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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
20-03-2022 200322-R-l447 ARDI RAMADI Room Charge Hotel 103 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-u464 NENDEN HERMAWATI Room Charge Hotel 108 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-V845 HALIMAH Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
20-03-2022 200322-R-L528 DASUKI Room Charge Hotel 225 SILVER 1 1 20-03-2022 21-03-2022 315,000
20-03-2022 200322-R-K710 NADILA HASNA HANIFAH Room Charge Traveloka 226 SILVER 1 1 20-03-2022 21-03-2022 201,875
20-03-2022 200322-R-E379 IMAN FIRMANSYAH Room Charge Traveloka 116 STANDARD 1 1 20-03-2022 21-03-2022 189,763
20-03-2022 200322-R-x177 SAPTA Room Charge Hotel 112 STANDARD 1 1 20-03-2022 21-03-2022 265,000
20-03-2022 200322-R-e538 AMALIA FARIHAH Room Charge Traveloka 110 STANDARD 1 1 20-03-2022 21-03-2022 189,763
20-03-2022 200322-R-F299 JUNAEDI ABDULLAH Room Charge Traveloka 222 SILVER 1 1 20-03-2022 21-03-2022 183,770
20-03-2022 200322-R-B924 SUBASTONO Room Charge Traveloka 224 SILVER 1 1 20-03-2022 21-03-2022 195,500
19-03-2022 190322-R-E351 WAHYU MAULANA Room Charge Hotel 108 STANDARD 1 1 19-03-2022 19-03-2022 265,000
19-03-2022 190322-R-E778 ADE BAHAYQI PRAMUDIO Room Charge Hotel 101 STANDARD 1 1 19-03-2022 19-03-2022 265,000
19-03-2022 190322-R-E778 ADE BAHAYQI PRAMUDIO Room Charge Hotel 104 STANDARD 1 1 19-03-2022 19-03-2022 265,000
19-03-2022 190322-R-g566 YAYA AHMAD YANI Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
19-03-2022 190322-R-n726 IMRON ROSADI Room Charge Hotel 233 GOLD 1 1 19-03-2022 20-03-2022 400,000
19-03-2022 190322-R-p333 ENDIDI Room Charge Hotel 119 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-s325 WASRUN Room Charge Hotel 301 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-w800 ADE ROSIDIN Room Charge Traveloka 114 STANDARD 1 1 19-03-2022 20-03-2022 213,988
19-03-2022 190322-R-p102 H JAJA SUTARJA Room Charge Hotel 232 GOLD 1 1 19-03-2022 20-03-2022 400,000
19-03-2022 190322-R-K620 YULIANTI Room Charge Traveloka 115 STANDARD 1 1 19-03-2022 20-03-2022 213,988
19-03-2022 190322-R-I691 EVI Miscellaneous Non-OTA 0 Other Items 7 7 00-00-0000 00-00-0000 350,000
19-03-2022 190322-R-p726 YULISNAWATI EKASFRY Room Charge Traveloka 112 STANDARD 1 1 19-03-2022 20-03-2022 201,875
19-03-2022 190322-R-U753 ALDO Room Charge Traveloka 219 SILVER 1 1 19-03-2022 20-03-2022 234,175
19-03-2022 190322-R-p609 SAEPUL HADIYANTO Miscellaneous Non-OTA 0 Other Items 8 8 00-00-0000 00-00-0000 400,000
19-03-2022 190322-R-h814 ADITYA NOVIAN WIBOWO Room Charge Traveloka 226 SILVER 1 1 19-03-2022 20-03-2022 234,175
19-03-2022 190322-R-e688 YAYA AHMAD YANI Miscellaneous Non-OTA 0 Other Items 2 2 00-00-0000 00-00-0000 100,000
19-03-2022 190322-R-y540 NONO TARSONO Room Charge Hotel 108 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-F393 DJATI SAPTOWIBOWO WIDODO Room Charge Traveloka 116 STANDARD 1 1 19-03-2022 20-03-2022 213,988
19-03-2022 190322-R-x257 DYA ANUGRAH PAMUNGKAS Room Charge Traveloka 222 SILVER 1 1 19-03-2022 20-03-2022 201,875
19-03-2022 190322-R-x257 DYA ANUGRAH PAMUNGKAS Room Charge Traveloka 223 SILVER 1 1 19-03-2022 20-03-2022 201,875
19-03-2022 190322-R-z644 LUKMAN SUKARTA Room Charge Hotel 102 STANDARD 1 1 19-03-2022 20-03-2022 240,000
19-03-2022 190322-R-K321 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-03-2022 20-03-2022 240,000
19-03-2022 190322-R-v642 AFANDI Room Charge Hotel 106 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-q317 DYA ANUGRAH PAMUNGKAS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
19-03-2022 190322-R-O924 ARIS SAPTAJI Room Charge Hotel 107 STANDARD 1 1 19-03-2022 20-03-2022 265,000
19-03-2022 190322-R-k304 INDARWATI Room Charge Traveloka 105 STANDARD 1 1 19-03-2022 20-03-2022 222,870
19-03-2022 190322-R-K773 HARRY RUSTAMAN DULAH Room Charge Traveloka 231 GOLD 1 1 19-03-2022 20-03-2022 270,513
19-03-2022 190322-R-l723 EVI Room Charge Hotel 111 STANDARD 1 1 19-03-2022 20-03-2022 260,000
19-03-2022 190322-R-l461 SRI RAHAYU HILGAWATI Room Charge Hotel 302 STANDARD 1 1 19-03-2022 20-03-2022 285,000
19-03-2022 190322-R-v892 AHMAD JAUHARUL Room Charge Hotel 115 STANDARD 1 1 19-03-2022 20-03-2022 285,000
19-03-2022 190322-R-N629 YUNGKI PRABOWO Room Charge Traveloka 109 STANDARD 1 1 19-03-2022 20-03-2022 230,138
19-03-2022 190322-R-c207 NIA SUMIATI Room Charge Traveloka 304 PRES 1 1 19-03-2022 20-03-2022 524,875
19-03-2022 190322-R-C625 ALI WISNU Room Charge Traveloka 119 STANDARD 1 1 19-03-2022 20-03-2022 222,063
19-03-2022 190322-R-c692 ANDRE BIMA Room Charge Traveloka 104 STANDARD 1 1 19-03-2022 20-03-2022 282,625
19-03-2022 190322-R-W200 ARIS WIJAYA Room Charge Traveloka 120 STANDARD 1 1 19-03-2022 20-03-2022 297,500
19-03-2022 190322-R-h629 DENNY Room Charge Hotel 227 GOLD 1 1 19-03-2022 20-03-2022 400,000
19-03-2022 190322-R-O420 SITI ALPIAH Room Charge Traveloka 234 JUNIOR 1 1 19-03-2022 20-03-2022 444,125
19-03-2022 190322-R-H919 SUWARJO Room Charge Hotel 232 GOLD 1 1 19-03-2022 20-03-2022 400,000
19-03-2022 190322-R-y696 RAHMAT RIYADI Room Charge Traveloka 101 STANDARD 1 1 19-03-2022 20-03-2022 222,063
19-03-2022 190322-R-S308 ALDO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-03-2022 190322-R-r134 ENDANG SUGIANTO Room Charge Hotel 107 STANDARD 1 1 19-03-2022 20-03-2022 285,000
19-03-2022 190322-R-r134 ENDANG SUGIANTO Room Charge Hotel 118 STANDARD 1 1 19-03-2022 20-03-2022 285,000
19-03-2022 190322-R-s684 DENI BUDI ANDAYANI Room Charge Hotel 233 GOLD 1 1 19-03-2022 20-03-2022 400,000
18-03-2022 180322-R-e853 KHODIJAH Room Charge Hotel 118 STANDARD 1 1 18-03-2022 18-03-2022 265,000
18-03-2022 180322-R-d618 ADE ROSIDIN Room Charge Hotel 115 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-j390 ADE ROSIDIN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
18-03-2022 180322-R-P371 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 18-03-2022 19-03-2022 315,000
18-03-2022 180322-R-j116 LUKMAN SUKARTA Room Charge Hotel 102 STANDARD 1 1 18-03-2022 19-03-2022 240,000
18-03-2022 180322-R-N593 BUDIYONO Room Charge Hotel 219 SILVER 1 1 18-03-2022 19-03-2022 315,000
18-03-2022 180322-R-S601 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-03-2022 19-03-2022 240,000
18-03-2022 180322-R-g865 NEGA Room Charge Hotel 104 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-Y958 ADI MASDOSO Room Charge Traveloka 227 GOLD 1 1 18-03-2022 19-03-2022 270,513
18-03-2022 180322-R-T913 LUKMAN AMAN Room Charge Hotel 106 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-r454 ENTIS SUTISNA Room Charge Traveloka 233 GOLD 1 1 18-03-2022 19-03-2022 270,513
18-03-2022 180322-R-I816 JUANDA Room Charge Hotel 108 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-X784 YAYA AHMAD YANI Room Charge Traveloka 105 STANDARD 1 1 18-03-2022 19-03-2022 213,988
18-03-2022 180322-R-X784 YAYA AHMAD YANI Room Charge Traveloka 107 STANDARD 1 1 18-03-2022 19-03-2022 213,988
18-03-2022 180322-R-s630 YAYA AHMAD YANI Room Charge Hotel 109 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-a928 SYAHLAN SALIM Room Charge Traveloka 302 STANDARD 1 1 18-03-2022 19-03-2022 193,800
18-03-2022 180322-R-F272 NURKHONIF Room Charge Traveloka 303 STANDARD 2 2 18-03-2022 20-03-2022 427,976
18-03-2022 180322-R-Y193 YAYA AHMAD YANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-03-2022 180322-R-F922 APRILIA NABILAH Room Charge Traveloka 226 SILVER 1 1 18-03-2022 19-03-2022 222,063
18-03-2022 180322-R-F922 APRILIA NABILAH Room Charge Traveloka 112 STANDARD 1 1 18-03-2022 19-03-2022 201,875
18-03-2022 180322-R-F922 APRILIA NABILAH Room Charge Traveloka 114 STANDARD 1 1 18-03-2022 19-03-2022 201,875
18-03-2022 180322-R-N357 APRILIA NABILAH Room Charge Hotel 113 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-C887 EVI Room Charge Hotel 111 STANDARD 1 1 18-03-2022 19-03-2022 240,000
18-03-2022 180322-R-E573 ARIS PURWANTO Room Charge Traveloka 228 GOLD 1 1 18-03-2022 19-03-2022 270,513
18-03-2022 180322-R-w177 SYAHSAL PUZAJI Room Charge Hotel 116 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-G936 RYAN HERDIANTO Room Charge Traveloka 304 PRES 1 1 18-03-2022 19-03-2022 524,875
18-03-2022 180322-R-r943 FERRI FADLI Room Charge Traveloka 223 SILVER 1 1 18-03-2022 19-03-2022 201,875
18-03-2022 180322-R-A240 SISWANTO Room Charge Hotel 301 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-A240 SISWANTO Room Charge Hotel 119 STANDARD 1 1 18-03-2022 19-03-2022 265,000
18-03-2022 180322-R-c413 YULISNAWATI EKASFRY Room Charge Traveloka 110 STANDARD 2 2 18-03-2022 20-03-2022 403,750
18-03-2022 180322-R-c413 YULISNAWATI EKASFRY Room Charge Traveloka 224 SILVER 2 2 18-03-2022 20-03-2022 444,126
18-03-2022 180322-R-c413 YULISNAWATI EKASFRY Room Charge Traveloka 225 SILVER 2 2 18-03-2022 20-03-2022 444,126
18-03-2022 180322-R-c413 YULISNAWATI EKASFRY Room Charge Traveloka 229 GOLD 2 2 18-03-2022 20-03-2022 508,726
18-03-2022 180322-R-c413 YULISNAWATI EKASFRY Room Charge Traveloka 230 GOLD 2 2 18-03-2022 20-03-2022 508,726
18-03-2022 180322-R-g715 SISWANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-03-2022 180322-R-i136 ARDI RAMADI Room Charge Hotel 103 STANDARD 2 2 18-03-2022 20-03-2022 530,000
17-03-2022 170322-R-v427 MOCHAMAD AGUNG ANDRIYANTO Room Charge Hotel 115 STANDARD 1 1 17-03-2022 17-03-2022 265,000
17-03-2022 170322-R-O889 ALI ZAENAL ABIDIN Room Charge Hotel 114 STANDARD 1 1 17-03-2022 18-03-2022 265,000
17-03-2022 170322-R-J420 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-03-2022 170322-R-J189 IRNAWATI Room Charge Traveloka 106 STANDARD 1 1 17-03-2022 18-03-2022 189,763
17-03-2022 170322-R-S305 IRNAWATI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-03-2022 170322-R-W263 ADE MAHPUDIN Room Charge Hotel 224 SILVER 1 1 17-03-2022 18-03-2022 315,000
17-03-2022 170322-R-q193 ADE MAHPUDIN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-03-2022 170322-R-T158 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 108 STANDARD 1 1 17-03-2022 18-03-2022 189,763
17-03-2022 170322-R-I222 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 17-03-2022 18-03-2022 189,763
17-03-2022 170322-R-T109 EVI Room Charge Hotel 111 STANDARD 1 1 17-03-2022 18-03-2022 265,000
17-03-2022 170322-R-w328 EVI Room Charge Hotel 111 STANDARD 1 1 17-03-2022 18-03-2022 240,000