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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
06-05-2022 060522-R-r151 MUHAMMAD ZULFIKHAR Room Charge Traveloka 232 GOLD 1 1 06-05-2022 07-05-2022 565,250
06-05-2022 060522-R-Y716 MOHAMMAD IZUL SAFRIZAL Room Charge Hotel 102 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-l584 VEBBY ARGA PRADANA Room Charge Hotel 110 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-I203 JUNUS SALEA LOBO Room Charge Hotel 117 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-I203 JUNUS SALEA LOBO Room Charge Hotel 302 STANDARD 1 1 06-05-2022 07-05-2022 550,000
06-05-2022 060522-R-F638 AGNES OKTAVELIA CHANDRA Room Charge Traveloka 226 SILVER 1 1 06-05-2022 07-05-2022 527,850
06-05-2022 060522-R-x471 EKA SUSILAWATI Room Charge Traveloka 229 GOLD 1 1 06-05-2022 07-05-2022 504,688
06-05-2022 060522-R-Z510 MUHAMMAD FADLI ADITIA Room Charge Traveloka 119 STANDARD 1 1 06-05-2022 07-05-2022 586,500
06-05-2022 060522-R-E942 YUKI LUCIANA AGRITA Room Charge Traveloka 234 JUNIOR 1 1 06-05-2022 07-05-2022 664,700
06-05-2022 060522-R-l244 LISNAWATI Room Charge Hotel 223 SILVER 1 1 06-05-2022 07-05-2022 800,000
06-05-2022 060522-R-a249 ACHMAD YOPIE Room Charge Traveloka 304 PRES 1 1 06-05-2022 07-05-2022 888,250
06-05-2022 060522-R-w347 NORMAS ANDI AHMAD Room Charge Hotel 227 GOLD 1 1 06-05-2022 07-05-2022 900,000
06-05-2022 060522-R-q164 MUHAMMAD BAGUS HIMAWAN Room Charge Hotel 228 GOLD 1 1 06-05-2022 07-05-2022 900,000
06-05-2022 060522-R-g781 ISAH ANISA Room Charge Hotel 230 GOLD 1 1 06-05-2022 07-05-2022 900,000
06-05-2022 060522-R-X282 ENTI ISNARNI Room Charge Traveloka 120 STANDARD 1 1 06-05-2022 07-05-2022 586,500
06-05-2022 060522-R-a328 SUNARTO TJANGGAH Room Charge Traveloka 116 STANDARD 1 1 06-05-2022 07-05-2022 403,750
06-05-2022 060522-R-a328 SUNARTO TJANGGAH Room Charge Traveloka 118 STANDARD 1 1 06-05-2022 07-05-2022 403,750
06-05-2022 060522-R-V957 ARUM KUSUMA SARI Room Charge Traveloka 101 STANDARD 1 1 06-05-2022 07-05-2022 488,750
05-05-2022 050522-R-Y142 LIDYA PUSPITASARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-k846 IR SEFFY HUSSEIN AURIANTO / AGUS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-y306 VIP FERDIANTO Room Charge Hotel 116 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-c715 KIKI KREISNA RIFQI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-D521 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 05-05-2022 05-05-2022 475,000
05-05-2022 050522-R-R408 DESI ARYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-05-2022 050522-R-z294 VIP FERDIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-05-2022 050522-R-c513 IRFAN SEPTIYANA Room Charge Traveloka 233 GOLD 1 1 05-05-2022 06-05-2022 524,875
05-05-2022 050522-R-t991 GILANG NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 05-05-2022 06-05-2022 363,375
05-05-2022 050522-R-A337 IMAM SUPANGKAT Room Charge Traveloka 304 PRES 1 1 05-05-2022 06-05-2022 888,250
05-05-2022 050522-R-E479 JOHAN Room Charge Hotel 303 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-E479 JOHAN Room Charge Hotel 302 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-T481 MEGA FUJI LARASWATI Room Charge Traveloka 230 GOLD 1 1 05-05-2022 06-05-2022 686,375
05-05-2022 050522-R-d738 FANY MISTIYANTI PUTRI Room Charge Traveloka 232 GOLD 1 1 05-05-2022 06-05-2022 686,375
05-05-2022 050522-R-B260 RITA RACHMAWATI Room Charge Traveloka 226 SILVER 1 1 05-05-2022 06-05-2022 323,000
05-05-2022 050522-R-R724 DEDI RUKMANA Room Charge Traveloka 107 STANDARD 1 1 05-05-2022 06-05-2022 605,625
05-05-2022 050522-R-S784 PUPUT PRABOWO Room Charge Hotel 120 STANDARD 1 1 05-05-2022 06-05-2022 500,000
05-05-2022 050522-R-z548 YUDHA SURYA NUGRAHA Room Charge Hotel 227 GOLD 1 1 05-05-2022 06-05-2022 700,000
05-05-2022 050522-R-z548 YUDHA SURYA NUGRAHA Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
05-05-2022 050522-R-l640 CAHYO SUGIHARTO Room Charge Traveloka 229 GOLD 1 1 05-05-2022 06-05-2022 722,500
05-05-2022 050522-R-H852 ARI HARSOPUTRANTO Room Charge Traveloka 111 STANDARD 1 1 05-05-2022 06-05-2022 605,625
05-05-2022 050522-R-H852 ARI HARSOPUTRANTO Room Charge Traveloka 113 STANDARD 1 1 05-05-2022 06-05-2022 605,625
05-05-2022 050522-R-j898 NURI IDAYANA SRI Room Charge Traveloka 102 STANDARD 1 1 05-05-2022 06-05-2022 310,888
05-05-2022 050522-R-j898 NURI IDAYANA SRI Room Charge Traveloka 104 STANDARD 1 1 05-05-2022 06-05-2022 310,888
05-05-2022 050522-R-X701 EGA PRATIDA FAUZI Room Charge Traveloka 108 STANDARD 1 1 05-05-2022 06-05-2022 363,375
05-05-2022 050522-R-X701 EGA PRATIDA FAUZI Room Charge Traveloka 222 SILVER 1 1 05-05-2022 06-05-2022 444,125
05-05-2022 050522-R-o413 DWI ASTUTI Room Charge Hotel 225 SILVER 1 1 05-05-2022 06-05-2022 650,000
05-05-2022 050522-R-O174 ABDUL AZIZ ASIH SHIDDIQ Room Charge Hotel 103 STANDARD 1 1 05-05-2022 06-05-2022 550,000
05-05-2022 050522-R-O174 ABDUL AZIZ ASIH SHIDDIQ Room Charge Hotel 105 STANDARD 1 1 05-05-2022 06-05-2022 550,000
05-05-2022 050522-R-g417 EGA PRATIDA FAUZI Room Charge Hotel 109 STANDARD 1 1 05-05-2022 06-05-2022 550,000
05-05-2022 050522-R-K494 ANDRI RENGGA PRATAMA Room Charge Hotel 231 GOLD 1 1 05-05-2022 06-05-2022 700,000
05-05-2022 050522-R-n552 AGUS ARI WIBOWO Room Charge Traveloka 227 GOLD 1 1 05-05-2022 06-05-2022 726,750
05-05-2022 050522-R-n552 AGUS ARI WIBOWO Room Charge Traveloka 114 STANDARD 1 1 05-05-2022 06-05-2022 605,625
05-05-2022 050522-R-r860 RIZQI ARISANTI Room Charge Traveloka 117 STANDARD 1 1 05-05-2022 06-05-2022 363,375
05-05-2022 050522-R-F713 PRADINA KURNIA SRI HIDAYAH Room Charge Traveloka 234 JUNIOR 1 1 05-05-2022 06-05-2022 1,009,375
05-05-2022 050522-R-t650 MUKHLISIN Room Charge Traveloka 230 GOLD 1 1 05-05-2022 06-05-2022 807,500
05-05-2022 050522-R-F357 UMMAHATUL ASFIA Room Charge Traveloka 101 STANDARD 1 1 05-05-2022 06-05-2022 605,625
05-05-2022 050522-R-h284 SEPTIAN VITA KARNO Room Charge Traveloka 110 STANDARD 1 1 05-05-2022 06-05-2022 363,375
05-05-2022 050522-R-h284 SEPTIAN VITA KARNO Room Charge Traveloka 112 STANDARD 1 1 05-05-2022 06-05-2022 363,375
05-05-2022 050522-R-J181 MUHAMMAD YASIR ARIGHI Room Charge Traveloka 120 STANDARD 1 1 05-05-2022 06-05-2022 977,500
04-05-2022 040522-R-h677 UMI DARYATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-05-2022 040522-R-Q617 PRINGGADI KRIDIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-05-2022 040522-R-y769 IR SEFFY HUSSEIN AURIANTO / AGUS Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-05-2022 040522-R-Z948 MUHAMAD RISKY Room Charge Hotel 120 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-Z948 MUHAMAD RISKY Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-B686 JEZIBEL ALFIYA SOYA Room Charge Traveloka 232 GOLD 1 1 04-05-2022 05-05-2022 524,875
04-05-2022 040522-R-p865 JEZIBEL ALFIYA SOYA Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
04-05-2022 040522-R-W581 ISAK GUNAWAN SE Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-05-2022 040522-R-R856 HERMAWAN HARJADI Room Charge Traveloka 229 GOLD 1 1 04-05-2022 05-05-2022 0
04-05-2022 040522-R-R856 HERMAWAN HARJADI Room Charge Traveloka 230 GOLD 1 1 04-05-2022 05-05-2022 0
04-05-2022 040522-R-H526 HERMAWAN HARJADI Miscellaneous Non-OTA 0 High Season Upgr. Std to Gold 1 1 00-00-0000 00-00-0000 135,000
04-05-2022 040522-R-J511 HERMAWAN HARJADI Miscellaneous Non-OTA 0 High Season Upgr. Std to Gold 1 1 00-00-0000 00-00-0000 135,000
04-05-2022 040522-R-j244 EKO SUSANTO Room Charge Hotel 114 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-j244 EKO SUSANTO Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
04-05-2022 040522-R-N327 SITI INAYAH Room Charge Hotel 116 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-N327 SITI INAYAH Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-w632 DEDI RUSTANDI Room Charge Hotel 112 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-w632 DEDI RUSTANDI Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-F359 DEDE SUPRIADI Room Charge Hotel 225 SILVER 1 1 04-05-2022 05-05-2022 525,000
04-05-2022 040522-R-z334 ASEP ABDUROHMAN Room Charge Traveloka 110 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-L211 ASEP ABDUROHMAN Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-L689 SYARIFAH AYNIN SETIAJI Room Charge Hotel 109 STANDARD 1 1 04-05-2022 05-05-2022 440,000
04-05-2022 040522-R-s123 DESI ARYANI Room Charge Traveloka 302 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-T496 DESI ARYANI Room Charge Traveloka 303 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-a581 FETTRY MIRA SOPA Room Charge Traveloka 104 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-B919 FEBY ADISTYA Room Charge Hotel 117 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-B919 FEBY ADISTYA Room Charge Hotel 119 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-B919 FEBY ADISTYA Room Charge Hotel 233 GOLD 2 2 04-05-2022 06-05-2022 1,200,000
04-05-2022 040522-R-p368 BARENSIUS SIMANJORANG Room Charge Traveloka 219 SILVER 2 2 04-05-2022 06-05-2022 807,500
04-05-2022 040522-R-O970 ALFIAN RACHMAD SETIANTO Room Charge Traveloka 106 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-d687 FEBY ADISTIA Room Charge Hotel 117 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-d687 FEBY ADISTIA Room Charge Hotel 119 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-d687 FEBY ADISTIA Room Charge Hotel 233 GOLD 1 1 04-05-2022 05-05-2022 600,000
04-05-2022 040522-R-x612 EKO SUSANTO Room Charge Hotel 114 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-x612 EKO SUSANTO Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-j476 RIFQI NAUFAL MAAJID Room Charge Traveloka 113 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-j476 RIFQI NAUFAL MAAJID Room Charge Traveloka 115 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-j476 RIFQI NAUFAL MAAJID Room Charge Traveloka 228 GOLD 1 1 04-05-2022 05-05-2022 383,563
04-05-2022 040522-R-K470 SURYANI Room Charge Traveloka 231 GOLD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-U103 NENI SURYANA Room Charge Hotel 120 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-b770 IR SEFFY HUSSEIN AURIANTO / AGUS Room Charge Hotel 105 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-M854 IR SEFFY HUSSEIN AURIANTO / AGUS Room Charge Hotel 103 STANDARD 1 1 04-05-2022 05-05-2022 465,000