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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
24-01-2022 240122-R-b661 TEST AGUS Room Charge Hotel 227 GOLD 1 1 24-01-2022 25-01-2022 400,000
24-01-2022 240122-R-H144 TEST AGUS Room Charge Hotel 101 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-A703 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-G233 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-M817 HENDRA HERDIANTO Room Charge Hotel 112 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-F850 EVI Room Charge Hotel 108 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-S828 H JAJA SUTARJA Room Charge Hotel 233 GOLD 1 1 24-01-2022 25-01-2022 400,000
24-01-2022 240122-R-k901 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-a375 SUTONO Room Charge Hotel 107 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-l623 HENDI DULADI Room Charge Traveloka 114 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-p508 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-j119 ST HAFSARI Z Room Charge Traveloka 225 SILVER 1 1 24-01-2022 25-01-2022 222,063
24-01-2022 240122-R-i778 DENI BUDI ANDAYANI Room Charge Hotel 105 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-b962 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-b962 ANDRE RISNANDAR Room Charge Traveloka 231 GOLD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-F914 TEDI Room Charge Hotel 224 SILVER 1 1 24-01-2022 25-01-2022 315,000
24-01-2022 240122-R-a221 SUTONO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
24-01-2022 240122-R-s609 MARSONO Room Charge Hotel 104 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-z434 MUHAMMAD FAUZAN Room Charge Hotel 106 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-I501 SUKARTA Room Charge Hotel 109 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-d154 MOHAMAD NURUL TAUFIK Room Charge Hotel 116 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-l227 TRIANTO SETIADI Room Charge Traveloka 222 SILVER 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-W358 SAPTA Room Charge Hotel 113 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-q201 INA JULIYAH Room Charge Traveloka 230 GOLD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-i783 RINI ROSTIANI Room Charge Traveloka 112 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-F663 SUTONO Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
24-01-2022 240122-R-p887 PRAWIJAYA Room Charge Traveloka 223 SILVER 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-E449 FUAD AZZAN Room Charge Hotel 102 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-r863 KANA PETRA FAJAR MULIA Room Charge Hotel 119 STANDARD 1 1 24-01-2022 25-01-2022 265,000
23-01-2022 230122-R-R507 MUGIONO Room Charge Traveloka 116 STANDARD 1 1 23-01-2022 23-01-2022 193,800
23-01-2022 230122-R-B644 MARDOHAR GLORIA MARGARETHA Room Charge Traveloka 232 GOLD 1 1 23-01-2022 23-01-2022 187,680
23-01-2022 230122-R-B644 MARDOHAR GLORIA MARGARETHA Room Charge Traveloka 231 GOLD 1 1 23-01-2022 23-01-2022 234,600
23-01-2022 230122-R-n777 PURNAMI / AMIE Room Charge Hotel 120 STANDARD 1 1 23-01-2022 23-01-2022 265,000
23-01-2022 230122-R-E736 NURZANNAH Room Charge Hotel 303 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-E736 NURZANNAH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-w464 EVI Room Charge Hotel 108 STANDARD 1 1 23-01-2022 24-01-2022 240,000
23-01-2022 230122-R-h427 UJANG MULYANA Room Charge Hotel 114 STANDARD 1 1 23-01-2022 24-01-2022 240,000
23-01-2022 230122-R-Y591 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-s772 MUGIONO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-01-2022 230122-R-s772 MUGIONO Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
23-01-2022 230122-R-s772 MUGIONO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
23-01-2022 230122-R-f881 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-h746 TAN KWEN KHONG Room Charge Hotel 112 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-P733 SAJAR Room Charge Hotel 102 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-k226 UNTUNG SUBAGJA Room Charge Hotel 112 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-u240 IMAM AGUS FAIZAL Room Charge Traveloka 110 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-k850 UMI ATHIYAH ALFATKHANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-A182 MUGIONO Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-E891 DUROKHMAN Room Charge Hotel 107 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-B672 ANDRI SAPUTRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-x788 INDRI HANDAYANI Room Charge Traveloka 104 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-R799 BERMAN Room Charge Traveloka 116 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-r493 SUGENG BASUKI Room Charge Hotel 105 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-K856 BERMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-01-2022 220122-R-C698 WAWAN SAMSUDIN Room Charge Hotel 105 STANDARD 1 1 22-01-2022 22-01-2022 265,000
22-01-2022 220122-R-s145 SUTISNA Room Charge Hotel 115 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-s145 SUTISNA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-01-2022 220122-R-z449 INDRA SUANTO Room Charge Hotel 102 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-z449 INDRA SUANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-01-2022 220122-R-B347 MOH MIDUN Room Charge Traveloka 107 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-c468 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-f399 EVI Room Charge Hotel 108 STANDARD 1 1 22-01-2022 23-01-2022 240,000
22-01-2022 220122-R-r356 SUBHI Room Charge Hotel 225 SILVER 1 1 22-01-2022 23-01-2022 315,000
22-01-2022 220122-R-U986 NASUKA Room Charge Hotel 219 SILVER 1 1 22-01-2022 23-01-2022 315,000
22-01-2022 220122-R-S343 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 22-01-2022 23-01-2022 181,688
22-01-2022 220122-R-B692 MUHAMAD RIZKI MAULANA Room Charge Traveloka 303 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-r122 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-01-2022 23-01-2022 240,000
22-01-2022 220122-R-i932 GIDEON ALFRED BOHAM Room Charge Traveloka 228 GOLD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-Z138 UUY UYUN Room Charge Hotel 114 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-y266 GIDEON ALFRED BOHAM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
22-01-2022 220122-R-H928 GALIH PRAKOSO Room Charge Traveloka 224 SILVER 1 1 22-01-2022 23-01-2022 213,988
22-01-2022 220122-R-j784 AHMAD MUKLIS Room Charge Hotel 222 SILVER 1 1 22-01-2022 23-01-2022 290,000
22-01-2022 220122-R-M613 REDI LIYONO / ANTON Room Charge Hotel 101 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-M613 REDI LIYONO / ANTON Room Charge Hotel 102 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-M613 REDI LIYONO / ANTON Room Charge Hotel 103 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-S386 MUHAMMAD ADITANSYAH GERYANTARA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
22-01-2022 220122-R-A221 LULU SITI ULUWIYAH Room Charge Traveloka 105 STANDARD 1 1 22-01-2022 23-01-2022 181,688
22-01-2022 220122-R-R256 UMI ATHIYAH ALFATKHANI Room Charge Traveloka 113 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-I871 HERAWATI Room Charge Traveloka 233 GOLD 1 1 22-01-2022 23-01-2022 238,213
22-01-2022 220122-R-x686 DANANG SANJAYA Room Charge Hotel 219 SILVER 1 1 22-01-2022 23-01-2022 315,000
22-01-2022 220122-R-i504 MOHAMAD NURUL TAUFIK Room Charge Hotel 104 STANDARD 1 1 22-01-2022 23-01-2022 240,000
22-01-2022 220122-R-J247 ARIE WIDODO Room Charge Traveloka 301 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-J247 ARIE WIDODO Room Charge Traveloka 302 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-K684 NYIMAS NURUL HUDA AGUSTINA AZIZ Room Charge Traveloka 229 GOLD 1 1 22-01-2022 23-01-2022 213,988
22-01-2022 220122-R-t624 RONI SONDANG ULLY SIMARMATA Room Charge Traveloka 227 GOLD 1 1 22-01-2022 23-01-2022 254,363
22-01-2022 220122-R-V731 ANDRI SAPUTRA Room Charge Traveloka 230 GOLD 1 1 22-01-2022 23-01-2022 181,688
22-01-2022 220122-R-g504 SHERLI YANA Room Charge Hotel 112 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-n656 REDI LIYONO / ANTON Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-01-2022 220122-R-w119 ISMAIL Room Charge Traveloka 228 GOLD 1 1 22-01-2022 23-01-2022 274,550
22-01-2022 220122-R-s802 SITI BADIAH W Room Charge Traveloka 226 SILVER 1 1 22-01-2022 23-01-2022 201,875
21-01-2022 210122-R-D905 SUMARNO Room Charge Hotel 224 SILVER 1 1 21-01-2022 21-01-2022 315,000
21-01-2022 210122-R-s993 DEDI CAHYADI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
21-01-2022 210122-R-s128 JOHAN Room Charge Hotel 104 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-b692 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-A707 EVI Room Charge Hotel 108 STANDARD 1 1 21-01-2022 22-01-2022 240,000
21-01-2022 210122-R-S510 PANDI Room Charge Traveloka 224 SILVER 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-K533 MOH MIDUN Room Charge Hotel 107 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-u846 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-i733 ENTIS SUTISNA Room Charge Traveloka 223 SILVER 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-H738 HIDAYAH RETNO WULANDARI Room Charge Traveloka 225 SILVER 1 1 21-01-2022 22-01-2022 181,688