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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
17-05-2022 170522-R-S827 ANDREAS BUDIMAN Room Charge Traveloka 226 SILVER 1 1 17-05-2022 18-05-2022 201,875
17-05-2022 170522-R-a505 HARI RAHMAN YAKIN Room Charge Hotel 230 GOLD 1 1 17-05-2022 18-05-2022 400,000
17-05-2022 170522-R-C738 ANDRI INDRADI Room Charge Traveloka 119 STANDARD 1 1 17-05-2022 18-05-2022 213,988
17-05-2022 170522-R-C738 ANDRI INDRADI Room Charge Traveloka 301 STANDARD 1 1 17-05-2022 18-05-2022 213,988
17-05-2022 170522-R-U333 TATI DAHLIA Room Charge Hotel 104 STANDARD 1 1 17-05-2022 18-05-2022 265,000
17-05-2022 170522-R-C579 MOHAMAD SIDIQ Room Charge Traveloka 111 STANDARD 5 5 17-05-2022 22-05-2022 1,009,375
17-05-2022 170522-R-w134 MOHAMAD SIDIQ Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 5 5 00-00-0000 00-00-0000 750,000
16-05-2022 160522-R-D465 YOHANES DENI SOPIANDI Room Charge Traveloka 110 STANDARD 1 1 16-05-2022 16-05-2022 508,300
16-05-2022 160522-R-T769 RETNO PRITNO Room Charge Hotel 120 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-T769 RETNO PRITNO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-x209 ROFIKA Room Charge Hotel 101 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-x209 ROFIKA 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
16-05-2022 160522-R-f883 MUHAEMIN Room Charge Hotel 107 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-f883 MUHAEMIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-O468 ARIE DWI SOUNTIKA Room Charge Traveloka 110 STANDARD 1 1 16-05-2022 17-05-2022 193,800
16-05-2022 160522-R-D737 YAYAN NURDIN Room Charge Hotel 115 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-D737 YAYAN NURDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-U692 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 117 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-Y430 ARIF RINALDI DIKANANDA Room Charge Hotel 303 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-Y430 ARIF RINALDI DIKANANDA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-05-2022 160522-R-D555 EKA PURWANTI Room Charge Traveloka 0 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-W265 ARMI DWI YULIANTO Room Charge Hotel 105 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-J979 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 16-05-2022 17-05-2022 215,000
16-05-2022 160522-R-U909 MUHAEMIN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-05-2022 160522-R-r227 ROHIM Room Charge Traveloka 104 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-m661 MUHAEMIN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-05-2022 160522-R-C182 HASAN KAWITO Room Charge Traveloka 109 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-C182 HASAN KAWITO Room Charge Traveloka 108 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-f684 MUHAEMIN Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
16-05-2022 160522-R-x952 DENI AKMALUDIN Room Charge Hotel 106 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-n343 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-G203 AGUS TRIATNA Room Charge Traveloka 114 STANDARD 1 1 16-05-2022 17-05-2022 201,875
16-05-2022 160522-R-O260 ADE HARTONO Room Charge Hotel 222 SILVER 1 1 16-05-2022 17-05-2022 315,000
16-05-2022 160522-R-m530 BAGUS NUGROHO Room Charge Hotel 113 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-F439 FADLI FATUROHMAN Room Charge Hotel 219 SILVER 1 1 16-05-2022 17-05-2022 315,000
16-05-2022 160522-R-y528 ABDULLOH YUSUF Room Charge Hotel 120 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-Y139 DWI SUWONDO Room Charge Hotel 303 STANDARD 1 1 16-05-2022 17-05-2022 265,000
16-05-2022 160522-R-H698 NITA MAULIAWATI Room Charge Traveloka 230 GOLD 1 1 16-05-2022 17-05-2022 195,500
16-05-2022 160522-R-x550 MILENIA INTAN FITRIANI Room Charge Traveloka 224 SILVER 1 1 16-05-2022 17-05-2022 193,800
15-05-2022 150522-R-j101 ABDUL ROZAQ Room Charge Traveloka 106 STANDARD 1 1 15-05-2022 16-05-2022 193,800
15-05-2022 150522-R-Q229 UDIN BAHRUDIN Room Charge Hotel 110 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-i817 LYDIA FEBRIANI Room Charge Traveloka 232 GOLD 1 1 15-05-2022 16-05-2022 282,625
15-05-2022 150522-R-i817 LYDIA FEBRIANI Room Charge Traveloka 107 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-i817 LYDIA FEBRIANI Room Charge Traveloka 109 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-u619 SYARIFAH AYNIN Room Charge Hotel 117 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-Z561 FRANSISKA LEONITA Room Charge Traveloka 225 SILVER 1 1 15-05-2022 16-05-2022 403,750
15-05-2022 150522-R-Y983 INDAH KURNIA Room Charge Hotel 303 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-j842 IRWAN SANTOSO Room Charge Traveloka 226 SILVER 1 1 15-05-2022 16-05-2022 242,250
15-05-2022 150522-R-H673 CARDIM Room Charge Traveloka 108 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-R678 TEGUH YUDHIANTO Room Charge Hotel 231 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-P573 IRVAN RISMA PRADANA Room Charge Traveloka 104 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-O998 TIA OKDA AISYA Room Charge Traveloka 230 GOLD 1 1 15-05-2022 16-05-2022 444,125
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
15-05-2022 150522-R-K276 CARDIM Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
15-05-2022 150522-R-w231 EDY MULYANTO Room Charge Hotel 223 SILVER 1 1 15-05-2022 16-05-2022 500,000
15-05-2022 150522-R-K124 MOHAMAD RAMDHANI Room Charge Hotel 301 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-K124 MOHAMAD RAMDHANI Room Charge Hotel 302 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-m699 MOHAMAD RAMDHANI Room Charge Hotel 227 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-V145 EMAR SUMARNA Room Charge Hotel 304 PRES 1 1 15-05-2022 16-05-2022 900,000
15-05-2022 150522-R-p470 MALIK IBRAHIM Room Charge Hotel 120 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-I401 YURIKI Room Charge Hotel 228 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-I401 YURIKI Room Charge Hotel 229 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-v954 PUSPITAKANIA INDANIS Room Charge Traveloka 111 STANDARD 1 1 15-05-2022 16-05-2022 363,375
15-05-2022 150522-R-v954 PUSPITAKANIA INDANIS Room Charge Traveloka 113 STANDARD 1 1 15-05-2022 16-05-2022 363,375
15-05-2022 150522-R-U395 ANGIE TITISARI Room Charge Traveloka 234 JUNIOR 1 1 15-05-2022 16-05-2022 664,700
15-05-2022 150522-R-j126 JANUAR R SUMARDI Room Charge Traveloka 103 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-j126 JANUAR R SUMARDI Room Charge Traveloka 105 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-S779 LUPI Room Charge Hotel 233 GOLD 1 1 15-05-2022 16-05-2022 550,000
15-05-2022 150522-R-X947 ACHMAD SUHENDI Room Charge Hotel 118 STANDARD 1 1 15-05-2022 16-05-2022 425,000
15-05-2022 150522-R-P944 NOVAN MULUK Room Charge Traveloka 114 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-P944 NOVAN MULUK Room Charge Traveloka 116 STANDARD 1 1 15-05-2022 16-05-2022 201,875
15-05-2022 150522-R-u545 HERU WICAKSONO Room Charge Traveloka 219 SILVER 1 1 15-05-2022 16-05-2022 242,250
15-05-2022 150522-R-q204 AHMAD RIZAL APRIYANTO Room Charge Traveloka 119 STANDARD 1 1 15-05-2022 16-05-2022 383,563
15-05-2022 150522-R-l986 SAROF Room Charge Hotel 222 SILVER 1 1 15-05-2022 16-05-2022 700,000
15-05-2022 150522-R-o519 MUJIANTO Room Charge Hotel 101 STANDARD 1 1 15-05-2022 16-05-2022 600,000
14-05-2022 140522-R-F316 MOH SARIFUDIN Room Charge Hotel 101 STANDARD 1 1 14-05-2022 14-05-2022 325,000
14-05-2022 140522-R-E862 DENY PRASETYA Room Charge Hotel 230 GOLD 1 1 14-05-2022 14-05-2022 450,000
14-05-2022 140522-R-k834 SYARIFAH AYNIN Room Charge Hotel 117 STANDARD 1 1 14-05-2022 15-05-2022 300,000
14-05-2022 140522-R-K899 TRI YUNI ARDIATI Room Charge Traveloka 105 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-H810 TRI YUNI ARDIATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-05-2022 140522-R-l234 MOHAMAD ALIMAN Room Charge Hotel 224 SILVER 1 1 14-05-2022 15-05-2022 400,000
14-05-2022 140522-R-l234 MOHAMAD ALIMAN Room Charge Hotel 226 SILVER 1 1 14-05-2022 15-05-2022 400,000
14-05-2022 140522-R-b330 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 14-05-2022 15-05-2022 325,000
14-05-2022 140522-R-h676 ALIFAH Room Charge Hotel 103 STANDARD 1 1 14-05-2022 15-05-2022 325,000
14-05-2022 140522-R-s742 MUSLIH KURNIAWAN Room Charge Traveloka 111 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-d646 ANIS NURIL FUADAH Room Charge Traveloka 116 STANDARD 2 2 14-05-2022 16-05-2022 403,750
14-05-2022 140522-R-C795 VERA SINTYADEWI Room Charge Traveloka 108 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-C795 VERA SINTYADEWI Room Charge Traveloka 109 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-C795 VERA SINTYADEWI Room Charge Traveloka 110 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-t996 SAMSUL BAHRI Room Charge Traveloka 228 GOLD 1 1 14-05-2022 15-05-2022 282,625
14-05-2022 140522-R-t996 SAMSUL BAHRI Room Charge Traveloka 229 GOLD 1 1 14-05-2022 15-05-2022 282,625
14-05-2022 140522-R-g616 SUTARDI Room Charge Hotel 115 STANDARD 1 1 14-05-2022 15-05-2022 325,000
14-05-2022 140522-R-k228 ADITYA WINATA Room Charge Traveloka 225 SILVER 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-D649 HANIFAH / DANIES Room Charge Traveloka 118 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-r512 SAMSUL BAHRI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-05-2022 140522-R-r512 SAMSUL BAHRI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-05-2022 140522-R-r512 SAMSUL BAHRI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000