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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
17-04-2022 170422-R-Z598 IRNAWATI Room Charge Hotel 102 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-B758 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 17-04-2022 18-04-2022 215,000
17-04-2022 170422-R-Q311 REGITA DWI ANANDA Room Charge Hotel 108 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-M668 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-04-2022 18-04-2022 240,000
17-04-2022 170422-R-v299 JOHAN Room Charge Hotel 106 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-w953 MALIK IBRAHIM Room Charge Hotel 112 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-N974 UJANG MULYANA Room Charge Hotel 224 SILVER 1 1 17-04-2022 18-04-2022 315,000
17-04-2022 170422-R-e469 AHMAD MUBAROK Room Charge Hotel 223 SILVER 1 1 17-04-2022 18-04-2022 315,000
17-04-2022 170422-R-q801 RAMDONI Room Charge Hotel 120 STANDARD 1 1 17-04-2022 18-04-2022 265,000
16-04-2022 160422-R-d741 ASEP NURDIN S Room Charge Hotel 113 STANDARD 1 1 16-04-2022 16-04-2022 265,000
16-04-2022 160422-R-A367 ARIS PURWANTORO Room Charge Traveloka 225 SILVER 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-g879 REGITA DWI ANANDA Room Charge Traveloka 108 STANDARD 1 1 16-04-2022 17-04-2022 189,763
16-04-2022 160422-R-q557 UDIN BAHRUDIN Room Charge Hotel 116 STANDARD 1 1 16-04-2022 17-04-2022 265,000
16-04-2022 160422-R-k621 YESY SINDIKA Room Charge Traveloka 112 STANDARD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-k621 YESY SINDIKA Room Charge Traveloka 113 STANDARD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-T184 CHRISTIANWATI CHRISNA Room Charge Traveloka 102 STANDARD 1 1 16-04-2022 17-04-2022 189,763
16-04-2022 160422-R-z928 SONY OSCAR WIJAYA Room Charge Traveloka 224 SILVER 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-q370 DAHAM Room Charge Hotel 219 SILVER 1 1 16-04-2022 17-04-2022 315,000
16-04-2022 160422-R-q875 EVI INDRIYATI Room Charge Traveloka 230 GOLD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-y505 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-04-2022 17-04-2022 240,000
16-04-2022 160422-R-z797 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 16-04-2022 17-04-2022 240,000
16-04-2022 160422-R-j922 MUHAMAD RAYMENDA LOKA PUTRA Room Charge Traveloka 223 SILVER 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-j994 WIWIT ADITYA SAPUTRA Room Charge Traveloka 232 GOLD 1 1 16-04-2022 17-04-2022 189,763
16-04-2022 160422-R-b384 GILANG RAHMADAN Room Charge Traveloka 233 GOLD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-C128 R FX BAGUS SETIJANTO,DRS Room Charge Hotel 226 SILVER 1 1 16-04-2022 17-04-2022 315,000
15-04-2022 150422-R-C410 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 229 GOLD 1 1 15-04-2022 15-04-2022 195,500
15-04-2022 150422-R-x341 EVI Room Charge Hotel 111 STANDARD 1 1 15-04-2022 16-04-2022 240,000
15-04-2022 150422-R-J678 FINA MANDA Room Charge Traveloka 112 STANDARD 1 1 15-04-2022 16-04-2022 201,875
15-04-2022 150422-R-J678 FINA MANDA Room Charge Traveloka 116 STANDARD 1 1 15-04-2022 16-04-2022 201,875
15-04-2022 150422-R-n308 AFIKAH Room Charge Traveloka 104 STANDARD 1 1 15-04-2022 16-04-2022 189,763
15-04-2022 150422-R-X619 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-04-2022 16-04-2022 240,000
15-04-2022 150422-R-V492 HARPYOLIS EFFENDI Room Charge Traveloka 222 SILVER 1 1 15-04-2022 16-04-2022 189,763
15-04-2022 150422-R-V492 HARPYOLIS EFFENDI Room Charge Traveloka 223 SILVER 1 1 15-04-2022 16-04-2022 189,763
15-04-2022 150422-R-C638 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 15-04-2022 16-04-2022 240,000
15-04-2022 150422-R-T845 CHRISTIANWATI CHRISNA Room Charge Hotel 102 STANDARD 1 1 15-04-2022 16-04-2022 265,000
15-04-2022 150422-R-H301 ENTIS SUTISNA Room Charge Hotel 106 STANDARD 1 1 15-04-2022 16-04-2022 265,000
15-04-2022 150422-R-N264 TITI EVA SAHLINA SIREGAR Room Charge Hotel 109 STANDARD 1 1 15-04-2022 16-04-2022 265,000
14-04-2022 140422-R-T623 JUANDA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-04-2022 140422-R-T623 JUANDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-04-2022 140422-R-R364 ARIS PURWANTORO Room Charge Traveloka 110 STANDARD 1 1 14-04-2022 15-04-2022 189,763
14-04-2022 140422-R-U803 MUHAMAD IKBAL NASONI Room Charge Hotel 104 STANDARD 1 1 14-04-2022 15-04-2022 265,000
14-04-2022 140422-R-z640 LUKMAN SUKARTA Room Charge Traveloka 225 SILVER 1 1 14-04-2022 15-04-2022 201,875
14-04-2022 140422-R-D654 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 14-04-2022 15-04-2022 189,763
14-04-2022 140422-R-b290 EVI INDRIYATI Room Charge Hotel 111 STANDARD 1 1 14-04-2022 15-04-2022 240,000
14-04-2022 140422-R-F240 JUNITI Room Charge Hotel 116 STANDARD 1 1 14-04-2022 14-04-2022 265,000
14-04-2022 140422-R-c159 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-04-2022 15-04-2022 240,000
14-04-2022 140422-R-i519 JAJANG NURJAMAN Room Charge Traveloka 102 STANDARD 1 1 14-04-2022 15-04-2022 189,763
14-04-2022 140422-R-J829 EVI Room Charge Hotel 113 STANDARD 1 1 14-04-2022 15-04-2022 240,000
14-04-2022 140422-R-M346 SAFRUDIN Room Charge Hotel 108 STANDARD 1 1 14-04-2022 15-04-2022 265,000
14-04-2022 140422-R-E295 WAWAN IRWANTO Room Charge Hotel 112 STANDARD 1 1 14-04-2022 15-04-2022 240,000
14-04-2022 140422-R-m334 MOCHAMAD TIRTAYANA Room Charge Traveloka 223 SILVER 1 1 14-04-2022 15-04-2022 222,063
14-04-2022 140422-R-D930 DAVID HIDAYAT Room Charge Hotel 106 STANDARD 1 1 14-04-2022 15-04-2022 265,000
14-04-2022 140422-R-U448 MUHAMMAD MAULANA IQBAL Room Charge Hotel 110 STANDARD 1 1 14-04-2022 15-04-2022 265,000
13-04-2022 130422-R-e674 REZA AKBAR SANTOSO Room Charge Traveloka 104 STANDARD 1 1 13-04-2022 13-04-2022 183,770
13-04-2022 130422-R-I158 PANDI Room Charge Traveloka 106 STANDARD 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-P570 LUKMAN SUKARTA Room Charge Traveloka 226 SILVER 1 1 13-04-2022 13-04-2022 201,875
13-04-2022 130422-R-o415 ANNGA Room Charge Hotel 110 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-x384 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 13-04-2022 14-04-2022 315,000
13-04-2022 130422-R-f880 EVI Room Charge Hotel 111 STANDARD 1 1 13-04-2022 14-04-2022 240,000
13-04-2022 130422-R-I212 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-z971 MUHAMMAD AMRAN ARFAN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
13-04-2022 130422-R-l477 JUANDA Room Charge Hotel 114 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-r625 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 13-04-2022 14-04-2022 240,000
13-04-2022 130422-R-I349 AYATI Room Charge Traveloka 222 SILVER 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-C153 IMAM HADI SUPRAPTO Room Charge Hotel 105 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-C153 IMAM HADI SUPRAPTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-04-2022 130422-R-K198 NANA SETIANA Room Charge Hotel 303 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-G170 ASEP RUHYAT Room Charge Traveloka 109 STANDARD 1 1 13-04-2022 14-04-2022 201,875
13-04-2022 130422-R-Q967 FADLI FATUROHMAN Room Charge Traveloka 233 GOLD 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-y709 SAHIDIN Room Charge Hotel 120 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-u498 YASMIN NUR SHAFA Room Charge Traveloka 110 STANDARD 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-W791 MUSTOFA RISDIANTO,ST Room Charge Hotel 116 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-P313 WAHYU PRIYADI Room Charge Hotel 102 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-k752 TRI UTOMO AJI Room Charge Traveloka 232 GOLD 1 1 13-04-2022 14-04-2022 230,690
12-04-2022 120422-R-m512 SUHANTO Room Charge Hotel 225 SILVER 1 1 12-04-2022 13-04-2022 315,000
12-04-2022 120422-R-M154 SUHANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
12-04-2022 120422-R-p309 JOHAN Room Charge Hotel 108 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-e713 CARPIN Room Charge Traveloka 224 SILVER 1 1 12-04-2022 13-04-2022 201,875
12-04-2022 120422-R-N318 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 12-04-2022 13-04-2022 240,000
12-04-2022 120422-R-f503 RENA RAHAYU Room Charge Traveloka 104 STANDARD 1 1 12-04-2022 13-04-2022 189,763
12-04-2022 120422-R-m959 HUSNI MUBAROK Room Charge Traveloka 103 STANDARD 2 2 12-04-2022 14-04-2022 403,750
12-04-2022 120422-R-T348 YOHAN ARIFIN Room Charge Hotel 110 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-i329 MUHAMMAD AMRAN ARFAN Room Charge Traveloka 116 STANDARD 1 1 12-04-2022 13-04-2022 189,763
12-04-2022 120422-R-R976 M HENDRIK MAULANA SUALANG Room Charge Traveloka 112 STANDARD 2 2 12-04-2022 14-04-2022 403,750
12-04-2022 120422-R-K709 ERI KURNIAWAN Room Charge Hotel 102 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-E270 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 114 STANDARD 1 1 12-04-2022 13-04-2022 195,500
12-04-2022 120422-R-w839 SAPTA Room Charge Hotel 109 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-E701 HAPID FIRMAN Room Charge Traveloka 113 STANDARD 1 1 12-04-2022 13-04-2022 187,680
11-04-2022 110422-R-p541 RIZAL KURNIAWAN Room Charge Hotel 112 STANDARD 1 1 11-04-2022 11-04-2022 265,000
11-04-2022 110422-R-p541 RIZAL KURNIAWAN Room Charge Hotel 114 STANDARD 1 1 11-04-2022 11-04-2022 265,000
11-04-2022 110422-R-q153 JAJANG NURJAMAN Room Charge Hotel 120 STANDARD 1 1 11-04-2022 11-04-2022 265,000
11-04-2022 110422-R-g695 BAMBANG SYARIFUL ALAM Room Charge Hotel 102 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-g695 BAMBANG SYARIFUL ALAM Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
11-04-2022 110422-R-s602 TEGUH ADHITYA PRATAMA Room Charge Traveloka 110 STANDARD 1 1 11-04-2022 12-04-2022 189,763
11-04-2022 110422-R-u267 TEGUH ADHITYA PRATAMA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
11-04-2022 110422-R-a178 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 11-04-2022 12-04-2022 240,000
11-04-2022 110422-R-l544 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 11-04-2022 12-04-2022 240,000
11-04-2022 110422-R-k384 UNTUNG SURAPATI Room Charge Hotel 224 SILVER 1 1 11-04-2022 12-04-2022 315,000
11-04-2022 110422-R-V229 SYAIFUL ARIF Room Charge Hotel 113 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-V193 SOFYAN HADI Room Charge Traveloka 112 STANDARD 1 1 11-04-2022 12-04-2022 189,763