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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
24-05-2022 240522-R-u866 WINARSIH Room Charge Traveloka 110 STANDARD 1 1 24-05-2022 25-05-2022 201,875
24-05-2022 240522-R-v543 RUDI Room Charge Hotel 118 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-I180 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-n813 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
24-05-2022 240522-R-z393 ANTON DWI AFRIANTO Room Charge Traveloka 102 STANDARD 1 1 24-05-2022 25-05-2022 201,875
24-05-2022 240522-R-c391 ASEP AHMAD FADIL Room Charge Hotel 109 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-l233 ADITYA AGUNG F Room Charge Traveloka 112 STANDARD 3 3 24-05-2022 27-05-2022 605,625
24-05-2022 240522-R-i446 GIAN REKSA Room Charge Traveloka 231 GOLD 1 1 24-05-2022 25-05-2022 282,625
24-05-2022 240522-R-a143 YOAN YULIANA Room Charge Hotel 113 STANDARD 1 1 24-05-2022 25-05-2022 265,000
24-05-2022 240522-R-U576 MULYOKO Room Charge Traveloka 224 SILVER 1 1 24-05-2022 25-05-2022 242,250
24-05-2022 240522-R-I401 DEDI JUNAEDI Room Charge Traveloka 119 STANDARD 1 1 24-05-2022 25-05-2022 213,988
24-05-2022 240522-R-b742 YAYOK/FATIH Room Charge Traveloka 116 STANDARD 1 1 24-05-2022 25-05-2022 187,680
23-05-2022 230522-R-e631 RONALD DAUD PURBA Room Charge Hotel 107 STANDARD 1 1 23-05-2022 23-05-2022 265,000
23-05-2022 230522-R-e631 RONALD DAUD PURBA Room Charge Hotel 109 STANDARD 1 1 23-05-2022 23-05-2022 265,000
23-05-2022 230522-R-F811 MOHAMAD SIDIQ Room Charge Traveloka 111 STANDARD 2 2 23-05-2022 25-05-2022 403,750
23-05-2022 230522-R-X755 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 23-05-2022 24-05-2022 242,250
23-05-2022 230522-R-A486 ACHMAD SUHENDI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
23-05-2022 230522-R-Q771 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 23-05-2022 24-05-2022 240,000
23-05-2022 230522-R-B759 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-x640 LIANA Room Charge Hotel 108 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-I268 NOVAL GUNANTO Room Charge Hotel 234 JUNIOR 1 1 23-05-2022 24-05-2022 600,000
23-05-2022 230522-R-x401 SYAFEI Room Charge Hotel 110 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-x401 SYAFEI Room Charge Hotel 112 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-E601 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 23-05-2022 24-05-2022 215,000
23-05-2022 230522-R-c863 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-05-2022 24-05-2022 240,000
23-05-2022 230522-R-F385 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 23-05-2022 24-05-2022 193,800
23-05-2022 230522-R-w593 SYAFEI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
23-05-2022 230522-R-R188 JOKO PURNOMO Room Charge Traveloka 113 STANDARD 1 1 23-05-2022 24-05-2022 193,800
23-05-2022 230522-R-J666 DINA RAHMAWATI SUGIARTA Room Charge Traveloka 225 SILVER 1 1 23-05-2022 24-05-2022 242,250
23-05-2022 230522-R-U473 DANY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 23-05-2022 24-05-2022 193,800
23-05-2022 230522-R-b602 ASEP GUNAWAN Room Charge Traveloka 301 STANDARD 1 1 23-05-2022 24-05-2022 201,875
23-05-2022 230522-R-b602 ASEP GUNAWAN Room Charge Traveloka 119 STANDARD 1 1 23-05-2022 24-05-2022 201,875
23-05-2022 230522-R-i279 AGUS WAHYONO Room Charge Hotel 110 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-b348 JUNAIDI Room Charge Hotel 112 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-C234 JUNAEDI Room Charge Traveloka 102 STANDARD 1 1 23-05-2022 24-05-2022 183,770
23-05-2022 230522-R-W902 INDAH Room Charge Hotel 114 STANDARD 1 1 23-05-2022 24-05-2022 265,000
23-05-2022 230522-R-l311 ANTONO Room Charge Traveloka 118 STANDARD 1 1 23-05-2022 24-05-2022 183,770
22-05-2022 220522-R-C579 HADI JUHANI Room Charge Hotel 229 GOLD 1 1 22-05-2022 22-05-2022 550,000
22-05-2022 220522-R-M841 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 22-05-2022 23-05-2022 201,875
22-05-2022 220522-R-Y765 MOHAMAD SIDIQ Room Charge Traveloka 111 STANDARD 1 1 22-05-2022 23-05-2022 201,875
22-05-2022 220522-R-r667 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 22-05-2022 23-05-2022 201,875
22-05-2022 220522-R-H619 LATIFAH Room Charge Traveloka 233 GOLD 1 1 22-05-2022 23-05-2022 282,625
22-05-2022 220522-R-X355 YAYAR HADIYAT Room Charge Hotel 112 STANDARD 1 1 22-05-2022 23-05-2022 265,000
22-05-2022 220522-R-I283 UNTUNG SURAPATI Room Charge Hotel 226 SILVER 1 1 22-05-2022 23-05-2022 315,000
22-05-2022 220522-R-E100 LIANA Room Charge Hotel 108 STANDARD 1 1 22-05-2022 23-05-2022 265,000
22-05-2022 220522-R-I678 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 22-05-2022 23-05-2022 201,875
22-05-2022 220522-R-n211 SAPTA Room Charge Hotel 114 STANDARD 1 1 22-05-2022 23-05-2022 265,000
22-05-2022 220522-R-P519 IBRAHIM MUSA IBNU SYIHAB Room Charge Traveloka 103 STANDARD 3 3 22-05-2022 25-05-2022 605,625
22-05-2022 220522-R-c189 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 2 2 22-05-2022 24-05-2022 530,000
22-05-2022 220522-R-c189 VIVI PRASETIANI Room Charge Hotel 105 STANDARD 2 2 22-05-2022 24-05-2022 530,000
22-05-2022 220522-R-c189 VIVI PRASETIANI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
21-05-2022 210522-R-T399 HERI HERMANA Room Charge Hotel 102 STANDARD 1 1 21-05-2022 21-05-2022 315,000
21-05-2022 210522-R-i676 MOHAMAD SIDIQ Room Charge Traveloka 111 STANDARD 1 1 21-05-2022 22-05-2022 282,625
21-05-2022 210522-R-Z597 BISMO DEWA BRATA Room Charge Hotel 116 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-r798 DEDI RUSEFENDI HROEN Room Charge Traveloka 230 GOLD 1 1 21-05-2022 22-05-2022 363,375
21-05-2022 210522-R-C776 DIYANTO Room Charge Hotel 107 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-C776 DIYANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-05-2022 210522-R-e137 AMSOR Room Charge Hotel 110 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-e137 AMSOR Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-05-2022 210522-R-c356 SUTARMAN Room Charge Hotel 109 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-c356 SUTARMAN Room Charge Hotel 113 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-b650 DEDI RUSEFENDI HROEN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-05-2022 210522-R-B424 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-05-2022 22-05-2022 290,000
21-05-2022 210522-R-G317 A.Z AKMAL GANI Room Charge Hotel 114 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-G317 A.Z AKMAL GANI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 14 14 00-00-0000 00-00-0000 840,000
21-05-2022 210522-R-F302 SUTARDI Room Charge Hotel 223 SILVER 1 1 21-05-2022 22-05-2022 365,000
21-05-2022 210522-R-F302 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
21-05-2022 210522-R-t193 A.Z AKMAL GANI Room Charge Hotel 114 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-t193 A.Z AKMAL GANI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-05-2022 210522-R-e603 YAN SAHAD HASAN, SE Room Charge Hotel 221 SILVER 1 1 21-05-2022 22-05-2022 365,000
21-05-2022 210522-R-e603 YAN SAHAD HASAN, SE Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-05-2022 210522-R-Y401 AFANDI Room Charge Hotel 224 SILVER 1 1 21-05-2022 22-05-2022 365,000
21-05-2022 210522-R-R254 Room Charge Hotel 232 GOLD 1 1 21-05-2022 22-05-2022 405,000
21-05-2022 210522-R-j166 DENI BUDI ANDAYANI Room Charge Hotel 226 SILVER 1 1 21-05-2022 22-05-2022 365,000
21-05-2022 210522-R-a193 DEDI ROSADI Room Charge Traveloka 101 STANDARD 1 1 21-05-2022 22-05-2022 282,625
21-05-2022 210522-R-i834 JOHAN Room Charge Hotel 227 GOLD 1 1 21-05-2022 22-05-2022 405,000
21-05-2022 210522-R-z803 DWI DARMAWAN Room Charge Traveloka 103 STANDARD 1 1 21-05-2022 22-05-2022 282,625
21-05-2022 210522-R-E278 TITIS PUJIYANTI Room Charge Traveloka 222 SILVER 1 1 21-05-2022 22-05-2022 282,625
21-05-2022 210522-R-C280 ANDRI SETIAWAN Room Charge Hotel 233 GOLD 1 1 21-05-2022 22-05-2022 405,000
21-05-2022 210522-R-D933 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 21-05-2022 22-05-2022 315,000
21-05-2022 210522-R-b206 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 21-05-2022 22-05-2022 290,000
21-05-2022 210522-R-d333 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 21-05-2022 22-05-2022 400,000
21-05-2022 210522-R-T931 SAHRI Room Charge Hotel 105 STANDARD 1 1 21-05-2022 22-05-2022 265,000
21-05-2022 210522-R-v440 VIVI PRASETIANI Room Charge Hotel 106 STANDARD 1 1 21-05-2022 22-05-2022 265,000
21-05-2022 210522-R-z110 TEDY SEPTYADI IRMANSYAH Room Charge Hotel 223 SILVER 1 1 21-05-2022 22-05-2022 500,000
21-05-2022 210522-R-c498 DEDE EFA FAISAL BAHRUN Room Charge Hotel 116 STANDARD 1 1 21-05-2022 22-05-2022 425,000
21-05-2022 210522-R-E948 M RIFKI ISYAROH Room Charge Traveloka 225 SILVER 1 1 21-05-2022 22-05-2022 302,813
21-05-2022 210522-R-T307 DEDEN GUMILAR Room Charge Traveloka 224 SILVER 1 1 21-05-2022 22-05-2022 323,000
21-05-2022 210522-R-M564 PUGUH PURWANDONO Room Charge Hotel 102 STANDARD 1 1 21-05-2022 22-05-2022 425,000
21-05-2022 210522-R-c168 GERARD FATAH ARDIANTO Room Charge Traveloka 119 STANDARD 1 1 21-05-2022 22-05-2022 282,625
21-05-2022 210522-R-t915 PANDI Room Charge Traveloka 231 GOLD 1 1 21-05-2022 22-05-2022 254,150
21-05-2022 210522-R-l360 ALYA NURHAMIDAH Room Charge Hotel 101 STANDARD 1 1 21-05-2022 22-05-2022 425,000
21-05-2022 210522-R-l360 ALYA NURHAMIDAH Room Charge Hotel 103 STANDARD 1 1 21-05-2022 22-05-2022 425,000
20-05-2022 200522-R-E901 FABRI Room Charge Traveloka 303 STANDARD 1 1 20-05-2022 20-05-2022 181,688
20-05-2022 200522-R-E191 ADE RASMAN Room Charge Hotel 117 STANDARD 1 1 20-05-2022 21-05-2022 265,000
20-05-2022 200522-R-E191 ADE RASMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
20-05-2022 200522-R-o749 ROFIKA Room Charge Hotel 301 STANDARD 1 1 20-05-2022 21-05-2022 265,000
20-05-2022 200522-R-o749 ROFIKA Room Charge Hotel 302 STANDARD 1 1 20-05-2022 21-05-2022 265,000
20-05-2022 200522-R-o749 ROFIKA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
20-05-2022 200522-R-y681 MOHAMAD KUMAR Room Charge Hotel 114 STANDARD 1 1 20-05-2022 21-05-2022 265,000