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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
31-05-2022 310522-R-I587 OBY KRISTIAN DOMANIK Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
31-05-2022 310522-R-B498 VIP FERDIANTO Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
31-05-2022 310522-R-t125 SUHANTO Room Charge   223 SILVER 1 1 31-05-2022 01-06-2022 0
31-05-2022 310522-R-k412 JOHAN Room Charge   104 STANDARD 1 1 31-05-2022 01-06-2022 0
31-05-2022 310522-R-H798 JOHAN Room Charge Hotel 104 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-E527 SUHANTO Room Charge Hotel 223 SILVER 1 1 31-05-2022 01-06-2022 315,000
31-05-2022 310522-R-l133 SEPRIYANTO Room Charge Traveloka 303 STANDARD 1 1 31-05-2022 01-06-2022 201,875
31-05-2022 310522-R-Y622 DEA NURTIKA FAJRI Room Charge Traveloka 109 STANDARD 1 1 31-05-2022 01-06-2022 201,875
31-05-2022 310522-R-l660 GUNAWAN CANDRA WIDJAJA Room Charge Hotel 112 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-a113 ALDY MAULANA Room Charge Hotel 118 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-w290 DWINANTO SATIAWAN Room Charge Traveloka 225 SILVER 1 1 31-05-2022 01-06-2022 193,800
31-05-2022 310522-R-a985 RUDI Room Charge Hotel 106 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-p638 DWINANTO SATIAWAN Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
31-05-2022 310522-R-A791 WIRTA Room Charge Hotel 111 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-Y688 WIRTA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-05-2022 310522-R-Y688 WIRTA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
31-05-2022 310522-R-F212 VIVI PRASETIANI 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
31-05-2022 310522-R-B647 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 31-05-2022 01-06-2022 242,250
31-05-2022 310522-R-n179 M IBNU UBAIDILLAH Room Charge Hotel 117 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-U895 JOHNY PESIWARISSA Room Charge Hotel 110 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-F446 PUGUH PURWANDONO Room Charge Hotel 114 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-A628 RIZKI IMAN MAULANA Room Charge Hotel 115 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-V150 WIRTA Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
31-05-2022 310522-R-O794 ISMAIL SALEH Room Charge Hotel 226 SILVER 1 1 31-05-2022 01-06-2022 315,000
31-05-2022 310522-R-R270 AGUS SUKARDI Room Charge Hotel 106 STANDARD 1 1 31-05-2022 01-06-2022 265,000
31-05-2022 310522-R-h446 YUDERI Room Charge Hotel 227 GOLD 1 1 31-05-2022 01-06-2022 400,000
31-05-2022 310522-R-h446 YUDERI Room Charge Hotel 228 GOLD 1 1 31-05-2022 01-06-2022 400,000
31-05-2022 310522-R-h446 YUDERI Room Charge Hotel 229 GOLD 1 1 31-05-2022 01-06-2022 400,000
31-05-2022 310522-R-u843 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 116 STANDARD 1 1 31-05-2022 01-06-2022 187,680
30-05-2022 300522-R-g707 MULYONO Room Charge Hotel 106 STANDARD 1 1 30-05-2022 30-05-2022 265,000
30-05-2022 300522-R-Y556 OBY KRISTIAN DOMANIK Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-05-2022 300522-R-Y556 OBY KRISTIAN DOMANIK Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
30-05-2022 300522-R-m725 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 30-05-2022 31-05-2022 201,875
30-05-2022 300522-R-a565 OBY KRISTIAN DOMANIK Room Charge Hotel 116 STANDARD 1 1 30-05-2022 31-05-2022 265,000
30-05-2022 300522-R-f546 AHMAD YANI Room Charge Hotel 223 SILVER 1 1 30-05-2022 31-05-2022 315,000
30-05-2022 300522-R-l247 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 1 1 30-05-2022 31-05-2022 265,000
30-05-2022 300522-R-P590 SYAHRIZAL Room Charge Traveloka 224 SILVER 1 1 30-05-2022 31-05-2022 242,250
30-05-2022 300522-R-i693 HERYANTO RISSTANTO Room Charge Hotel 107 STANDARD 1 1 30-05-2022 31-05-2022 265,000
30-05-2022 300522-R-A553 M NAZIB Room Charge Hotel 301 STANDARD 1 1 30-05-2022 31-05-2022 265,000
30-05-2022 300522-R-C317 MOHAMAD SIDIQ Room Charge Traveloka 233 GOLD 1 1 30-05-2022 31-05-2022 282,625
30-05-2022 300522-R-j628 BASTONO Room Charge Traveloka 222 SILVER 1 1 30-05-2022 31-05-2022 242,250
30-05-2022 300522-R-H589 SYAHRIZAL Room Charge Traveloka 117 STANDARD 1 1 30-05-2022 31-05-2022 242,250
30-05-2022 300522-R-v439 TEGUH ADITYA 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
30-05-2022 300522-R-S944 HENGKI BASTIAN Room Charge Traveloka 119 STANDARD 1 1 30-05-2022 31-05-2022 201,875
30-05-2022 300522-R-w733 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
30-05-2022 300522-R-Y805 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 30-05-2022 31-05-2022 215,000
30-05-2022 300522-R-D986 JATI NUGROHO Room Charge Traveloka 111 STANDARD 1 1 30-05-2022 31-05-2022 195,500
30-05-2022 300522-R-y372 APINDHA KUSUMA BAYU Room Charge Hotel 104 STANDARD 1 1 30-05-2022 31-05-2022 265,000
30-05-2022 300522-R-c393 NINI Room Charge Traveloka 225 SILVER 1 1 30-05-2022 31-05-2022 242,250
30-05-2022 300522-R-c393 NINI Room Charge Traveloka 226 SILVER 1 1 30-05-2022 31-05-2022 242,250
29-05-2022 290522-R-Z423 ERFAN ARIEF DERMAWAN Room Charge Hotel 115 STANDARD 1 1 29-05-2022 29-05-2022 265,000
29-05-2022 290522-R-Z423 ERFAN ARIEF DERMAWAN Room Charge Hotel 117 STANDARD 1 1 29-05-2022 29-05-2022 265,000
29-05-2022 290522-R-l519 AR RAZY DWI RAS PUJA Room Charge Hotel 113 STANDARD 1 1 29-05-2022 29-05-2022 265,000
29-05-2022 290522-R-n392 TEGUH ADITYA Room Charge Traveloka 112 STANDARD 1 1 29-05-2022 30-05-2022 201,875
29-05-2022 290522-R-a103 UJANG MULYANA Room Charge Hotel 106 STANDARD 1 1 29-05-2022 30-05-2022 265,000
29-05-2022 290522-R-i896 RYAN APRILIYANTO Room Charge Hotel 108 STANDARD 1 1 29-05-2022 30-05-2022 265,000
29-05-2022 290522-R-r867 HENDAR SUHENDAR Room Charge Traveloka 114 STANDARD 1 1 29-05-2022 30-05-2022 201,875
29-05-2022 290522-R-G808 M VIKY FATUROHMAN Room Charge Traveloka 301 STANDARD 1 1 29-05-2022 30-05-2022 193,800
29-05-2022 290522-R-s728 HERYANTO RISSTANTO Room Charge Hotel 107 STANDARD 1 1 29-05-2022 30-05-2022 265,000
29-05-2022 290522-R-R153 M AFIFI Room Charge Hotel 223 SILVER 1 1 29-05-2022 30-05-2022 315,000
29-05-2022 290522-R-w681 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
29-05-2022 290522-R-v913 WINARSIH Room Charge Traveloka 104 STANDARD 1 1 29-05-2022 30-05-2022 181,688
29-05-2022 290522-R-o890 OBY KRISTIAN DOMANIK Room Charge Traveloka 116 STANDARD 1 1 29-05-2022 30-05-2022 195,500
29-05-2022 290522-R-A999 SYAHRIZAL Room Charge Traveloka 224 SILVER 1 1 29-05-2022 30-05-2022 242,250
29-05-2022 290522-R-A999 SYAHRIZAL Room Charge Traveloka 223 SILVER 1 1 29-05-2022 30-05-2022 242,250
29-05-2022 290522-R-A999 SYAHRIZAL Room Charge Traveloka 117 STANDARD 1 1 29-05-2022 30-05-2022 195,500
28-05-2022 280522-R-r938 YOAN YULIANA Room Charge Hotel 108 STANDARD 1 1 28-05-2022 28-05-2022 265,000
28-05-2022 280522-R-H470 EVA WARDATUR RAHMAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-05-2022 280522-R-H470 EVA WARDATUR RAHMAH Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
28-05-2022 280522-R-H470 EVA WARDATUR RAHMAH Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
28-05-2022 280522-R-M898 FAHRI ALBARA Room Charge Hotel 116 STANDARD 1 1 28-05-2022 28-05-2022 315,000
28-05-2022 280522-R-H215 YAN SISKARTEJA Room Charge Hotel 224 SILVER 1 1 28-05-2022 28-05-2022 365,000
28-05-2022 280522-R-E603 YOAN YULIANA Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
28-05-2022 280522-R-K331 MOH SUBAGJA Room Charge Hotel 106 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-t938 M RIDWAN HAKIM Room Charge Traveloka 114 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-j674 HERYANTO RISSTANTO Room Charge Hotel 102 STANDARD 1 1 28-05-2022 29-05-2022 265,000
28-05-2022 280522-R-j615 IQBAL FAJAR RAMADHAN Room Charge Traveloka 104 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-K353 PALWA IBNU SOSA Room Charge Traveloka 112 STANDARD 1 1 28-05-2022 29-05-2022 282,625
28-05-2022 280522-R-H754 SHINTA ALIZYA KIANTY Room Charge Traveloka 113 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-g542 NOVITA NOOR RESKIANA Room Charge Traveloka 103 STANDARD 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-g542 NOVITA NOOR RESKIANA Room Charge Traveloka 225 SILVER 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-g542 NOVITA NOOR RESKIANA Room Charge Traveloka 223 SILVER 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-G776 NOVITA NOOR RESKIANA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
28-05-2022 280522-R-Y152 ROIN SAFITRI Room Charge Traveloka 116 STANDARD 1 1 28-05-2022 29-05-2022 193,800
28-05-2022 280522-R-I553 TRI FADLI ADIM Room Charge Traveloka 301 STANDARD 1 1 28-05-2022 29-05-2022 282,625
28-05-2022 280522-R-i329 HERMANTO Room Charge Hotel 108 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-w728 BAGUS KURNIAWAN Room Charge Traveloka 119 STANDARD 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-o501 TENG HERRY SUTANTO Room Charge Hotel 109 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-L149 M RIFKI ISYAROH Room Charge Traveloka 222 SILVER 1 1 28-05-2022 29-05-2022 302,813
28-05-2022 280522-R-o351 RAHMAT YANUAR Room Charge Traveloka 229 GOLD 1 1 28-05-2022 29-05-2022 242,250
28-05-2022 280522-R-o351 RAHMAT YANUAR Room Charge Traveloka 227 GOLD 1 1 28-05-2022 29-05-2022 343,188
28-05-2022 280522-R-U521 MUHAMMAD ABDUL AZIS Room Charge Hotel 224 SILVER 1 1 28-05-2022 29-05-2022 365,000
28-05-2022 280522-R-q467 AHMAD FAIZUN Room Charge Traveloka 106 STANDARD 1 1 28-05-2022 29-05-2022 262,438
28-05-2022 280522-R-g845 DEDEN SURADI Room Charge Hotel 221 SILVER 1 1 28-05-2022 29-05-2022 365,000
28-05-2022 280522-R-w838 BENI WAHYU SAPUTRA Room Charge Traveloka 303 STANDARD 1 1 28-05-2022 29-05-2022 282,625
28-05-2022 280522-R-t548 MUH SHUBCHAN Room Charge Traveloka 118 STANDARD 1 1 28-05-2022 29-05-2022 262,438
28-05-2022 280522-R-u699 DEDY FIRMANSYAH Room Charge Hotel 102 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-o129 ISREZA FEBRIONALDY EKASAPUTRA Room Charge Hotel 110 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-r667 ISREZA FEBRIONALDY EKASAPUTRA Room Charge Hotel 111 STANDARD 1 1 28-05-2022 29-05-2022 315,000
28-05-2022 280522-R-v407 DINDA RETNOWATY Room Charge Traveloka 233 GOLD 1 1 28-05-2022 29-05-2022 242,250