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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
12-03-2022 120322-R-X314 BUNGA RESTU HARANI Room Charge Hotel 104 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-q655 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 12-03-2022 13-03-2022 240,000
12-03-2022 120322-R-n524 SUMARNI Room Charge Hotel 105 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-Z264 AHMAD MUKLIS Room Charge Hotel 108 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-U196 DEWI RATNASARI Room Charge Traveloka 106 STANDARD 1 1 12-03-2022 13-03-2022 201,875
12-03-2022 120322-R-Z509 AISAH IMELDA WIGUNA Room Charge Traveloka 228 GOLD 1 1 12-03-2022 13-03-2022 238,213
12-03-2022 120322-R-n694 KHARUMA REZKI AKBAR Room Charge Traveloka 112 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-R453 BERRY GROLUS SIMBOLON Room Charge Traveloka 303 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-m773 MARADIA RAMADHAN Room Charge Traveloka 109 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-R113 LATIFA Room Charge Traveloka 223 SILVER 1 1 12-03-2022 13-03-2022 201,875
12-03-2022 120322-R-z169 AGUNG DZIKRI MAULANA Room Charge Traveloka 222 SILVER 1 1 12-03-2022 13-03-2022 222,063
12-03-2022 120322-R-R964 DEDI MOHAMAD IFTAH Room Charge Hotel 113 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-k447 KURNIAWAN Room Charge Hotel 117 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-p439 DAWI BUDIMAN Room Charge Hotel 102 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-A175 GOGIK INDRA PURNAMA Room Charge Traveloka 115 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-D410 UUN AENUL FALAH Room Charge Traveloka 103 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-a781 MUHAMMAD SALMAN Room Charge Traveloka 114 STANDARD 1 1 12-03-2022 13-03-2022 201,875
12-03-2022 120322-R-o371 NGUYEN VAN VU Room Charge Hotel 232 GOLD 1 1 12-03-2022 13-03-2022 400,000
12-03-2022 120322-R-T987 NATASHA OLGA Room Charge Traveloka 110 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-T987 NATASHA OLGA Room Charge Traveloka 303 STANDARD 1 1 12-03-2022 13-03-2022 189,763
12-03-2022 120322-R-K157 EVI Room Charge Hotel 111 STANDARD 1 1 12-03-2022 13-03-2022 240,000
12-03-2022 120322-R-F994 SRI WIDIAWATI Room Charge Traveloka 227 GOLD 1 1 12-03-2022 13-03-2022 254,363
12-03-2022 120322-R-T181 DATIN SUHAILAH Room Charge Hotel 226 SILVER 1 1 12-03-2022 13-03-2022 315,000
12-03-2022 120322-R-H544 ACE NURKHOLIS Room Charge Traveloka 104 STANDARD 1 1 12-03-2022 13-03-2022 183,770
12-03-2022 120322-R-k338 ALEXSANDER ISKANDAR Room Charge Hotel 116 STANDARD 1 1 12-03-2022 13-03-2022 265,000
12-03-2022 120322-R-J353 PERNANDO Room Charge Traveloka 219 SILVER 1 1 12-03-2022 13-03-2022 195,500
12-03-2022 120322-R-G517 ZAKARIA Room Charge Traveloka 112 STANDARD 1 1 12-03-2022 13-03-2022 183,770
12-03-2022 120322-R-w553 JUNAEDI Room Charge Traveloka 225 SILVER 1 1 12-03-2022 13-03-2022 195,500
12-03-2022 120322-R-j516 TAUPIK Room Charge Traveloka 301 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-j516 TAUPIK Room Charge Traveloka 302 STANDARD 1 1 12-03-2022 13-03-2022 193,800
12-03-2022 120322-R-N244 DERI HAMDANI Room Charge Hotel 120 STANDARD 1 1 12-03-2022 13-03-2022 265,000
11-03-2022 110322-R-R618 DODI Room Charge Hotel 110 STANDARD 1 1 11-03-2022 11-03-2022 265,000
11-03-2022 110322-R-h473 HUMAEDI Room Charge Hotel 301 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-z942 SUWARJO Room Charge Hotel 304 PRES 1 1 11-03-2022 12-03-2022 850,000
11-03-2022 110322-R-u728 PARIDI Room Charge Hotel 118 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-E460 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-03-2022 12-03-2022 240,000
11-03-2022 110322-R-B350 SAFRUDIN Room Charge Hotel 102 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-q384 JAJANG NURJAMAN Room Charge Traveloka 114 STANDARD 1 1 11-03-2022 12-03-2022 189,763
11-03-2022 110322-R-c742 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 11-03-2022 12-03-2022 189,763
11-03-2022 110322-R-e168 EVI Room Charge Hotel 111 STANDARD 1 1 11-03-2022 12-03-2022 240,000
11-03-2022 110322-R-T185 ARIS SAPTAJI Room Charge Hotel 116 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-K660 ASEP SOLEH FAKHRUL INSAN Room Charge Hotel 222 SILVER 1 1 11-03-2022 12-03-2022 315,000
11-03-2022 110322-R-H311 PHUNG STEVANUS NADIR Room Charge Hotel 109 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-t114 MOH ARWANI Room Charge Hotel 219 SILVER 1 1 11-03-2022 12-03-2022 315,000
11-03-2022 110322-R-e887 ADI NUGROHO Room Charge Hotel 119 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-e887 ADI NUGROHO Room Charge Hotel 302 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-n181 SUTOPO Room Charge Traveloka 104 STANDARD 1 1 11-03-2022 12-03-2022 201,875
11-03-2022 110322-R-n181 SUTOPO Room Charge Traveloka 106 STANDARD 1 1 11-03-2022 12-03-2022 201,875
11-03-2022 110322-R-n181 SUTOPO Room Charge Traveloka 108 STANDARD 1 1 11-03-2022 12-03-2022 201,875
11-03-2022 110322-R-y728 BADRUN JAMAN Room Charge Hotel 224 SILVER 1 1 11-03-2022 12-03-2022 315,000
11-03-2022 110322-R-l694 IRNA DESI TRI UTAMI Room Charge Hotel 110 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-R170 INDRA Room Charge Hotel 116 STANDARD 1 1 11-03-2022 12-03-2022 265,000
11-03-2022 110322-R-d225 NIRMALA Room Charge Traveloka 225 SILVER 1 1 11-03-2022 12-03-2022 195,500
11-03-2022 110322-R-J430 NIRMALA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 125,000
11-03-2022 110322-R-k483 TEGUH DEDE TAUFIK Room Charge Traveloka 303 STANDARD 1 1 11-03-2022 12-03-2022 183,770
10-03-2022 100322-R-L957 IRSAN Room Charge Traveloka 107 STANDARD 1 1 10-03-2022 10-03-2022 195,500
10-03-2022 100322-R-M304 HARI SUTRISNO HARDI PURNOMO Room Charge Hotel 120 STANDARD 1 1 10-03-2022 10-03-2022 265,000
10-03-2022 100322-R-E585 NISA Room Charge Traveloka 232 GOLD 1 1 10-03-2022 10-03-2022 195,500
10-03-2022 100322-R-q558 BENI SAKIM Room Charge Hotel 115 STANDARD 1 1 10-03-2022 10-03-2022 265,000
10-03-2022 100322-R-t212 AHMAD MUBAROK Room Charge Hotel 226 SILVER 1 1 10-03-2022 10-03-2022 315,000
10-03-2022 100322-R-w842 MITA Room Charge Traveloka 229 GOLD 1 1 10-03-2022 10-03-2022 189,763
10-03-2022 100322-R-A899 AFRIANI Room Charge Hotel 119 STANDARD 1 1 10-03-2022 10-03-2022 265,000
10-03-2022 100322-R-h239 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-e672 EVI Room Charge Hotel 111 STANDARD 1 1 10-03-2022 11-03-2022 240,000
10-03-2022 100322-R-q803 SALUDI Room Charge Hotel 114 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-A280 MUH SAEFUL AZHAR Room Charge Traveloka 105 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-c535 DEDE IRMAWATI Room Charge Traveloka 104 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-T404 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-V858 AFANDI SH Room Charge Traveloka 108 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-M711 MISRUDI Room Charge Traveloka 225 SILVER 1 1 10-03-2022 11-03-2022 201,875
10-03-2022 100322-R-P238 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 10-03-2022 11-03-2022 215,000
10-03-2022 100322-R-k759 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-e683 HASUDUNGAN SITANGGANG Room Charge Hotel 116 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-d112 NISA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
10-03-2022 100322-R-A112 SUSILO UTOMO Room Charge Traveloka 109 STANDARD 1 1 10-03-2022 11-03-2022 0
10-03-2022 100322-R-K176 TB SUHENDRA Room Charge Hotel 302 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-K176 TB SUHENDRA Room Charge Hotel 224 SILVER 1 1 10-03-2022 11-03-2022 315,000
10-03-2022 100322-R-P961 SYARIFUDIN Room Charge Hotel 226 SILVER 1 1 10-03-2022 11-03-2022 315,000
10-03-2022 100322-R-C984 RISKA PEBRUANAWATI Room Charge Traveloka 112 STANDARD 2 2 10-03-2022 12-03-2022 403,750
10-03-2022 100322-R-T925 HERI HERMANA Room Charge Hotel 106 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-O442 BENI SAKIM Room Charge Traveloka 104 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-y946 DENI MULYADI Room Charge Hotel 114 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-t341 GANDI GUNAWAN Room Charge Hotel 119 STANDARD 1 1 10-03-2022 11-03-2022 265,000
09-03-2022 090322-R-k113 SUGIANTO Room Charge Hotel 116 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-V955 MARTIN Room Charge Traveloka 115 STANDARD 1 1 09-03-2022 09-03-2022 193,800
09-03-2022 090322-R-F667 ADEN RIVAL SYAEPUL R Room Charge Hotel 120 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-F667 ADEN RIVAL SYAEPUL R Room Charge Hotel 303 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-E900 ADEN RIVAL SYAEPUL R Room Charge Hotel 105 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-Q419 RISKA PEBRUANAWATI Room Charge Hotel 114 STANDARD 1 1 09-03-2022 10-03-2022 265,000
09-03-2022 090322-R-L288 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-z215 VERA YUNI ROSYANTI Room Charge Traveloka 110 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-F801 EVI Room Charge Hotel 111 STANDARD 1 1 09-03-2022 10-03-2022 240,000
09-03-2022 090322-R-T690 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-g999 FIRMAN ROMANSAH Room Charge Traveloka 116 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-c773 FAISAL , S SOS Room Charge Hotel 112 STANDARD 1 1 09-03-2022 10-03-2022 240,000
09-03-2022 090322-R-O930 GALUH SAPUTRA Room Charge Traveloka 225 SILVER 1 1 09-03-2022 10-03-2022 201,875
09-03-2022 090322-R-g481 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-G209 VIP FERDIANTO Room Charge Hotel 223 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-x722 IBNU KHOLDUN Room Charge Hotel 222 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-y923 SUNARI Room Charge Hotel 108 STANDARD 1 1 09-03-2022 10-03-2022 265,000