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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
27-05-2022 270522-R-Z846 NABILLA AGUSTINE Room Charge Traveloka 227 GOLD 1 1 27-05-2022 27-05-2022 181,688
27-05-2022 270522-R-I618 Room Charge Hotel 113 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-I618 Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 0 0 00-00-0000 00-00-0000 0
27-05-2022 270522-R-s410 Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
27-05-2022 270522-R-M472 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-M472 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 3 3 27-05-2022 30-05-2022 795,000
27-05-2022 270522-R-M472 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
27-05-2022 270522-R-T387 JUNAIDI Room Charge Traveloka 107 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-A253 HERU WIBOWO Room Charge Hotel 226 SILVER 1 1 27-05-2022 28-05-2022 315,000
27-05-2022 270522-R-b977 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-T876 YOS HARSONO Room Charge Hotel 108 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-a648 HASAN BAHRI Room Charge Hotel 114 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-Z838 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 27-05-2022 28-05-2022 240,000
27-05-2022 270522-R-W468 UUN AENUL FALAH Room Charge Traveloka 223 SILVER 1 1 27-05-2022 28-05-2022 222,063
27-05-2022 270522-R-G117 KUSNO HADI Room Charge Hotel 112 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-y566 MARYADI Room Charge Traveloka 303 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-H536 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 27-05-2022 28-05-2022 240,000
27-05-2022 270522-R-n875 HERYANTO RISSTANTO Room Charge Hotel 102 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-l884 NOVRIZAL CHANIAGO Room Charge Hotel 225 SILVER 1 1 27-05-2022 28-05-2022 315,000
27-05-2022 270522-R-t485 ANANG YULI KUSBIANTOKO,S,SI 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
27-05-2022 270522-R-Q758 ANANG YULI KUSBIANTOKO,S,SI 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
27-05-2022 270522-R-y501 VIVI PRASETIANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-05-2022 270522-R-y501 VIVI PRASETIANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-05-2022 270522-R-D566 FADLI MUHAMMAD Room Charge Traveloka 118 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-u767 UNTUNG SUROPATI Room Charge Traveloka 119 STANDARD 1 1 27-05-2022 28-05-2022 201,875
27-05-2022 270522-R-S499 EVA WARDATUR RAHMAH Room Charge Hotel 107 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-S499 EVA WARDATUR RAHMAH Room Charge Hotel 109 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-i678 MARTIN ARISTANDI Room Charge Hotel 103 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-f309 M G SANTI LIANA Room Charge Hotel 112 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-f620 EVA WARDATUR RAHMAH Room Charge Hotel 111 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-t313 M G SANTI LIANA Room Charge Hotel 113 STANDARD 1 1 27-05-2022 28-05-2022 265,000
27-05-2022 270522-R-t313 M G SANTI LIANA Room Charge Hotel 114 STANDARD 1 1 27-05-2022 28-05-2022 265,000
26-05-2022 260522-R-I491 SIGIT SETIAWAN Room Charge Traveloka 223 SILVER 1 1 26-05-2022 26-05-2022 175,950
26-05-2022 260522-R-U801 H RUDI H SIMAMORA Room Charge Hotel 114 STANDARD 1 1 26-05-2022 26-05-2022 265,000
26-05-2022 260522-R-a755 PANDU WIBOWO Room Charge Hotel 101 STANDARD 1 1 26-05-2022 26-05-2022 265,000
26-05-2022 260522-R-j317 AHMAD SETIAWAN Room Charge Hotel 224 SILVER 1 1 26-05-2022 26-05-2022 315,000
26-05-2022 260522-R-R126 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 26-05-2022 27-05-2022 240,000
26-05-2022 260522-R-K626 MUJADID Room Charge Hotel 102 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-n682 HARYANTO Room Charge Hotel 225 SILVER 1 1 26-05-2022 27-05-2022 315,000
26-05-2022 260522-R-R598 MARSANDA Room Charge Hotel 119 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-i232 KADNAPI Room Charge Hotel 114 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-h647 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 26-05-2022 27-05-2022 240,000
26-05-2022 260522-R-v267 KHARUMA REZKI AKBAR Room Charge Traveloka 108 STANDARD 1 1 26-05-2022 27-05-2022 201,875
26-05-2022 260522-R-I248 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 26-05-2022 27-05-2022 181,688
26-05-2022 260522-R-K228 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 26-05-2022 27-05-2022 242,250
26-05-2022 260522-R-l519 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 26-05-2022 27-05-2022 215,000
26-05-2022 260522-R-F171 MOH BEI HAKI HAKIM Room Charge Hotel 118 STANDARD 1 1 26-05-2022 27-05-2022 265,000
26-05-2022 260522-R-e246 ANGGIE PUSPITA DEWI Room Charge Traveloka 102 STANDARD 1 1 26-05-2022 27-05-2022 175,950
26-05-2022 260522-R-n617 PUTRI HELVI MELINDA SARI Room Charge Traveloka 231 GOLD 1 1 26-05-2022 27-05-2022 181,688
26-05-2022 260522-R-V381 ALI WISNU Room Charge Traveloka 109 STANDARD 1 1 26-05-2022 27-05-2022 195,500
26-05-2022 260522-R-y516 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 233 GOLD 1 1 26-05-2022 27-05-2022 205,913
26-05-2022 260522-R-y516 ANANG YULI KUSBIANTOKO,S,SI Room Charge Traveloka 232 GOLD 1 1 26-05-2022 27-05-2022 205,913
25-05-2022 250522-R-T422 UJANG KARSIMAN Room Charge Hotel 120 STANDARD 1 1 25-05-2022 25-05-2022 265,000
25-05-2022 250522-R-v786 OKTAVIANTO Room Charge Hotel 225 SILVER 1 1 25-05-2022 25-05-2022 315,000
25-05-2022 250522-R-i190 ADI NUGROHO Room Charge Traveloka 226 SILVER 1 1 25-05-2022 25-05-2022 207,230
25-05-2022 250522-R-A400 DWIKI Room Charge Hotel 301 STANDARD 1 1 25-05-2022 25-05-2022 265,000
25-05-2022 250522-R-n956 ADE MAHPUDIN Room Charge Hotel 114 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-j294 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-A576 SUHANTO Room Charge Hotel 223 SILVER 1 1 25-05-2022 26-05-2022 315,000
25-05-2022 250522-R-O588 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 2 2 25-05-2022 27-05-2022 530,000
25-05-2022 250522-R-i477 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 2 2 25-05-2022 27-05-2022 530,000
25-05-2022 250522-R-l636 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
25-05-2022 250522-R-y892 SUGENG BASUKI Room Charge Hotel 110 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-g540 JOHAN Room Charge Hotel 111 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-i895 MOHAMMAD FAUZI SURJANO Room Charge Hotel 102 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-Z779 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-t133 DADI JUNAEDI Room Charge Traveloka 108 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-r955 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-05-2022 26-05-2022 240,000
25-05-2022 250522-R-j220 KEVIN KURNIADI Room Charge Hotel 120 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-V758 BAYU TIRTA PERMANA Room Charge Hotel 109 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-c885 JAJANG NURJAMAN Room Charge Traveloka 116 STANDARD 1 1 25-05-2022 26-05-2022 222,063
25-05-2022 250522-R-G408 SALIM SUJANA Room Charge Hotel 120 STANDARD 1 1 25-05-2022 26-05-2022 240,000
25-05-2022 250522-R-z350 RETNO PRIATNO Room Charge Hotel 102 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-S140 DEDI MOHAMAD IFTAH Room Charge Hotel 118 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-q976 TAUPIK HIDAYAT Room Charge Traveloka 303 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-G620 SEKTI RULLIANTO Room Charge Traveloka 301 STANDARD 1 1 25-05-2022 26-05-2022 201,875
25-05-2022 250522-R-D921 SUGITO Room Charge Hotel 103 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-X794 EZRA BENSON HARIANDRI Room Charge Hotel 116 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-i643 HERMAN Room Charge Hotel 104 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-f431 MUHAMMAD FAKHRI Room Charge Hotel 113 STANDARD 1 1 25-05-2022 26-05-2022 265,000
25-05-2022 250522-R-N524 YANCE YOHANES LEWERISSA Room Charge Traveloka 222 SILVER 1 1 25-05-2022 26-05-2022 175,950
24-05-2022 240522-R-P927 ADITIYA Room Charge Traveloka 116 STANDARD 1 1 24-05-2022 24-05-2022 201,875
24-05-2022 240522-R-D186 DEDI Room Charge Hotel 226 SILVER 1 1 24-05-2022 24-05-2022 315,000
24-05-2022 240522-R-I696 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 24-05-2022 25-05-2022 240,000
24-05-2022 240522-R-D714 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-D714 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-D714 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
24-05-2022 240522-R-b983 LIANA Room Charge Hotel 108 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-B943 SUDIRMAN Room Charge Hotel 116 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-B943 SUDIRMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
24-05-2022 240522-R-U216 AHMAD NASEB Room Charge Hotel 223 SILVER 1 1 24-05-2022 25-05-2022 315,000
24-05-2022 240522-R-U216 AHMAD NASEB Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
24-05-2022 240522-R-h330 JUNAIDI Room Charge Traveloka 107 STANDARD 3 3 24-05-2022 27-05-2022 605,625
24-05-2022 240522-R-n541 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 24-05-2022 25-05-2022 201,875
24-05-2022 240522-R-o321 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 24-05-2022 25-05-2022 240,000
24-05-2022 240522-R-f971 CECEP AMARULLAH Room Charge Hotel 112 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-l437 FEBRY ADIPUTRA Room Charge Hotel 114 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-M830 ENTIS SUTISNA Room Charge Traveloka 226 SILVER 1 1 24-05-2022 25-05-2022 242,250
24-05-2022 240522-R-m945 VIVI PRASETIANI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-05-2022 240522-R-m945 VIVI PRASETIANI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000