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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
23-04-2022 230422-R-Z837 SISWANTO Room Charge Hotel 113 STANDARD 1 1 23-04-2022 24-04-2022 265,000
23-04-2022 230422-R-Z837 SISWANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
23-04-2022 230422-R-t968 MUSTOFA RISDIANTO,ST Room Charge Hotel 106 STANDARD 1 1 23-04-2022 24-04-2022 265,000
23-04-2022 230422-R-r293 CARSONO Room Charge Hotel 112 STANDARD 1 1 23-04-2022 24-04-2022 265,000
22-04-2022 220422-R-w241 ANDI Room Charge Hotel 120 STANDARD 1 1 22-04-2022 22-04-2022 265,000
22-04-2022 220422-R-J542 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-g954 CHRISTIANWATI CHRISNA Room Charge Traveloka 104 STANDARD 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-O711 IRFAN ZAELANI Room Charge Hotel 108 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-o708 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-04-2022 23-04-2022 240,000
22-04-2022 220422-R-N748 ARIS IBROHIM Room Charge Hotel 112 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-l817 HERU WIBOWO Room Charge Hotel 223 SILVER 1 1 22-04-2022 23-04-2022 315,000
22-04-2022 220422-R-O984 MUHAMAD RIZKI PADILA Room Charge Hotel 105 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-q825 IRNAWATI Room Charge Traveloka 110 STANDARD 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-S644 DIDIK KURNIAWAN Room Charge Hotel 102 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-u612 ANO SUPARNO Room Charge Hotel 106 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-Y826 AGUS DWI UNTORO Room Charge Hotel 224 SILVER 1 1 22-04-2022 23-04-2022 315,000
22-04-2022 220422-R-R989 ENTIS SUTISNA Room Charge Traveloka 225 SILVER 1 1 22-04-2022 23-04-2022 189,763
22-04-2022 220422-R-R449 MISRUDI Room Charge Traveloka 226 SILVER 1 1 22-04-2022 23-04-2022 201,875
22-04-2022 220422-R-B425 SAEFULLAH Room Charge Hotel 108 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-w591 ERI INDAH SETIANINGRUM Room Charge Traveloka 232 GOLD 1 1 22-04-2022 23-04-2022 201,875
22-04-2022 220422-R-l353 MUHAMAD RIZKI PADILA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-04-2022 220422-R-C526 AGUS DWI UNTORO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
22-04-2022 220422-R-J695 SAPTA Room Charge Hotel 116 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-f980 AHMAD SUJAI Room Charge Hotel 112 STANDARD 1 1 22-04-2022 23-04-2022 265,000
22-04-2022 220422-R-g394 NURSYIFA ULFA RHAMDHANI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
21-04-2022 210422-R-P201 CHRISTIANWATI CHRISNA Room Charge Traveloka 104 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-E786 ABDUL GHOFAR Room Charge Traveloka 102 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-N853 ABDUL KHANAN Room Charge Hotel 108 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-K782 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-04-2022 22-04-2022 240,000
21-04-2022 210422-R-g499 ENTIS SUTISNA Room Charge Traveloka 226 SILVER 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-m254 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-h377 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-K431 TRIYADI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
21-04-2022 210422-R-M184 KURNIA BAYU SAMIAJI Room Charge Traveloka 110 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-T810 YESSY SINDIKA Room Charge Traveloka 106 STANDARD 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-T810 YESSY SINDIKA Room Charge Traveloka 107 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-T810 YESSY SINDIKA Room Charge Traveloka 116 STANDARD 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-b262 JUANDA Room Charge Hotel 109 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-t411 ERI INDAH SETIANINGRUM Room Charge Traveloka 226 SILVER 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-G803 VIAN PRATAMA HARYADI Room Charge Traveloka 108 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-X133 FRETIE FRIESNIATIE Room Charge Traveloka 224 SILVER 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-m627 NURSYIFA ULFA RHAMDHANI Room Charge Traveloka 302 STANDARD 2 2 21-04-2022 23-04-2022 807,500
21-04-2022 210422-R-m627 NURSYIFA ULFA RHAMDHANI Room Charge Traveloka 303 STANDARD 2 2 21-04-2022 23-04-2022 759,052
21-04-2022 210422-R-V711 MUGIONO Room Charge Traveloka 113 STANDARD 1 1 21-04-2022 22-04-2022 183,770
21-04-2022 210422-R-D712 WAFTAHLI Room Charge Hotel 119 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-v342 SUFYANTO Room Charge Hotel 111 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-v638 NURSYIFA ULFA RHAMDHANI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
21-04-2022 210422-R-l105 ANYATI Room Charge Hotel 301 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-Y196 NUR KHASANI Room Charge Hotel 112 STANDARD 1 1 21-04-2022 22-04-2022 265,000
20-04-2022 200422-R-Q978 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 20-04-2022 21-04-2022 189,763
20-04-2022 200422-R-G291 OSKAR HARIS Room Charge Traveloka 224 SILVER 1 1 20-04-2022 21-04-2022 201,875
20-04-2022 200422-R-H931 CHRISTIANWATI CHRISNA Room Charge Traveloka 104 STANDARD 1 1 20-04-2022 21-04-2022 189,763
20-04-2022 200422-R-L634 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-04-2022 21-04-2022 240,000
20-04-2022 200422-R-e509 TUBAGUS ARIES HERMANSYAH Room Charge Hotel 108 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-J847 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 20-04-2022 21-04-2022 215,000
20-04-2022 200422-R-t482 BUDI DERMAWAN PURNOMO Room Charge Hotel 225 SILVER 1 1 20-04-2022 21-04-2022 315,000
20-04-2022 200422-R-s639 JAJANG NURJAMAN Room Charge Traveloka 110 STANDARD 1 1 20-04-2022 21-04-2022 189,763
20-04-2022 200422-R-M894 TRIYADI Room Charge Hotel 107 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-H442 JEJEN HIDAYAT Room Charge Hotel 102 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-R127 BUDI DERMAWAN PURNOMO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
20-04-2022 200422-R-M936 SELAMET Room Charge Traveloka 233 GOLD 1 1 20-04-2022 21-04-2022 230,690
20-04-2022 200422-R-N993 JUANDA Room Charge Hotel 106 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-G290 MILDAN ANDRIYANTO Room Charge Traveloka 226 SILVER 1 1 20-04-2022 21-04-2022 183,770
20-04-2022 200422-R-K903 MILDAN ANDRIYANTO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
20-04-2022 200422-R-J309 EGA RUSKANDAR Room Charge Hotel 112 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-C108 GANDI GUNAWAN Room Charge Hotel 105 STANDARD 1 1 20-04-2022 21-04-2022 265,000
19-04-2022 190422-R-j542 PURNAMI Room Charge Traveloka 112 STANDARD 1 1 19-04-2022 19-04-2022 183,770
19-04-2022 190422-R-t577 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 19-04-2022 20-04-2022 189,763
19-04-2022 190422-R-Z662 PRAWIJAYA Room Charge Traveloka 225 SILVER 1 1 19-04-2022 20-04-2022 201,875
19-04-2022 190422-R-S142 VINA APRINESA Room Charge Hotel 302 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-S142 VINA APRINESA Room Charge Hotel 119 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-R934 LUKMAN SUKARTA Room Charge Traveloka 104 STANDARD 1 1 19-04-2022 20-04-2022 201,875
19-04-2022 190422-R-d414 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-04-2022 20-04-2022 240,000
19-04-2022 190422-R-Y936 MUCHAMAD CHAIRUL ANAM Room Charge Traveloka 113 STANDARD 1 1 19-04-2022 20-04-2022 201,875
19-04-2022 190422-R-R942 SURYA GEMILANG Room Charge Traveloka 110 STANDARD 1 1 19-04-2022 20-04-2022 189,763
19-04-2022 190422-R-L830 NANA SETIANA Room Charge Hotel 303 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-k636 NUR KHASANI Room Charge Hotel 108 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-a753 WAHYU TRISTIANTO Room Charge Traveloka 233 GOLD 2 2 19-04-2022 21-04-2022 508,726
19-04-2022 190422-R-K144 JAJANG MAULANA EFFENDY Room Charge Traveloka 111 STANDARD 1 1 19-04-2022 20-04-2022 189,763
19-04-2022 190422-R-K144 JAJANG MAULANA EFFENDY Room Charge Traveloka 112 STANDARD 1 1 19-04-2022 20-04-2022 189,763
18-04-2022 180422-R-y690 NADYA SALSABILLA KARIN Room Charge Hotel 105 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-E149 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 18-04-2022 19-04-2022 189,763
18-04-2022 180422-R-G763 REGITA DWI ANANDA Room Charge Hotel 108 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-k673 HERMAN FELANI Room Charge Traveloka 112 STANDARD 1 1 18-04-2022 19-04-2022 189,763
18-04-2022 180422-R-t117 LUKMAN SUKARTA Room Charge Traveloka 104 STANDARD 1 1 18-04-2022 19-04-2022 201,875
18-04-2022 180422-R-F648 M ALFI MAULANA BISRI Room Charge Hotel 110 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-n522 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-04-2022 19-04-2022 240,000
18-04-2022 180422-R-f492 EVI Room Charge Hotel 111 STANDARD 1 1 18-04-2022 19-04-2022 240,000
18-04-2022 180422-R-d886 YUDDY KURNIAWAN Room Charge Traveloka 116 STANDARD 3 3 18-04-2022 21-04-2022 605,625
18-04-2022 180422-R-Y771 DIDIN NURJAYA Room Charge Hotel 109 STANDARD 2 2 18-04-2022 20-04-2022 530,000
18-04-2022 180422-R-P524 LALAN SUHERLAN Room Charge Traveloka 113 STANDARD 1 1 18-04-2022 19-04-2022 193,800
18-04-2022 180422-R-P524 LALAN SUHERLAN Room Charge Traveloka 224 SILVER 1 1 18-04-2022 19-04-2022 201,875
18-04-2022 180422-R-A967 SUHA Room Charge Hotel 119 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-P983 ALI WISNU Room Charge Traveloka 107 STANDARD 1 1 18-04-2022 19-04-2022 201,875
17-04-2022 170422-R-d254 IRNAWATI Room Charge Hotel 102 STANDARD 1 1 17-04-2022 17-04-2022 265,000
17-04-2022 170422-R-u125 HERI SUSANTO Room Charge Hotel 110 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-H361 HERI SUSANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
17-04-2022 170422-R-z896 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 17-04-2022 18-04-2022 240,000
17-04-2022 170422-R-f559 EVI INDRIYATI Room Charge Hotel 302 STANDARD 1 1 17-04-2022 18-04-2022 240,000
17-04-2022 170422-R-T310 LUKMAN SUKARTA Room Charge Hotel 104 STANDARD 1 1 17-04-2022 18-04-2022 240,000