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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
26-03-2022 260322-R-Z969 OKI BAGUS SETIAJI Room Charge Traveloka 303 STANDARD 1 1 26-03-2022 26-03-2022 201,875
26-03-2022 260322-R-f993 IRFAN ZAELANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-03-2022 260322-R-L290 MOHAMAD KUMAR Room Charge Hotel 227 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-L290 MOHAMAD KUMAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
26-03-2022 260322-R-U796 SANUSI SH MH Room Charge Hotel 111 STANDARD 1 1 26-03-2022 27-03-2022 265,000
26-03-2022 260322-R-U796 SANUSI SH MH Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
26-03-2022 260322-R-j813 ARIS DIANTO Room Charge Hotel 119 STANDARD 1 1 26-03-2022 27-03-2022 265,000
26-03-2022 260322-R-j813 ARIS DIANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
26-03-2022 260322-R-b239 NAOKI SATO Room Charge Traveloka 228 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-f102 NAOKI SATO Room Charge Traveloka 229 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-Z448 NAOKI SATO Room Charge Traveloka 229 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-o107 MOHAMAD ALIMAN Room Charge Hotel 225 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-o107 MOHAMAD ALIMAN Room Charge Hotel 226 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-O705 ANDI HALIM Room Charge Hotel 105 STANDARD 1 1 26-03-2022 27-03-2022 265,000
26-03-2022 260322-R-e533 FERNANDA Room Charge Traveloka 107 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-j276 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-j893 ROBI Room Charge Traveloka 110 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-r662 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 26-03-2022 27-03-2022 240,000
26-03-2022 260322-R-Q824 FAISAL ,S.SOS Room Charge Hotel 302 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-t321 ADELIAN RAHMAN SARASWATI Room Charge Traveloka 233 GOLD 1 1 26-03-2022 27-03-2022 254,363
26-03-2022 260322-R-V991 AGUS WAHYONO Room Charge Hotel 303 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-d441 MUHAMAD ESA FATWA Room Charge Traveloka 115 STANDARD 1 1 26-03-2022 27-03-2022 193,800
26-03-2022 260322-R-R469 NOUFAL RAHMAN Room Charge Traveloka 222 SILVER 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-Z398 MUHAMMAD IQBAL FAWZUL Room Charge Traveloka 301 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-j439 SUHANTO Room Charge Hotel 225 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-l809 NOVERINA AMELIA SARI Room Charge Traveloka 223 SILVER 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-p869 FARIZ HIBATUL WAFI Room Charge Traveloka 224 SILVER 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-O744 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 26-03-2022 27-03-2022 260,000
26-03-2022 260322-R-U622 MAHFUD SAEPUDIN Room Charge Traveloka 104 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-d757 TILAR BUDIANTO Room Charge Hotel 116 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-k131 DANI ILHAM RAMADHAN Room Charge Hotel 111 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-e347 AZIZI MUHAMMAD,SH Room Charge Hotel 226 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-M193 RIZKY GINANJAR Room Charge Traveloka 108 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-R376 DESY ZHULIANTI Room Charge Hotel 120 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-b466 AGI NURYANTO Room Charge Hotel 232 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-r354 FAUZI DWI PRASETYO Room Charge Traveloka 112 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-u142 J ARINDA.P Room Charge Hotel 219 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-W432 ARIADI INDRA SAMUDRA,SE Room Charge Traveloka 106 STANDARD 1 1 26-03-2022 27-03-2022 201,875
26-03-2022 260322-R-M173 KRISNAHANDI RAHARJO Room Charge Traveloka 114 STANDARD 1 1 26-03-2022 27-03-2022 189,763
26-03-2022 260322-R-i385 SEUNGHYUN KIM Room Charge Hotel 230 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-f729 SAPTA Room Charge Hotel 105 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-Y196 MUHAMAD Room Charge Hotel 111 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-k742 SAMSUL HADI Room Charge Hotel 103 STANDARD 1 1 26-03-2022 27-03-2022 285,000
26-03-2022 260322-R-Q545 MONIKA ASTRIANA NILAMSARI Room Charge Hotel 231 GOLD 1 1 26-03-2022 27-03-2022 400,000
26-03-2022 260322-R-B822 DIAH INDAH JANUARTI Room Charge Hotel 225 SILVER 1 1 26-03-2022 27-03-2022 315,000
26-03-2022 260322-R-B822 DIAH INDAH JANUARTI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
26-03-2022 260322-R-B727 ROSITA Room Charge Traveloka 232 GOLD 1 1 26-03-2022 27-03-2022 351,900
25-03-2022 250322-R-A824 DARLI YONHAS Room Charge Hotel 119 STANDARD 1 1 25-03-2022 25-03-2022 265,000
25-03-2022 250322-R-A824 DARLI YONHAS Room Charge Hotel 120 STANDARD 1 1 25-03-2022 25-03-2022 265,000
25-03-2022 250322-R-r940 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 25-03-2022 25-03-2022 240,000
25-03-2022 250322-R-B166 H DARLIN BUDI PANILIH Room Charge Traveloka 112 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-S308 H DARLIN BUDI PANILIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
25-03-2022 250322-R-u906 IRNAWATI Room Charge Traveloka 116 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-f592 UJANG MULYANA Room Charge Hotel 104 STANDARD 1 1 25-03-2022 26-03-2022 240,000
25-03-2022 250322-R-Z449 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-03-2022 26-03-2022 240,000
25-03-2022 250322-R-C672 IRFAN ZAELANI Room Charge Hotel 224 SILVER 1 1 25-03-2022 26-03-2022 315,000
25-03-2022 250322-R-q567 M AMIN Room Charge Hotel 303 STANDARD 1 1 25-03-2022 26-03-2022 265,000
25-03-2022 250322-R-o381 AFIKAH Room Charge Traveloka 108 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-y300 ENTIS SUTISNA Room Charge Traveloka 106 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-E680 WAHYU RIZQILLAH Room Charge Traveloka 110 STANDARD 1 1 25-03-2022 26-03-2022 189,763
25-03-2022 250322-R-a694 DENIS HERDIANSYAH Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
25-03-2022 250322-R-K638 AGUNG BUDI WALUYO Room Charge Hotel 119 STANDARD 1 1 25-03-2022 26-03-2022 265,000
25-03-2022 250322-R-y431 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 25-03-2022 26-03-2022 193,800
25-03-2022 250322-R-A873 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 25-03-2022 26-03-2022 193,800
25-03-2022 250322-R-p895 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 232 GOLD 1 1 25-03-2022 26-03-2022 238,213
25-03-2022 250322-R-G353 MILA MELIANA RAHMAH Room Charge Traveloka 225 SILVER 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-U757 AHMAD SYARIFUDDIN Room Charge Traveloka 115 STANDARD 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-p707 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 223 SILVER 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-M320 DISA PURNAMA NUR INDAH Room Charge Traveloka 105 STANDARD 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-l495 RUDIANA Room Charge Hotel 226 SILVER 1 1 25-03-2022 26-03-2022 315,000
25-03-2022 250322-R-I890 BAYU KURNIAWAN Room Charge Traveloka 234 JUNIOR 1 1 25-03-2022 26-03-2022 444,125
25-03-2022 250322-R-I890 BAYU KURNIAWAN Room Charge Traveloka 103 STANDARD 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-N239 ROBY SATRIA A Room Charge Hotel 222 SILVER 1 1 25-03-2022 26-03-2022 315,000
25-03-2022 250322-R-N239 ROBY SATRIA A Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-03-2022 250322-R-D577 MOH RAMADHANI RAHMAN Room Charge Traveloka 230 GOLD 1 1 25-03-2022 26-03-2022 230,690
25-03-2022 250322-R-P229 DWIKA PUTRA HENDRAWAN Room Charge Traveloka 104 STANDARD 1 1 25-03-2022 26-03-2022 195,500
25-03-2022 250322-R-g358 BAYU KURNIAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-03-2022 250322-R-u817 PRAWIJAYA Room Charge Traveloka 219 SILVER 1 1 25-03-2022 26-03-2022 201,875
25-03-2022 250322-R-v768 NOVARA GOUTAMA Room Charge Traveloka 112 STANDARD 1 1 25-03-2022 26-03-2022 183,770
25-03-2022 250322-R-W113 NENENG KARNENGSIH Room Charge Traveloka 106 STANDARD 1 1 25-03-2022 26-03-2022 183,770
24-03-2022 240322-R-I927 DODI NURWANSYAH Room Charge Hotel 106 STANDARD 1 1 24-03-2022 24-03-2022 265,000
24-03-2022 240322-R-F851 ASEP HENDIANA Room Charge Hotel 225 SILVER 1 1 24-03-2022 25-03-2022 315,000
24-03-2022 240322-R-F851 ASEP HENDIANA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
24-03-2022 240322-R-n236 ASEP HENDIANA Miscellaneous Non-OTA 0 MCI 1 1 00-00-0000 00-00-0000 40,000
24-03-2022 240322-R-N824 SUPARTA Room Charge Hotel 112 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-g390 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-w734 IRNAWATI Room Charge Traveloka 116 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-K960 M AMRUN Room Charge Hotel 109 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-Z946 TILAR BUDIANTO Room Charge Hotel 108 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-v325 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 24-03-2022 25-03-2022 240,000
24-03-2022 240322-R-K435 MARTIN GAMES Room Charge Traveloka 110 STANDARD 1 1 24-03-2022 25-03-2022 201,875
24-03-2022 240322-R-W141 AKHMAD IMAM BAEHAQI Room Charge Hotel 106 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-M136 RIZKY DJUMALI Room Charge Traveloka 107 STANDARD 1 1 24-03-2022 25-03-2022 201,875
24-03-2022 240322-R-r272 TILAR BUDIANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
24-03-2022 240322-R-H857 IYAN SUPYAN SULISTIAWAN,S.IP Room Charge Hotel 103 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-q802 DENIS HERDIANSYAH Room Charge Traveloka 114 STANDARD 1 1 24-03-2022 25-03-2022 201,875
24-03-2022 240322-R-h737 NUNI MUSTIKAWATI Room Charge Traveloka 109 STANDARD 4 4 24-03-2022 28-03-2022 807,500
24-03-2022 240322-R-R342 TRIYONO Room Charge Traveloka 104 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-R342 TRIYONO Room Charge Traveloka 105 STANDARD 1 1 24-03-2022 25-03-2022 189,763
24-03-2022 240322-R-u764 DARSONO Room Charge Hotel 231 GOLD 1 1 24-03-2022 25-03-2022 400,000