUNIOR 1 1 06-06-2022 07-06-2022 600,000
06-06-2022 060622-R-z539 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 06-06-2022 07-06-2022 181,688
06-06-2022 060622-R-a262 AHMAD SAEFULAH Room Charge Hotel 104 STANDARD 1 1 06-06-2022 07-06-2022 265,000
06-06-2022 060622-R-B310 MOCH. ATENG ROMLI Room Charge Hotel 108 STANDARD 1 1 06-06-2022 07-06-2022 265,000
05-06-2022 050622-R-K710 DEDY GOSYEN MARINASIB HUTABARAT Room Charge Hotel 108 STANDARD 1 1 05-06-2022 05-06-2022 265,000
05-06-2022 050622-R-a509 JUANDA Room Charge Hotel 118 STANDARD 1 1 05-06-2022 05-06-2022 265,000
05-06-2022 050622-R-B101 SUNOTO Room Charge Hotel 111 STANDARD 1 1 05-06-2022 05-06-2022 265,000
05-06-2022 050622-R-b532 SATORI Room Charge Hotel 102 STANDARD 1 1 05-06-2022 06-06-2022 265,000
05-06-2022 050622-R-f303 RIZAL/RISKA Room Charge Traveloka 108 STANDARD 1 1 05-06-2022 06-06-2022 242,250
05-06-2022 050622-R-N183 SATORI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
05-06-2022 050622-R-y560 JOHAN Room Charge Hotel 301 STANDARD 1 1 05-06-2022 06-06-2022 265,000
05-06-2022 050622-R-A949 EKA Room Charge Hotel 107 STANDARD 1 1 05-06-2022 06-06-2022 265,000
05-06-2022 050622-R-p442 NENDEN HERMAWATI Room Charge Hotel 106 STANDARD 1 1 05-06-2022 05-06-2022 265,000