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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
24-03-2022 240322-R-U324 IMAN FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 24-03-2022 25-03-2022 183,770
24-03-2022 240322-R-D129 RANDY HERMAWAN Room Charge Hotel 301 STANDARD 1 1 24-03-2022 25-03-2022 265,000
24-03-2022 240322-R-D129 RANDY HERMAWAN Room Charge Hotel 302 STANDARD 1 1 24-03-2022 25-03-2022 265,000
23-03-2022 230322-R-X501 ASADI Room Charge Hotel 115 STANDARD 1 1 23-03-2022 23-03-2022 265,000
23-03-2022 230322-R-a181 DEVI ARIYANTO Room Charge Hotel 219 SILVER 1 1 23-03-2022 23-03-2022 315,000
23-03-2022 230322-R-F445 HUDHIARTA SUTIKNO Room Charge Hotel 225 SILVER 1 1 23-03-2022 23-03-2022 290,000
23-03-2022 230322-R-G191 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-g537 SYAMSUL BACHRI Room Charge Hotel 112 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-I878 TEGUH BAGUS PRAKOSO Room Charge Hotel 104 STANDARD 1 1 23-03-2022 24-03-2022 240,000
23-03-2022 230322-R-L837 SITI MAYADAH Room Charge Traveloka 116 STANDARD 1 1 23-03-2022 24-03-2022 193,800
23-03-2022 230322-R-b787 SUWARJO Room Charge Hotel 233 GOLD 1 1 23-03-2022 24-03-2022 400,000
23-03-2022 230322-R-y522 ENTIS SUTISNA Room Charge Traveloka 110 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-m964 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 23-03-2022 24-03-2022 215,000
23-03-2022 230322-R-C705 OSKAR HARIS Room Charge Traveloka 303 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-l833 MAMAT PRIANTONO Room Charge Traveloka 118 STANDARD 1 1 23-03-2022 24-03-2022 189,763
23-03-2022 230322-R-X706 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-03-2022 24-03-2022 240,000
23-03-2022 230322-R-I553 ASRUL Room Charge Hotel 114 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-r296 KOMARIAH ROSPATI Room Charge Traveloka 114 STANDARD 1 1 23-03-2022 24-03-2022 201,875
23-03-2022 230322-R-M826 AGUS CHRISTIANTO Room Charge Traveloka 226 SILVER 1 1 23-03-2022 24-03-2022 222,063
23-03-2022 230322-R-x194 DEVI ARIYANTO Room Charge Hotel 112 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-n627 AISAH IMELDA WIGUNA Room Charge Traveloka 232 GOLD 1 1 23-03-2022 24-03-2022 238,213
23-03-2022 230322-R-w647 TRIYOHARA Room Charge Hotel 113 STANDARD 1 1 23-03-2022 24-03-2022 265,000
23-03-2022 230322-R-S791 EVI Room Charge Hotel 111 STANDARD 1 1 23-03-2022 24-03-2022 240,000
23-03-2022 230322-R-V756 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 231 GOLD 1 1 23-03-2022 24-03-2022 230,690
22-03-2022 220322-R-F490 MAHDI MUSTI Room Charge Hotel 109 STANDARD 1 1 22-03-2022 22-03-2022 265,000
22-03-2022 220322-R-o867 DAVID WILLIAM Room Charge Hotel 106 STANDARD 1 1 22-03-2022 22-03-2022 265,000
22-03-2022 220322-R-y158 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-p512 AAN Room Charge Hotel 114 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-M802 NENDEN HERMAWATI Room Charge Hotel 108 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-d725 AHMAD MUSTAIN Room Charge Traveloka 116 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-f431 RIZIQ Room Charge Traveloka 105 STANDARD 1 1 22-03-2022 23-03-2022 193,800
22-03-2022 220322-R-G692 PURNAMI / AMIE Room Charge Traveloka 303 STANDARD 1 1 22-03-2022 23-03-2022 201,875
22-03-2022 220322-R-e200 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-03-2022 23-03-2022 240,000
22-03-2022 220322-R-S462 MUHAMAD SALEH Room Charge Hotel 110 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-S675 FREDDY ARYANTO Room Charge Hotel 112 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-o643 IR DWI RANU HANGGA PRANA Room Charge Hotel 233 GOLD 1 1 22-03-2022 23-03-2022 400,000
22-03-2022 220322-R-M735 SUSMAENI Room Charge Traveloka 234 JUNIOR 1 1 22-03-2022 23-03-2022 444,125
22-03-2022 220322-R-x809 ARIS DIANTO Room Charge Hotel 114 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-A101 ARSINA JULIANAH Room Charge Traveloka 106 STANDARD 1 1 22-03-2022 23-03-2022 201,875
22-03-2022 220322-R-m664 IQBAL ZAFAR Room Charge Hotel 118 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-M246 SUSMAENI Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
22-03-2022 220322-R-M246 SUSMAENI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
22-03-2022 220322-R-n304 YANI SURYANI Room Charge Traveloka 303 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-u475 FREDDY ARYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-03-2022 220322-R-u475 FREDDY ARYANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
22-03-2022 220322-R-v177 MUHAMAD RIZKI MAULANA Room Charge Traveloka 110 STANDARD 1 1 22-03-2022 23-03-2022 189,763
22-03-2022 220322-R-R567 FRANSISKA Room Charge Traveloka 302 STANDARD 1 1 22-03-2022 23-03-2022 201,875
22-03-2022 220322-R-R567 FRANSISKA Room Charge Traveloka 222 SILVER 1 1 22-03-2022 23-03-2022 201,875
22-03-2022 220322-R-g344 RIYAN HIDAYAT Room Charge Hotel 120 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-d640 MUHAMMAD NATSIR Room Charge Hotel 106 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-K294 DEVI ARIYANTO Room Charge Hotel 114 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-R298 EZRA RADITYA GUNAWAN Room Charge Traveloka 224 SILVER 1 1 22-03-2022 23-03-2022 222,063
22-03-2022 220322-R-R298 EZRA RADITYA GUNAWAN Room Charge Traveloka 226 SILVER 1 1 22-03-2022 23-03-2022 222,063
22-03-2022 220322-R-u732 IWAN SETIAWAN Room Charge Hotel 109 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-w200 IMAN FIRMANSYAH Room Charge Traveloka 114 STANDARD 1 1 22-03-2022 23-03-2022 183,770
22-03-2022 220322-R-z521 MOHAMAD NURUL TAUFIK Room Charge Hotel 223 SILVER 1 1 22-03-2022 23-03-2022 290,000
22-03-2022 220322-R-O957 DANDI MARDIANTO Room Charge Hotel 111 STANDARD 1 1 22-03-2022 23-03-2022 265,000
22-03-2022 220322-R-F342 HERI HERMANA Room Charge Hotel 118 STANDARD 1 1 22-03-2022 23-03-2022 265,000
21-03-2022 210322-R-W919 FINKY AKHMAD AFRILA Room Charge Hotel 118 STANDARD 1 1 21-03-2022 21-03-2022 265,000
21-03-2022 210322-R-n548 MUCHAMAD CHAIRUL ANAM Room Charge Hotel 104 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-n548 MUCHAMAD CHAIRUL ANAM Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
21-03-2022 210322-R-S933 SUGENG BASUKI Room Charge Hotel 110 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-B253 UDIN BAHRUDIN Room Charge Hotel 112 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-c390 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-f386 HIDAYAH RETNO WULANDARI Room Charge Traveloka 106 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-c858 NENDEN HERMAWATI Room Charge Hotel 108 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-P978 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 21-03-2022 22-03-2022 215,000
21-03-2022 210322-R-k115 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-M568 DONI HAMSAH Room Charge Hotel 116 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-I806 FENDY SAPUTRA Room Charge Hotel 109 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-N832 EVI Room Charge Traveloka 111 STANDARD 1 1 21-03-2022 22-03-2022 189,763
21-03-2022 210322-R-l731 KARTONO Room Charge Hotel 112 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-Q407 IR SWANTO Room Charge Traveloka 303 STANDARD 1 1 21-03-2022 22-03-2022 193,800
21-03-2022 210322-R-M248 ARDI RAMADI Room Charge Hotel 103 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-i624 ADE FIRMANSYAH Room Charge Hotel 104 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-X331 RIZIQ Room Charge Traveloka 113 STANDARD 1 1 21-03-2022 22-03-2022 183,770
21-03-2022 210322-R-P501 SRI WIDYASTUTI Room Charge Hotel 110 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-y228 AHMAD SODIKIN Room Charge Hotel 223 SILVER 1 1 21-03-2022 22-03-2022 315,000
21-03-2022 210322-R-i287 NURMIYA Room Charge Hotel 107 STANDARD 1 1 21-03-2022 22-03-2022 265,000
21-03-2022 210322-R-M543 MOHAMMAD ASHARI Room Charge Traveloka 224 SILVER 1 1 21-03-2022 22-03-2022 183,770
20-03-2022 200322-R-a781 HAMDAN Room Charge Hotel 228 GOLD 1 1 20-03-2022 20-03-2022 400,000
20-03-2022 200322-R-j604 SONDANG SILALAHI Room Charge Hotel 119 STANDARD 1 1 20-03-2022 20-03-2022 265,000
20-03-2022 200322-R-p980 ANDRE BIMA Room Charge Traveloka 104 STANDARD 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-F736 ADITIYA Room Charge Hotel 110 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-n599 INDAH KURNIA Room Charge Hotel 114 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-n599 INDAH KURNIA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-l628 ADITIYA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-U358 AMSOR Room Charge Hotel 108 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-U358 AMSOR Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-A893 ARIS SUSANTO Room Charge Hotel 112 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-A893 ARIS SUSANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
20-03-2022 200322-R-U595 LUKMAN SUKARTA Room Charge Traveloka 102 STANDARD 1 1 20-03-2022 21-03-2022 189,763
20-03-2022 200322-R-P344 SRI RAHAYU HILGAWATI Room Charge Hotel 303 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-J171 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 20-03-2022 21-03-2022 193,800
20-03-2022 200322-R-K927 HALIMAH Room Charge Hotel 109 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-N392 AI SOPIAH Room Charge Traveloka 106 STANDARD 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-v683 IRFAN ZAELANI Room Charge Hotel 113 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-o758 DUROKHMAN Room Charge Hotel 232 GOLD 1 1 20-03-2022 21-03-2022 400,000
20-03-2022 200322-R-n579 RIO MAULANA PUTRA Room Charge Traveloka 107 STANDARD 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-d546 AI SOPIAH Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000