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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
14-01-2022 140122-R-Z812 MOHAMAD KUMAR Room Charge Hotel 114 STANDARD 1 1 14-01-2022 15-01-2022 265,000
14-01-2022 140122-R-Z328 NOREE ADELINA DAWSON Room Charge Traveloka 109 STANDARD 1 1 14-01-2022 15-01-2022 181,688
14-01-2022 140122-R-C361 EVI Room Charge Hotel 108 STANDARD 1 1 14-01-2022 15-01-2022 240,000
14-01-2022 140122-R-Z706 SYAHRUL MAULANA Room Charge Traveloka 303 STANDARD 1 1 14-01-2022 14-01-2022 193,800
14-01-2022 140122-R-Y563 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 14-01-2022 15-01-2022 181,688
14-01-2022 140122-R-J803 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 14-01-2022 15-01-2022 181,688
14-01-2022 140122-R-J437 TEGAR RIZKI SAPUTRA Room Charge Traveloka 104 STANDARD 1 1 14-01-2022 15-01-2022 193,800
14-01-2022 140122-R-p629 WHENDY TOVAN Room Charge Hotel 114 STANDARD 2 2 14-01-2022 16-01-2022 530,000
14-01-2022 140122-R-R762 MARIA ANASTASYA Room Charge Traveloka 301 STANDARD 1 1 14-01-2022 15-01-2022 181,688
14-01-2022 140122-R-R762 MARIA ANASTASYA Room Charge Traveloka 302 STANDARD 1 1 14-01-2022 15-01-2022 181,688
14-01-2022 140122-R-B870 RAYA MEGANTARA Room Charge Traveloka 102 STANDARD 1 1 14-01-2022 15-01-2022 181,688
14-01-2022 140122-R-A377 ERYUS Room Charge Hotel 113 STANDARD 1 1 14-01-2022 15-01-2022 265,000
14-01-2022 140122-R-A377 ERYUS Room Charge Hotel 115 STANDARD 1 1 14-01-2022 15-01-2022 265,000
14-01-2022 140122-R-Q170 AGUS NUH Room Charge Traveloka 233 GOLD 1 1 14-01-2022 15-01-2022 193,800
14-01-2022 140122-R-S744 NIA ROSWITA Room Charge Traveloka 227 GOLD 1 1 14-01-2022 15-01-2022 193,800
14-01-2022 140122-R-S744 NIA ROSWITA Room Charge Traveloka 228 GOLD 1 1 14-01-2022 15-01-2022 193,800
14-01-2022 140122-R-O510 PRAWIJAYA Room Charge Traveloka 232 GOLD 1 1 14-01-2022 15-01-2022 181,688
13-01-2022 130122-R-g650 JESICA ANDRIANI Room Charge Traveloka 231 GOLD 1 1 13-01-2022 14-01-2022 254,363
13-01-2022 130122-R-b648 TOMY CHUSTANTO Room Charge Hotel 110 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-b648 TOMY CHUSTANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
13-01-2022 130122-R-K903 EVI Room Charge Hotel 108 STANDARD 1 1 13-01-2022 14-01-2022 240,000
13-01-2022 130122-R-b895 DADI JUNAEDI Room Charge Traveloka 114 STANDARD 1 1 13-01-2022 14-01-2022 193,800
13-01-2022 130122-R-F757 INDRA PURWANA Room Charge Hotel 107 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-e273 ECA PUTRA AJUSTIN Room Charge Hotel 102 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-R551 HM DIDI SUTARDI Room Charge Hotel 113 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-b316 SUPRIYADI HARJOSUMARTO Room Charge Hotel 112 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-O449 JOHAN Room Charge Hotel 303 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-m132 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 13-01-2022 14-01-2022 181,688
13-01-2022 130122-R-p532 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 13-01-2022 14-01-2022 181,688
13-01-2022 130122-R-O403 ADE RASMAN Room Charge Hotel 104 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-M976 SUGENG BASUKI Room Charge Hotel 105 STANDARD 1 1 13-01-2022 14-01-2022 240,000
13-01-2022 130122-R-Y948 NUR ANNISA TRIADJI Room Charge Traveloka 110 STANDARD 1 1 13-01-2022 14-01-2022 181,688
13-01-2022 130122-R-u375 DIDIN SAEFUDIN Room Charge Hotel 115 STANDARD 1 1 13-01-2022 14-01-2022 265,000
13-01-2022 130122-R-w197 PIPIT NOVITASARI NURJAMAN Room Charge Traveloka 224 SILVER 1 1 13-01-2022 14-01-2022 193,800
13-01-2022 130122-R-j474 INA JULIYAH Room Charge Traveloka 102 STANDARD 1 1 13-01-2022 14-01-2022 175,950
13-01-2022 130122-R-h597 FUJI RAHAYU Room Charge Hotel 222 SILVER 1 1 13-01-2022 14-01-2022 0
13-01-2022 130122-R-j831 NUR KHONIP Room Charge Traveloka 225 SILVER 1 1 13-01-2022 14-01-2022 193,800
13-01-2022 130122-R-M484 FUJI RAHAYU Room Charge Hotel 222 SILVER 1 1 13-01-2022 14-01-2022 315,000
13-01-2022 130122-R-n950 IMAN FIRMANSYAH Room Charge Hotel 116 STANDARD 1 1 13-01-2022 14-01-2022 265,000
12-01-2022 120122-R-z462 JONI SAPARI S PD M SI Room Charge Hotel 303 STANDARD 1 1 12-01-2022 13-01-2022 265,000
12-01-2022 120122-R-z462 JONI SAPARI S PD M SI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
12-01-2022 120122-R-m285 EVI Room Charge Hotel 108 STANDARD 1 1 12-01-2022 13-01-2022 240,000
12-01-2022 120122-R-A478 HARTONO Room Charge Hotel 103 STANDARD 1 1 12-01-2022 13-01-2022 265,000
12-01-2022 120122-R-w312 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 12-01-2022 13-01-2022 181,688
12-01-2022 120122-R-T556 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 12-01-2022 13-01-2022 181,688
12-01-2022 120122-R-W346 FAJAR MARBAS Room Charge Traveloka 109 STANDARD 1 1 12-01-2022 13-01-2022 181,688
12-01-2022 120122-R-W327 RUHIWAN Room Charge Hotel 102 STANDARD 1 1 12-01-2022 13-01-2022 265,000
12-01-2022 120122-R-c599 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 12-01-2022 13-01-2022 181,688
12-01-2022 120122-R-Y493 ARIS SAPTAJI Room Charge Hotel 114 STANDARD 1 1 12-01-2022 13-01-2022 240,000
12-01-2022 120122-R-W851 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 12-01-2022 13-01-2022 215,000
12-01-2022 120122-R-k543 RIZKY DJUMALI Room Charge Traveloka 105 STANDARD 1 1 12-01-2022 13-01-2022 193,800
12-01-2022 120122-R-n365 GENTHA ANDI SURYA Room Charge Traveloka 112 STANDARD 1 1 12-01-2022 13-01-2022 193,800
12-01-2022 120122-R-Q754 KELVIN YEHEZKIEL SETIONO Room Charge Traveloka 302 STANDARD 1 1 12-01-2022 13-01-2022 193,800
12-01-2022 120122-R-a651 HAMZAH Room Charge Traveloka 107 STANDARD 1 1 12-01-2022 13-01-2022 193,800
12-01-2022 120122-R-g310 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 12-01-2022 13-01-2022 240,000
12-01-2022 120122-R-G259 JESICA ANDRIANI Room Charge Traveloka 225 SILVER 1 1 12-01-2022 13-01-2022 222,063
12-01-2022 120122-R-y148 ANGGIT KURNIAWAN Room Charge Traveloka 223 SILVER 1 1 12-01-2022 13-01-2022 193,800
12-01-2022 120122-R-Y530 M REZA Room Charge Traveloka 227 GOLD 1 1 12-01-2022 13-01-2022 193,800
12-01-2022 120122-R-Q181 YUNITA DAYANG RINDU Room Charge Traveloka 113 STANDARD 1 1 12-01-2022 13-01-2022 187,680
12-01-2022 120122-R-D606 HENI HERAWATI Room Charge Traveloka 115 STANDARD 1 1 12-01-2022 13-01-2022 181,688
12-01-2022 120122-R-x594 MUHAMAD ICHSAN Room Charge Hotel 223 SILVER 1 1 12-01-2022 13-01-2022 315,000
12-01-2022 120122-R-I291 TEDI GUSWANTO Room Charge Hotel 233 GOLD 1 1 12-01-2022 13-01-2022 400,000
12-01-2022 120122-R-J752 RINI ROSTIANI Room Charge Traveloka 229 GOLD 1 1 12-01-2022 13-01-2022 181,688
12-01-2022 120122-R-J752 RINI ROSTIANI Room Charge Traveloka 230 GOLD 1 1 12-01-2022 13-01-2022 181,688
12-01-2022 120122-R-U143 IMAN Room Charge Hotel 104 STANDARD 1 1 12-01-2022 13-01-2022 265,000
12-01-2022 120122-R-v498 AMINAH Room Charge Hotel 114 STANDARD 1 1 12-01-2022 13-01-2022 265,000
12-01-2022 120122-R-u396 TAROWI Room Charge Traveloka 228 GOLD 1 1 12-01-2022 13-01-2022 181,688
11-01-2022 110122-R-j339 WAHYU RAHARJA Room Charge Traveloka 102 STANDARD 1 1 11-01-2022 12-01-2022 193,800
11-01-2022 110122-R-U307 CIN KANG Room Charge Hotel 109 STANDARD 1 1 11-01-2022 12-01-2022 265,000
11-01-2022 110122-R-Z961 CIN KANG Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
11-01-2022 110122-R-d672 FIDIAWATI Room Charge Traveloka 110 STANDARD 1 1 11-01-2022 12-01-2022 193,800
11-01-2022 110122-R-v699 EVI Room Charge Hotel 108 STANDARD 1 1 11-01-2022 12-01-2022 240,000
11-01-2022 110122-R-K732 AHMAD MUSTAIN Room Charge Traveloka 225 SILVER 1 1 11-01-2022 12-01-2022 213,988
11-01-2022 110122-R-L262 EKO LSP Room Charge Hotel 106 STANDARD 1 1 11-01-2022 12-01-2022 265,000
11-01-2022 110122-R-g450 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 11-01-2022 12-01-2022 181,688
11-01-2022 110122-R-B474 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 11-01-2022 12-01-2022 181,688
11-01-2022 110122-R-n386 LUKMAN SUKARTA Room Charge Traveloka 116 STANDARD 1 1 11-01-2022 12-01-2022 181,688
11-01-2022 110122-R-P136 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 11-01-2022 12-01-2022 240,000
11-01-2022 110122-R-W214 NOVITA INDRI RAMAYANI Room Charge Traveloka 104 STANDARD 1 1 11-01-2022 12-01-2022 181,688
11-01-2022 110122-R-X657 AKIM SUGIANTO Room Charge Traveloka 114 STANDARD 1 1 11-01-2022 12-01-2022 181,688
11-01-2022 110122-R-C917 FAIZAL KALIMANDA C.D Room Charge Traveloka 112 STANDARD 1 1 11-01-2022 12-01-2022 204,000
11-01-2022 110122-R-w610 TAUFIQ NUGRAHA Room Charge Traveloka 105 STANDARD 1 1 11-01-2022 12-01-2022 181,688
11-01-2022 110122-R-f353 WIDIA FEBRIANTY Room Charge Traveloka 303 STANDARD 1 1 11-01-2022 12-01-2022 181,688
11-01-2022 110122-R-J249 HARTONO Room Charge Hotel 103 STANDARD 1 1 11-01-2022 12-01-2022 265,000
11-01-2022 110122-R-y405 HUMAEDI Room Charge Hotel 302 STANDARD 1 1 11-01-2022 12-01-2022 265,000
11-01-2022 110122-R-X407 ROVINA Room Charge Traveloka 224 SILVER 2 2 11-01-2022 13-01-2022 387,600
11-01-2022 110122-R-f474 MUHAMMAD HASYA SABILA Room Charge Traveloka 223 SILVER 1 1 11-01-2022 12-01-2022 175,950
11-01-2022 110122-R-N649 SANIRO PRAPTO Room Charge Traveloka 226 GOLD 1 1 11-01-2022 12-01-2022 222,063
11-01-2022 110122-R-N649 SANIRO PRAPTO Room Charge Traveloka 227 GOLD 1 1 11-01-2022 12-01-2022 222,063
11-01-2022 110122-R-P423 HERI HERMANSYAH Room Charge Hotel 107 STANDARD 1 1 11-01-2022 12-01-2022 265,000
10-01-2022 100122-R-Z512 ATI SUGIARTI Room Charge Hotel 107 STANDARD 1 1 10-01-2022 10-01-2022 265,000
10-01-2022 100122-R-C944 SAYIDI Room Charge Hotel 109 STANDARD 1 1 10-01-2022 11-01-2022 240,000
10-01-2022 100122-R-C944 SAYIDI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
10-01-2022 100122-R-j413 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 10-01-2022 11-01-2022 181,688
10-01-2022 100122-R-d879 SUSANTO SURAKMAN Room Charge Hotel 110 STANDARD 1 1 10-01-2022 11-01-2022 265,000
10-01-2022 100122-R-c195 AGUS MUHAMAD SALEH Room Charge Traveloka 112 STANDARD 1 1 10-01-2022 11-01-2022 181,688
10-01-2022 100122-R-C567 ENTIS SUTISNA Room Charge Traveloka 116 STANDARD 1 1 10-01-2022 11-01-2022 181,688
10-01-2022 100122-R-E664 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-01-2022 11-01-2022 240,000
10-01-2022 100122-R-A645 WAWAN GUNAWAN Room Charge Traveloka 104 STANDARD 1 1 10-01-2022 11-01-2022 193,800
10-01-2022 100122-R-L799 IMAN SUPIRMAN Room Charge Hotel 303 STANDARD 1 1 10-01-2022 11-01-2022 265,000