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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
05-06-2022 050622-R-R943 SYARIFAH AYNIN Room Charge Hotel 111 STANDARD 1 1 05-06-2022 06-06-2022 240,000
05-06-2022 050622-R-Q684 PURWANTO 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
05-06-2022 050622-R-K755 PRADYA PARAMITHA Room Charge Traveloka 104 STANDARD 1 1 05-06-2022 06-06-2022 242,250
05-06-2022 050622-R-a526 TAUPIK HIDAYAT Room Charge Hotel 112 STANDARD 1 1 05-06-2022 06-06-2022 265,000
05-06-2022 050622-R-i221 MUHARIUS FAISAL Room Charge Hotel 223 SILVER 1 1 05-06-2022 06-06-2022 315,000
05-06-2022 050622-R-A947 SUYONO Room Charge Hotel 110 STANDARD 1 1 05-06-2022 06-06-2022 265,000
05-06-2022 050622-R-u346 MALIK IBRAHIM Room Charge Hotel 114 STANDARD 1 1 05-06-2022 06-06-2022 265,000
05-06-2022 050622-R-c117 ANDRI SAPUTRA 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
05-06-2022 050622-R-G865 RICHY RIVELINO Room Charge Traveloka 116 STANDARD 1 1 05-06-2022 06-06-2022 242,250
05-06-2022 050622-R-d159 IRNAWATI Room Charge Traveloka 105 STANDARD 1 1 05-06-2022 06-06-2022 234,600
05-06-2022 050622-R-Y440 SYAMSUDIN Room Charge Hotel 114 STANDARD 1 1 05-06-2022 06-06-2022 265,000
05-06-2022 050622-R-Y440 SYAMSUDIN Room Charge Hotel 115 STANDARD 1 1 05-06-2022 06-06-2022 265,000
04-06-2022 040622-R-p488 GILANG RAHMADAN Room Charge Traveloka 120 STANDARD 1 1 04-06-2022 04-06-2022 242,250
04-06-2022 040622-R-Q867 M ADI Room Charge Hotel 234 JUNIOR 1 1 04-06-2022 05-06-2022 600,000
04-06-2022 040622-R-Q867 M ADI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
04-06-2022 040622-R-Q867 M ADI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-06-2022 040622-R-P751 SUTARDI Room Charge Hotel 222 SILVER 1 1 04-06-2022 05-06-2022 315,000
04-06-2022 040622-R-P751 SUTARDI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-06-2022 040622-R-o313 Room Charge Hotel 223 SILVER 1 1 04-06-2022 05-06-2022 315,000
04-06-2022 040622-R-w145 DEDEN SURADI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-06-2022 040622-R-y646 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-u785 ANDRI SAPUTRA Room Charge Traveloka 225 SILVER 1 1 04-06-2022 05-06-2022 262,438
04-06-2022 040622-R-m661 AGUS TRIWIDODO Room Charge Hotel 107 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-l254 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-D319 NANANG Room Charge Hotel 119 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-o900 ANWAR Room Charge Traveloka 232 GOLD 1 1 04-06-2022 05-06-2022 302,813
04-06-2022 040622-R-X979 DADI JUNAEDI Room Charge Hotel 110 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-P819 ALAIN D WIATMANA Room Charge Traveloka 304 PRES 1 1 04-06-2022 05-06-2022 726,750
04-06-2022 040622-R-e821 TATI DAHLIA Room Charge Traveloka 112 STANDARD 1 1 04-06-2022 05-06-2022 242,250
04-06-2022 040622-R-J541 ABDULLAH Room Charge Hotel 118 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-t934 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-E331 RIDHO WAHYUNUGROHO Room Charge Hotel 105 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-y284 YAHMIN Room Charge Hotel 222 SILVER 1 1 04-06-2022 05-06-2022 315,000
04-06-2022 040622-R-X910 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 04-06-2022 05-06-2022 262,438
04-06-2022 040622-R-y148 PURWANTO Room Charge Traveloka 226 SILVER 1 1 04-06-2022 05-06-2022 262,438
04-06-2022 040622-R-i912 FARITA SUSANA Room Charge Traveloka 227 GOLD 1 1 04-06-2022 05-06-2022 262,438
04-06-2022 040622-R-P885 NUR GALIH Room Charge Hotel 115 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-V279 TAUPIK HIDAYAT Room Charge Traveloka 106 STANDARD 1 1 04-06-2022 05-06-2022 242,250
04-06-2022 040622-R-k270 FIRDAUS ADI Room Charge Traveloka 114 STANDARD 1 1 04-06-2022 05-06-2022 242,250
04-06-2022 040622-R-H886 RUDIANA Room Charge Hotel 233 GOLD 1 1 04-06-2022 05-06-2022 400,000
04-06-2022 040622-R-c676 IRVAN FREDIYANSYAH Room Charge Hotel 116 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-c676 IRVAN FREDIYANSYAH Room Charge Hotel 117 STANDARD 1 1 04-06-2022 05-06-2022 265,000
04-06-2022 040622-R-c352 LATIFA Room Charge Traveloka 231 GOLD 1 1 04-06-2022 05-06-2022 254,150
03-06-2022 030622-R-d814 CECEP SUPRIADI Room Charge Hotel 110 STANDARD 1 1 03-06-2022 03-06-2022 265,000
03-06-2022 030622-R-l706 SOLEH BAJRI Room Charge Hotel 234 JUNIOR 1 1 03-06-2022 04-06-2022 600,000
03-06-2022 030622-R-l706 SOLEH BAJRI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
03-06-2022 030622-R-W619 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 03-06-2022 04-06-2022 181,688
03-06-2022 030622-R-Z472 DADI JUNAEDI Room Charge Traveloka 116 STANDARD 1 1 03-06-2022 04-06-2022 201,875
03-06-2022 030622-R-R682 BISMO Room Charge Traveloka 108 STANDARD 1 1 03-06-2022 04-06-2022 181,688
03-06-2022 030622-R-i208 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 03-06-2022 04-06-2022 215,000
03-06-2022 030622-R-L623 SOFYAN HADI Room Charge Hotel 225 SILVER 1 1 03-06-2022 04-06-2022 315,000
03-06-2022 030622-R-J999 SHIFA NUR SHAFIYYAH Room Charge Traveloka 106 STANDARD 1 1 03-06-2022 04-06-2022 181,688
03-06-2022 030622-R-o116 UUN AENUL FALAH Room Charge Traveloka 104 STANDARD 1 1 03-06-2022 04-06-2022 201,875
03-06-2022 030622-R-K686 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 03-06-2022 04-06-2022 181,688
03-06-2022 030622-R-c215 MUHAEMIN Room Charge Hotel 110 STANDARD 1 1 03-06-2022 04-06-2022 265,000
03-06-2022 030622-R-Y578 IRFAN MAULANA Room Charge Hotel 223 SILVER 1 1 03-06-2022 04-06-2022 315,000
03-06-2022 030622-R-Y578 IRFAN MAULANA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
03-06-2022 030622-R-j808 IMAM PERDANA PUTRA Room Charge Hotel 113 STANDARD 1 1 03-06-2022 04-06-2022 265,000
03-06-2022 030622-R-v423 DENNY BAYU LOGISTIANTO Room Charge Traveloka 230 GOLD 1 1 03-06-2022 04-06-2022 181,688
03-06-2022 030622-R-o436 DEDI SAPUTRO Room Charge Hotel 118 STANDARD 1 1 03-06-2022 04-06-2022 265,000
03-06-2022 030622-R-j233 FANNY RIFQOH Room Charge Traveloka 226 SILVER 1 1 03-06-2022 04-06-2022 201,875
03-06-2022 030622-R-z621 ANDRI SAPUTRA Room Charge Traveloka 225 SILVER 1 1 03-06-2022 04-06-2022 175,950
03-06-2022 030622-R-r655 AHMAD SODIKIN Room Charge Hotel 224 SILVER 1 1 03-06-2022 04-06-2022 315,000
03-06-2022 030622-R-t846 IRNAWATI Room Charge Traveloka 104 STANDARD 1 1 03-06-2022 04-06-2022 195,500
03-06-2022 030622-R-Z683 ANDRI SAPUTRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-06-2022 020622-R-X762 BISMO Room Charge Traveloka 108 STANDARD 1 1 02-06-2022 03-06-2022 181,688
02-06-2022 020622-R-A426 SUHENDRA Room Charge Hotel 112 STANDARD 1 1 02-06-2022 03-06-2022 265,000
02-06-2022 020622-R-i844 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 02-06-2022 03-06-2022 181,688
02-06-2022 020622-R-A164 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 02-06-2022 03-06-2022 215,000
02-06-2022 020622-R-l940 WASTA Room Charge Hotel 114 STANDARD 1 1 02-06-2022 03-06-2022 265,000
02-06-2022 020622-R-v179 AZIS Room Charge Hotel 102 STANDARD 1 1 02-06-2022 03-06-2022 265,000
02-06-2022 020622-R-V294 YOAN YULIANA Room Charge Hotel 112 STANDARD 1 1 02-06-2022 03-06-2022 265,000
02-06-2022 020622-R-H263 CRISTIAN JATI NUGROHO Room Charge Traveloka 107 STANDARD 1 1 02-06-2022 03-06-2022 195,500
02-06-2022 020622-R-O561 AHMAD TAUFIK Room Charge Traveloka 104 STANDARD 1 1 02-06-2022 03-06-2022 201,875
02-06-2022 020622-R-O561 AHMAD TAUFIK Room Charge Traveloka 105 STANDARD 1 1 02-06-2022 03-06-2022 201,875
02-06-2022 020622-R-h760 HERYANA RINALDI HIDAYAT Room Charge Traveloka 224 SILVER 1 1 02-06-2022 03-06-2022 213,988
02-06-2022 020622-R-P742 FARIS MAULANA Room Charge Hotel 116 STANDARD 1 1 02-06-2022 03-06-2022 265,000
01-06-2022 010622-R-D469 ROHIMAH Room Charge Hotel 102 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-P123 KASDUNYA Room Charge Hotel 110 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-P411 JUNAIDI Room Charge Hotel 112 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-i298 BASTONO Room Charge Hotel 225 SILVER 1 1 01-06-2022 02-06-2022 315,000
01-06-2022 010622-R-s829 NUR RAHMAN Room Charge Hotel 106 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-b172 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 01-06-2022 02-06-2022 181,688
01-06-2022 010622-R-J943 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
01-06-2022 010622-R-P430 KUNADI Room Charge Hotel 104 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-S338 KHARUNIA REZKI AKBAR Room Charge Hotel 106 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-H434 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 01-06-2022 02-06-2022 201,875
01-06-2022 010622-R-L577 NURUL HASANAH Room Charge Hotel 234 JUNIOR 1 1 01-06-2022 02-06-2022 600,000
01-06-2022 010622-R-h187 RATU EMA HUMAYANTI Room Charge Hotel 222 SILVER 1 1 01-06-2022 02-06-2022 315,000
01-06-2022 010622-R-J661 DEWI AGUSTIN PURDIYANTI Room Charge Hotel 104 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-J661 DEWI AGUSTIN PURDIYANTI Room Charge Hotel 105 STANDARD 1 1 01-06-2022 02-06-2022 265,000
01-06-2022 010622-R-y306 SRI WAHYUNI Room Charge Traveloka 110 STANDARD 1 1 01-06-2022 02-06-2022 195,500
01-06-2022 010622-R-h206 ABDURAKHMAN FAUZI Room Charge Traveloka 107 STANDARD 1 1 01-06-2022 02-06-2022 195,500
01-06-2022 010622-R-L978 BASTONO Room Charge Traveloka 223 SILVER 1 1 01-06-2022 02-06-2022 207,230
31-05-2022 310522-R-U676 EKO SUPRIYANTO Room Charge Hotel 109 STANDARD 1 1 31-05-2022 31-05-2022 265,000
31-05-2022 310522-R-j490 OBY KRISTIAN DOMANIK Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-05-2022 310522-R-j490 OBY KRISTIAN DOMANIK Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
31-05-2022 310522-R-v772 NUR GALIH Room Charge Hotel 106 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-v772 NUR GALIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
31-05-2022 310522-R-h906 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 31-05-2022 01-06-2022 201,875