to
to

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
14-05-2022 140522-R-J413 SAMSUL BAHRI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
14-05-2022 140522-R-Y933 EKA TRISAKTILESTARI Room Charge Traveloka 113 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-R662 AJANI RESTIANTI Room Charge Traveloka 231 GOLD 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-R662 AJANI RESTIANTI Room Charge Traveloka 232 GOLD 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-p346 SRIYANA Room Charge Traveloka 227 GOLD 1 1 14-05-2022 15-05-2022 282,625
14-05-2022 140522-R-t550 TRIYANA ZHENDEWI Room Charge Traveloka 304 PRES 1 1 14-05-2022 15-05-2022 565,250
14-05-2022 140522-R-V105 BILLY BARTENIUS HARUN Room Charge Traveloka 234 JUNIOR 1 1 14-05-2022 15-05-2022 524,875
14-05-2022 140522-R-G185 MUHAMAD RIDWAN Room Charge Traveloka 103 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 115 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 119 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 301 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-b351 HENDRA SURYAKUSUMA Room Charge Hotel 302 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-I296 CAROLINA SAHERTIAN Room Charge Hotel 107 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-I296 CAROLINA SAHERTIAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 185,000
14-05-2022 140522-R-I487 ANDI SUTRISNO Room Charge Hotel 101 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-l636 HENDRA SURYAKUSUMA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 185,000
14-05-2022 140522-R-v425 LISDA APRILIANI SOBIRIN Room Charge Traveloka 106 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-v425 LISDA APRILIANI SOBIRIN Room Charge Traveloka 114 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-o450 SAMSUL BAHRI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-05-2022 140522-R-o450 SAMSUL BAHRI Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
14-05-2022 140522-R-b166 KURNIATI NAWANGWULAN Room Charge Traveloka 223 SILVER 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-b166 KURNIATI NAWANGWULAN Room Charge Traveloka 224 SILVER 1 1 14-05-2022 15-05-2022 242,250
14-05-2022 140522-R-e648 NANANG RUDIYANTO Room Charge Traveloka 104 STANDARD 1 1 14-05-2022 15-05-2022 201,875
14-05-2022 140522-R-r752 NOFRAN ARIFIN Room Charge Hotel 233 GOLD 1 1 14-05-2022 15-05-2022 550,000
14-05-2022 140522-R-X222 METI ADETYA Room Charge Hotel 116 STANDARD 1 1 14-05-2022 15-05-2022 425,000
14-05-2022 140522-R-m541 RUDIANA Room Charge Hotel 231 GOLD 1 1 14-05-2022 15-05-2022 550,000
13-05-2022 130522-R-t181 NUROCHMAN Room Charge Hotel 114 STANDARD 1 1 13-05-2022 13-05-2022 265,000
13-05-2022 130522-R-Q484 RIJWAN Room Charge Hotel 115 STANDARD 1 1 13-05-2022 13-05-2022 265,000
13-05-2022 130522-R-Y597 YUNI NURUL HUDA Room Charge Hotel 110 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-x532 ARIS DIANTO Room Charge Hotel 105 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-x532 ARIS DIANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
13-05-2022 130522-R-L373 ARIF HERIANSYAH Room Charge Hotel 103 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-R882 SYARIFAH AYNIN Room Charge Traveloka 117 STANDARD 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-P760 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 13-05-2022 14-05-2022 215,000
13-05-2022 130522-R-R254 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-x543 ZAKI MUTTAQI ABDURAHMAN Room Charge Traveloka 120 STANDARD 2 2 13-05-2022 15-05-2022 387,600
13-05-2022 130522-R-x409 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-c519 ALDI Room Charge Hotel 222 SILVER 2 2 13-05-2022 15-05-2022 630,000
13-05-2022 130522-R-b234 YUDIANTO RACHMAT Room Charge Traveloka 112 STANDARD 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-S597 PRAWIJAYA Room Charge Traveloka 232 GOLD 1 1 13-05-2022 14-05-2022 193,800
13-05-2022 130522-R-j997 M RIZKI Room Charge Traveloka 116 STANDARD 1 1 13-05-2022 14-05-2022 193,800
13-05-2022 130522-R-B317 INDRA Room Charge Traveloka 108 STANDARD 1 1 13-05-2022 14-05-2022 193,800
13-05-2022 130522-R-v395 LIVALDI Room Charge Traveloka 223 SILVER 1 1 13-05-2022 14-05-2022 242,250
13-05-2022 130522-R-T166 ALFIANTO Room Charge Traveloka 106 STANDARD 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-g807 RUDI RAHMAN Room Charge Hotel 301 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-G326 VINA APRINESA Room Charge Hotel 302 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-A894 IDHA KENCANA SARI Room Charge Traveloka 107 STANDARD 3 3 13-05-2022 16-05-2022 605,625
13-05-2022 130522-R-V779 LIVALDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-05-2022 130522-R-V779 LIVALDI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
13-05-2022 130522-R-V225 AHMAD MUBAROK Room Charge Hotel 231 GOLD 1 1 13-05-2022 14-05-2022 400,000
13-05-2022 130522-R-b109 ahmad kasifatul Room Charge Hotel 234 JUNIOR 1 1 13-05-2022 14-05-2022 600,000
13-05-2022 130522-R-Y910 VINA APRINESA Room Charge Hotel 119 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-e428 NUNI Room Charge Traveloka 105 STANDARD 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-R153 YOGI Room Charge Traveloka 219 SILVER 2 2 13-05-2022 15-05-2022 484,500
13-05-2022 130522-R-w128 ENGKOS Room Charge Hotel 107 STANDARD 1 1 13-05-2022 14-05-2022 265,000
13-05-2022 130522-R-z183 MR CU LONG Room Charge Traveloka 225 SILVER 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-f498 sella Room Charge Traveloka 229 GOLD 1 1 13-05-2022 14-05-2022 282,625
13-05-2022 130522-R-X433 orlando Room Charge Traveloka 112 STANDARD 1 1 13-05-2022 14-05-2022 242,250
13-05-2022 130522-R-s107 makmur Room Charge Traveloka 224 SILVER 1 1 13-05-2022 14-05-2022 201,875
13-05-2022 130522-R-R509 ahmad muhajair Room Charge Traveloka 111 STANDARD 1 1 13-05-2022 14-05-2022 205,050
13-05-2022 130522-R-a640 JULIUS KARTIKA Room Charge Traveloka 107 STANDARD 1 1 13-05-2022 14-05-2022 187,680
13-05-2022 130522-R-L749 KHARUNIA REZKI AKBAR Room Charge Traveloka 109 STANDARD 1 1 13-05-2022 14-05-2022 187,680
12-05-2022 120522-R-g278 GATOT BUDI RAHARJO Room Charge Traveloka 231 GOLD 1 1 12-05-2022 12-05-2022 242,250
12-05-2022 120522-R-g278 GATOT BUDI RAHARJO Room Charge Traveloka 232 GOLD 1 1 12-05-2022 12-05-2022 242,250
12-05-2022 120522-R-T962 AURORA IRAWAN Room Charge Hotel 111 STANDARD 1 1 12-05-2022 12-05-2022 265,000
12-05-2022 120522-R-T962 AURORA IRAWAN Room Charge Hotel 113 STANDARD 1 1 12-05-2022 12-05-2022 265,000
12-05-2022 120522-R-W930 YUNI NURUL HUDA Room Charge Hotel 110 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-W930 YUNI NURUL HUDA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
12-05-2022 120522-R-W930 YUNI NURUL HUDA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
12-05-2022 120522-R-Y165 AKHMAD IMAM BAEHAQI Room Charge Hotel 118 STANDARD 1 1 12-05-2022 12-05-2022 265,000
12-05-2022 120522-R-N606 YULIANA Room Charge Hotel 107 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-N606 YULIANA 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
12-05-2022 120522-R-f504 SYARIFAH AYNIN Room Charge Hotel 117 STANDARD 1 1 12-05-2022 13-05-2022 240,000
12-05-2022 120522-R-L837 BISMO DEWA BRATA Room Charge Traveloka 104 STANDARD 1 1 12-05-2022 13-05-2022 201,875
12-05-2022 120522-R-i870 ABDUL KHOLIQ Room Charge Hotel 223 SILVER 1 1 12-05-2022 13-05-2022 315,000
12-05-2022 120522-R-j652 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-Y700 AGUNG WIDIANTO Room Charge Hotel 105 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-F559 LUSI NOVIANTINI 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
12-05-2022 120522-R-n780 LENI MARLINA 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
12-05-2022 120522-R-a303 M MANAF /DINA Room Charge Traveloka 112 STANDARD 1 1 12-05-2022 13-05-2022 193,800
12-05-2022 120522-R-u680 LUSI NOVIANTINI Room Charge Hotel 106 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-k492 MARTINUS Room Charge Traveloka 109 STANDARD 1 1 12-05-2022 13-05-2022 193,800
12-05-2022 120522-R-q940 IQBAL ZAFAR Room Charge Hotel 108 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-r250 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 12-05-2022 13-05-2022 240,000
12-05-2022 120522-R-s522 ABDURAKHMAN FAUZI Room Charge Traveloka 118 STANDARD 2 2 12-05-2022 14-05-2022 403,750
12-05-2022 120522-R-r111 SANDI Room Charge Hotel 111 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-r111 SANDI Room Charge Hotel 113 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-g337 DARWIN Room Charge Traveloka 304 PRES 1 1 12-05-2022 13-05-2022 547,400
12-05-2022 120522-R-j242 JUNAEDI Room Charge Traveloka 102 STANDARD 1 1 12-05-2022 13-05-2022 187,680
12-05-2022 120522-R-o553 WASUDI Room Charge Hotel 224 SILVER 1 1 12-05-2022 13-05-2022 315,000
12-05-2022 120522-R-I910 MUHAMMAD HAMDAN AL ANSORI Room Charge Hotel 226 SILVER 1 1 12-05-2022 13-05-2022 315,000
12-05-2022 120522-R-P333 FAISAL Room Charge Hotel 119 STANDARD 1 1 12-05-2022 13-05-2022 265,000
12-05-2022 120522-R-s143 ISAH ANISAH Room Charge Traveloka 107 STANDARD 1 1 12-05-2022 13-05-2022 187,680
12-05-2022 120522-R-L912 SOPHAN WAHYUDI Room Charge Traveloka 302 STANDARD 1 1 12-05-2022 13-05-2022 201,875
11-05-2022 110522-R-z501 ARIEF SACHRONI Room Charge Hotel 114 STANDARD 1 1 11-05-2022 11-05-2022 265,000
11-05-2022 110522-R-j651 KOMARIAH TARMIN Room Charge Hotel 107 STANDARD 1 1 11-05-2022 11-05-2022 265,000
11-05-2022 110522-R-s242 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 11-05-2022 12-05-2022 265,000
11-05-2022 110522-R-y907 LENI MARLINA Room Charge Hotel 114 STANDARD 1 1 11-05-2022 12-05-2022 265,000
11-05-2022 110522-R-v726 LENI MARLINA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
11-05-2022 110522-R-Q885 SUNDARYP Room Charge Hotel 118 STANDARD 1 1 11-05-2022 12-05-2022 265,000