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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
11-04-2022 110422-R-h668 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 11-04-2022 12-04-2022 193,800
11-04-2022 110422-R-h668 ROEDY SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 11-04-2022 12-04-2022 193,800
11-04-2022 110422-R-h850 ASEP SAEFUDIN Room Charge Hotel 102 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-P943 RAMDONI Room Charge Hotel 106 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-r238 PUGUH PURWANDONO Room Charge Hotel 303 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-i687 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 233 GOLD 1 1 11-04-2022 12-04-2022 238,213
11-04-2022 110422-R-e279 JUNAEDI ABDULLAH Room Charge Traveloka 114 STANDARD 1 1 11-04-2022 12-04-2022 183,770
10-04-2022 100422-R-J686 DEDY GOSYEN Room Charge Hotel 303 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-i131 HERI HERMANA Room Charge Hotel 109 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-a825 RUDIYANTO Room Charge Hotel 111 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-a825 RUDIYANTO Room Charge Hotel 113 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-q296 MUHAMAD ROHMAT Room Charge Hotel 116 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-q296 MUHAMAD ROHMAT Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
10-04-2022 100422-R-X726 MUHAMAD ROHMAT Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
10-04-2022 100422-R-m663 UDIN BAHRUDIN Room Charge Hotel 106 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-T954 REVINA WULAN YULIANAN Room Charge Traveloka 110 STANDARD 1 1 10-04-2022 11-04-2022 189,763
10-04-2022 100422-R-w877 RIKA YUNIRA Room Charge Traveloka 224 SILVER 1 1 10-04-2022 11-04-2022 201,875
10-04-2022 100422-R-X256 DEDY GOSYEN Room Charge Hotel 303 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-z874 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 10-04-2022 11-04-2022 189,763
10-04-2022 100422-R-u250 AMIH LESTARI BT DADANG Room Charge Traveloka 107 STANDARD 1 1 10-04-2022 11-04-2022 189,763
10-04-2022 100422-R-w666 AMIH LESTARI BT DADANG Room Charge Traveloka 104 STANDARD 1 1 10-04-2022 11-04-2022 201,875
10-04-2022 100422-R-c737 CARSONO Room Charge Hotel 102 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-Q247 PANJI GUNAWAN Room Charge Hotel 106 STANDARD 1 1 10-04-2022 11-04-2022 265,000
09-04-2022 090422-R-e736 ASNAWI Room Charge Hotel 113 STANDARD 1 1 09-04-2022 09-04-2022 265,000
09-04-2022 090422-R-i734 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-q569 RUSDIN BAHRILLAH Room Charge Hotel 112 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-s930 RAMDONI Room Charge Hotel 106 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-n439 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 09-04-2022 10-04-2022 201,875
09-04-2022 090422-R-E920 PRAWIJAYA Room Charge Traveloka 116 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-J673 OSKAR HARIS Room Charge Traveloka 108 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-n335 GALUH SAPUTRA Room Charge Traveloka 225 SILVER 1 1 09-04-2022 10-04-2022 201,875
09-04-2022 090422-R-F895 STEFANUS JULIANTO KURNIA Room Charge Hotel 104 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-O343 REVINA WULAN YULIANAN Room Charge Traveloka 110 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-D772 BANGKIT NICO Room Charge Hotel 102 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-W441 JUWITA Room Charge Hotel 114 STANDARD 1 1 09-04-2022 10-04-2022 265,000
08-04-2022 080422-R-l459 RUSDIN BAHRILLAH Room Charge Hotel 112 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-S750 SRI SUDIAYARTI Room Charge Hotel 104 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-Y531 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 08-04-2022 09-04-2022 201,875
08-04-2022 080422-R-t669 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 08-04-2022 09-04-2022 240,000
08-04-2022 080422-R-a300 IRFAN ZAELANI Room Charge Hotel 116 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-s308 BAYU SOMAD Room Charge Hotel 303 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-E119 MIKI SAPUTRA Room Charge Hotel 108 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-S612 RENA RAHAYU Room Charge Traveloka 106 STANDARD 1 1 08-04-2022 09-04-2022 189,763
08-04-2022 080422-R-e664 MIKI SAPUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-04-2022 080422-R-F919 Room Charge Hotel 104 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-v155 ALDI MAULANA Room Charge Hotel 102 STANDARD 1 1 08-04-2022 09-04-2022 265,000
07-04-2022 070422-R-L431 ANISA WIDYA LESTARI Room Charge Hotel 104 STANDARD 1 1 07-04-2022 07-04-2022 265,000
07-04-2022 070422-R-W952 RUSDIN BAHRILLAH Room Charge Traveloka 112 STANDARD 1 1 07-04-2022 08-04-2022 189,763
07-04-2022 070422-R-B848 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 07-04-2022 08-04-2022 201,875
07-04-2022 070422-R-q453 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 07-04-2022 08-04-2022 240,000
07-04-2022 070422-R-Z835 OSKAR HARIS Room Charge Hotel 222 SILVER 1 1 07-04-2022 08-04-2022 315,000
07-04-2022 070422-R-s806 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 07-04-2022 08-04-2022 240,000
07-04-2022 070422-R-O245 HASUDUNGAN SITANGGANG Room Charge Hotel 106 STANDARD 1 1 07-04-2022 08-04-2022 265,000
07-04-2022 070422-R-S665 RUSDIN BAHRILLAH Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
07-04-2022 070422-R-x252 DIRJO Room Charge Traveloka 116 STANDARD 1 1 07-04-2022 08-04-2022 183,770
07-04-2022 070422-R-u420 KHARUMA REZKI AKBAR Room Charge Traveloka 102 STANDARD 1 1 07-04-2022 08-04-2022 183,770
06-04-2022 060422-R-v792 AHMAD MUSTAIN Room Charge Traveloka 225 SILVER 1 1 06-04-2022 07-04-2022 201,875
06-04-2022 060422-R-E325 SUHANTO Room Charge Hotel 224 SILVER 1 1 06-04-2022 07-04-2022 315,000
06-04-2022 060422-R-x830 SURYA NURHADI Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
06-04-2022 060422-R-G735 HERMAN FELANI Room Charge Traveloka 223 SILVER 1 1 06-04-2022 07-04-2022 201,875
06-04-2022 060422-R-X694 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 06-04-2022 07-04-2022 240,000
06-04-2022 060422-R-V476 MUHAEMIN Room Charge Hotel 104 STANDARD 1 1 06-04-2022 07-04-2022 265,000
06-04-2022 060422-R-V841 KALIM Room Charge Traveloka 103 STANDARD 2 2 06-04-2022 08-04-2022 444,126
06-04-2022 060422-R-D923 JAHIDIN Room Charge Hotel 108 STANDARD 1 1 06-04-2022 07-04-2022 265,000
06-04-2022 060422-R-i810 BARTOLOMEUS DWI HANDOKO Room Charge Traveloka 233 GOLD 1 1 06-04-2022 07-04-2022 254,363
06-04-2022 060422-R-f961 ABDUL WAHAB Room Charge Hotel 113 STANDARD 1 1 06-04-2022 07-04-2022 265,000
05-04-2022 050422-R-O986 SALOMO LAOLI Room Charge Hotel 104 STANDARD 1 1 05-04-2022 06-04-2022 265,000
05-04-2022 050422-R-Q841 SYARIFAH AYNIN SETIAJI Room Charge Hotel 111 STANDARD 1 1 05-04-2022 06-04-2022 240,000
05-04-2022 050422-R-z592 M RAFI Room Charge Hotel 115 STANDARD 1 1 05-04-2022 06-04-2022 265,000
05-04-2022 050422-R-f761 DORIS Room Charge Traveloka 108 STANDARD 1 1 05-04-2022 06-04-2022 201,875
05-04-2022 050422-R-f761 DORIS Room Charge Traveloka 110 STANDARD 1 1 05-04-2022 06-04-2022 201,875
05-04-2022 050422-R-v816 SUWENDA Room Charge Hotel 105 STANDARD 1 1 05-04-2022 06-04-2022 265,000
04-04-2022 040422-R-J547 ALFI ANUGRAH SAPUTRA Room Charge Hotel 104 STANDARD 1 1 04-04-2022 05-04-2022 265,000
04-04-2022 040422-R-V345 SURYA NURHADI Room Charge Traveloka 112 STANDARD 1 1 04-04-2022 05-04-2022 189,763
04-04-2022 040422-R-R773 DAUD CHRISTIAWAN LUMBAA Room Charge Hotel 109 STANDARD 1 1 04-04-2022 05-04-2022 265,000
04-04-2022 040422-R-f405 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 04-04-2022 05-04-2022 215,000
04-04-2022 040422-R-w417 ABDUL ROZAQ Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
04-04-2022 040422-R-Z548 YULIA MAULIDA Room Charge Traveloka 102 STANDARD 1 1 04-04-2022 05-04-2022 189,763
04-04-2022 040422-R-o132 FAJAR SULAEMAN Room Charge Traveloka 108 STANDARD 1 1 04-04-2022 05-04-2022 189,763
04-04-2022 040422-R-E573 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 04-04-2022 05-04-2022 189,763
04-04-2022 040422-R-t530 SUWARJO Room Charge Hotel 232 GOLD 1 1 04-04-2022 05-04-2022 400,000
04-04-2022 040422-R-v732 CASMIN Room Charge Hotel 224 SILVER 1 1 04-04-2022 05-04-2022 315,000
04-04-2022 040422-R-Z929 SAPTA Room Charge Hotel 116 STANDARD 1 1 04-04-2022 05-04-2022 265,000
04-04-2022 040422-R-f122 MULYONO Room Charge Hotel 225 SILVER 1 1 04-04-2022 05-04-2022 315,000
03-04-2022 030422-R-B594 FEBRI WAHYU Room Charge Traveloka 225 SILVER 1 1 03-04-2022 03-04-2022 201,875
03-04-2022 030422-R-C285 KARYONO Room Charge Hotel 115 STANDARD 1 1 03-04-2022 03-04-2022 265,000
03-04-2022 030422-R-T641 ELY MEI WARTIN Room Charge Hotel 303 STANDARD 1 1 03-04-2022 04-04-2022 265,000
03-04-2022 030422-R-w950 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 03-04-2022 04-04-2022 189,763
03-04-2022 030422-R-R710 FAISAL RACHMAN Room Charge Hotel 112 STANDARD 1 1 03-04-2022 04-04-2022 265,000
03-04-2022 030422-R-R710 FAISAL RACHMAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
03-04-2022 030422-R-v773 SELLA LISTIADEWI Room Charge Traveloka 225 SILVER 1 1 03-04-2022 04-04-2022 201,875
03-04-2022 030422-R-V281 ABDUL ROZAQ Room Charge Traveloka 108 STANDARD 1 1 03-04-2022 04-04-2022 189,763
03-04-2022 030422-R-Y154 REINALDO KEVIN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
02-04-2022 020422-R-L799 EDY MULYANA Room Charge Hotel 110 STANDARD 1 1 02-04-2022 02-04-2022 265,000
02-04-2022 020422-R-Y308 ROBIL HERDIYANTO Room Charge Hotel 102 STANDARD 1 1 02-04-2022 02-04-2022 265,000
02-04-2022 020422-R-H462 IBNU SOLEH Room Charge Hotel 108 STANDARD 1 1 02-04-2022 03-04-2022 265,000
02-04-2022 020422-R-I593 RIZKI KHARISMADANI Room Charge Hotel 114 STANDARD 1 1 02-04-2022 03-04-2022 265,000
02-04-2022 020422-R-S885 UDIN BAHRUDIN Room Charge Hotel 109 STANDARD 1 1 02-04-2022 03-04-2022 265,000
02-04-2022 020422-R-E661 ADE Room Charge Hotel 113 STANDARD 1 1 02-04-2022 03-04-2022 265,000
02-04-2022 020422-R-D691 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 02-04-2022 03-04-2022 240,000