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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
13-02-2022 130222-R-r167 WAWAN IRWANTO Room Charge Hotel 104 STANDARD 1 1 13-02-2022 14-02-2022 240,000
13-02-2022 130222-R-Q348 FEBRIAN SANJAYA Room Charge Hotel 112 STANDARD 1 1 13-02-2022 14-02-2022 265,000
13-02-2022 130222-R-s497 ALI WISNU Room Charge Traveloka 109 STANDARD 1 1 13-02-2022 14-02-2022 193,800
12-02-2022 120222-R-H435 KOSASIH Room Charge Hotel 106 STANDARD 1 1 12-02-2022 12-02-2022 265,000
12-02-2022 120222-R-f718 PITOYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
12-02-2022 120222-R-m352 SETIAWAN Room Charge Hotel 105 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-m352 SETIAWAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
12-02-2022 120222-R-T713 HM DIDI SUTARDI Room Charge Hotel 113 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-Y206 PITOYO Room Charge Hotel 118 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-i309 EVI Room Charge Traveloka 110 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-i309 EVI Room Charge Traveloka 111 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-l388 MUHAMMAD IRFANI Room Charge Traveloka 107 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-m738 DIDIN WAHYUDIN Room Charge Traveloka 302 STANDARD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-m119 NANIK MEI MULYANTI Room Charge Traveloka 227 GOLD 1 1 12-02-2022 13-02-2022 181,688
12-02-2022 120222-R-f365 MUAMMAR RIDHO M AWAB DIAB Room Charge Traveloka 225 SILVER 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-h304 UJANG MULYANA Room Charge Hotel 112 STANDARD 1 1 12-02-2022 13-02-2022 240,000
12-02-2022 120222-R-E946 SUHANTO Room Charge Hotel 222 SILVER 1 1 12-02-2022 13-02-2022 315,000
12-02-2022 120222-R-m877 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 12-02-2022 13-02-2022 240,000
12-02-2022 120222-R-C848 ARIS DIANTO Room Charge Hotel 102 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-u914 RUDIYANSAH Room Charge Hotel 109 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-W982 DEWI KARISMA WINDANI Room Charge Hotel 106 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-Y755 MOHAMAD APANDI Room Charge Traveloka 301 STANDARD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-t470 ANDREW ISKANDAR Room Charge Traveloka 231 GOLD 1 1 12-02-2022 13-02-2022 193,800
12-02-2022 120222-R-F686 MUJIONO HADI SAPUTRA Room Charge Traveloka 104 STANDARD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-A274 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-02-2022 13-02-2022 240,000
12-02-2022 120222-R-x723 RIZAL SYAMSUL MAARIF Room Charge Traveloka 219 SILVER 1 1 12-02-2022 13-02-2022 181,688
12-02-2022 120222-R-f739 GEETA AGUSTIN Room Charge Traveloka 224 SILVER 1 1 12-02-2022 13-02-2022 222,063
12-02-2022 120222-R-E797 DEKA ROYANTO Room Charge Traveloka 108 STANDARD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-B393 MOHAMAD APANDI Room Charge Hotel 302 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-t746 KUSMENDI Room Charge Hotel 222 SILVER 1 1 12-02-2022 13-02-2022 315,000
12-02-2022 120222-R-L498 CANDRA KHARISMA Room Charge Traveloka 223 SILVER 1 1 12-02-2022 13-02-2022 213,988
12-02-2022 120222-R-P595 RUDIANA Room Charge Hotel 114 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-F522 SHERLI YANA Room Charge Hotel 102 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-c293 ANDRIE MUHAMMAD IQBAL Room Charge Traveloka 112 STANDARD 1 1 12-02-2022 13-02-2022 185,725
12-02-2022 120222-R-T987 MUHAMMAD NURUL TAUFIK Room Charge Hotel 119 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-l798 SUWENDA Room Charge Hotel 303 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-J593 YOSSY VALENCIA Room Charge Traveloka 228 GOLD 1 1 12-02-2022 13-02-2022 205,913
12-02-2022 120222-R-q585 DANANG DWI ISTIAWAN Room Charge Hotel 116 STANDARD 1 1 12-02-2022 13-02-2022 265,000
12-02-2022 120222-R-x571 YOSAFAT PURWOKO ARI Room Charge Hotel 109 STANDARD 1 1 12-02-2022 13-02-2022 265,000
11-02-2022 110222-R-c418 AHMAD ISKI SUDRAJAT Room Charge Hotel 115 STANDARD 1 1 11-02-2022 11-02-2022 265,000
11-02-2022 110222-R-Y859 IHKSAN NUR Room Charge Traveloka 114 STANDARD 1 1 11-02-2022 11-02-2022 197,838
11-02-2022 110222-R-l609 ANTO SUPANTO Room Charge Hotel 120 STANDARD 1 1 11-02-2022 12-02-2022 265,000
11-02-2022 110222-R-l609 ANTO SUPANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
11-02-2022 110222-R-v914 HOLVA LOVAMA SIREGAR Room Charge Traveloka 224 SILVER 1 1 11-02-2022 12-02-2022 181,688
11-02-2022 110222-R-k137 IMRON ROSADI Room Charge Hotel 228 GOLD 1 1 11-02-2022 12-02-2022 400,000
11-02-2022 110222-R-B460 EVI Room Charge Traveloka 110 STANDARD 1 1 11-02-2022 12-02-2022 193,800
11-02-2022 110222-R-B460 EVI Room Charge Traveloka 111 STANDARD 1 1 11-02-2022 12-02-2022 193,800
11-02-2022 110222-R-F304 IHKSAN NUR Room Charge Traveloka 114 STANDARD 1 1 11-02-2022 12-02-2022 193,800
11-02-2022 110222-R-u573 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 11-02-2022 12-02-2022 315,000
11-02-2022 110222-R-y233 ISMAIL Room Charge Hotel 303 STANDARD 1 1 11-02-2022 12-02-2022 265,000
11-02-2022 110222-R-z603 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 11-02-2022 12-02-2022 213,988
11-02-2022 110222-R-E575 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-02-2022 12-02-2022 240,000
11-02-2022 110222-R-I776 RIZQO BACHTIAR Room Charge Traveloka 104 STANDARD 1 1 11-02-2022 12-02-2022 193,800
11-02-2022 110222-R-C850 AJENG AYU Room Charge Traveloka 302 STANDARD 1 1 11-02-2022 12-02-2022 193,800
11-02-2022 110222-R-z506 FAJAR MARBAS Room Charge Traveloka 108 STANDARD 1 1 11-02-2022 12-02-2022 193,800
11-02-2022 110222-R-Y512 PITOYO Room Charge Hotel 118 STANDARD 1 1 11-02-2022 12-02-2022 265,000
11-02-2022 110222-R-h196 YULIANAH Room Charge Hotel 112 STANDARD 1 1 11-02-2022 12-02-2022 265,000
11-02-2022 110222-R-G779 SUJADI Room Charge Hotel 219 SILVER 1 1 11-02-2022 12-02-2022 315,000
11-02-2022 110222-R-G779 SUJADI Room Charge Hotel 222 SILVER 1 1 11-02-2022 12-02-2022 315,000
11-02-2022 110222-R-B865 MULYOKO Room Charge Traveloka 102 STANDARD 1 1 11-02-2022 12-02-2022 179,860
11-02-2022 110222-R-b114 RIZQO BACHTIAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-02-2022 110222-R-S808 SUKIRMAN TEDY Room Charge Traveloka 229 GOLD 1 1 11-02-2022 12-02-2022 193,800
11-02-2022 110222-R-t910 JILAN Room Charge Hotel 303 STANDARD 1 1 11-02-2022 12-02-2022 265,000
11-02-2022 110222-R-N910 ISMAIL Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-02-2022 110222-R-V987 SEVTIN Room Charge Traveloka 103 STANDARD 1 1 11-02-2022 12-02-2022 187,680
10-02-2022 100222-R-d705 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 10-02-2022 11-02-2022 181,688
10-02-2022 100222-R-Y167 EKO LSP Room Charge Hotel 108 STANDARD 1 1 10-02-2022 11-02-2022 265,000
10-02-2022 100222-R-Y167 EKO LSP Miscellaneous Non-OTA 0 Early Checkin from 07.00 60000 60000 00-00-0000 00-00-0000 60,000
10-02-2022 100222-R-w749 EVI Room Charge Hotel 110 STANDARD 1 1 10-02-2022 11-02-2022 240,000
10-02-2022 100222-R-m325 TRIAN ADI SETIA Room Charge Hotel 104 STANDARD 1 1 10-02-2022 11-02-2022 265,000
10-02-2022 100222-R-m325 TRIAN ADI SETIA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
10-02-2022 100222-R-U482 TEGUH ADITYA Room Charge Traveloka 114 STANDARD 1 1 10-02-2022 11-02-2022 181,688
10-02-2022 100222-R-n335 EVI Room Charge Traveloka 111 STANDARD 1 1 10-02-2022 11-02-2022 181,688
10-02-2022 100222-R-A233 HIDAYAH RETNO WULANDARI Room Charge Traveloka 222 SILVER 1 1 10-02-2022 11-02-2022 181,688
10-02-2022 100222-R-O362 Room Charge Hotel 103 STANDARD 1 1 10-02-2022 11-02-2022 265,000
10-02-2022 100222-R-M339 ROBY NUGRAHA Room Charge Hotel 224 SILVER 1 1 10-02-2022 11-02-2022 315,000
10-02-2022 100222-R-Y306 KUSNADI Room Charge Hotel 106 STANDARD 1 1 10-02-2022 11-02-2022 265,000
10-02-2022 100222-R-L383 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 10-02-2022 11-02-2022 193,800
10-02-2022 100222-R-E720 JOHAN Room Charge Hotel 107 STANDARD 1 1 10-02-2022 11-02-2022 265,000
10-02-2022 100222-R-O630 MUHAMMAD RIZQY ZAULI Room Charge Traveloka 303 STANDARD 1 1 10-02-2022 11-02-2022 189,763
10-02-2022 100222-R-r521 SUWENDA Room Charge Hotel 226 SILVER 1 1 10-02-2022 11-02-2022 315,000
10-02-2022 100222-R-d968 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 10-02-2022 11-02-2022 240,000
10-02-2022 100222-R-e587 FANI CAVITA DENASA AKBAR Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
10-02-2022 100222-R-W502 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 10-02-2022 11-02-2022 240,000
10-02-2022 100222-R-e423 LAKSONO KURNIAWAN Room Charge Hotel 113 STANDARD 1 1 10-02-2022 11-02-2022 265,000
10-02-2022 100222-R-z508 LIMAN HADIE CAHYADI Room Charge Traveloka 223 SILVER 1 1 10-02-2022 11-02-2022 213,988
10-02-2022 100222-R-p812 SAPTA Room Charge Hotel 116 STANDARD 1 1 10-02-2022 11-02-2022 265,000
10-02-2022 100222-R-n324 OTONG WISONG MIARSA Room Charge Hotel 222 SILVER 1 1 10-02-2022 11-02-2022 315,000
10-02-2022 100222-R-a483 RACHMAN TOMMY Room Charge Traveloka 103 STANDARD 1 1 10-02-2022 11-02-2022 197,838
10-02-2022 100222-R-a483 RACHMAN TOMMY Room Charge Traveloka 115 STANDARD 1 1 10-02-2022 11-02-2022 197,838
10-02-2022 100222-R-R708 JOKO SANTOSO Room Charge Hotel 219 SILVER 1 1 10-02-2022 11-02-2022 315,000
10-02-2022 100222-R-l303 SUKIRMAN TEDY Room Charge Traveloka 224 SILVER 1 1 10-02-2022 11-02-2022 197,838
10-02-2022 100222-R-C500 BASTONO Room Charge Hotel 222 SILVER 1 1 10-02-2022 11-02-2022 315,000
09-02-2022 090222-R-Y314 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 09-02-2022 10-02-2022 193,800
09-02-2022 090222-R-o962 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 09-02-2022 10-02-2022 193,800
09-02-2022 090222-R-m429 ABDURRAHMAN MAJID Room Charge Hotel 222 SILVER 1 1 09-02-2022 10-02-2022 315,000
09-02-2022 090222-R-O106 IRNAWATI Room Charge Traveloka 232 GOLD 1 1 09-02-2022 10-02-2022 193,800
09-02-2022 090222-R-t527 EVI Room Charge Hotel 110 STANDARD 1 1 09-02-2022 10-02-2022 240,000
09-02-2022 090222-R-t527 EVI Room Charge Hotel 111 STANDARD 1 1 09-02-2022 10-02-2022 240,000
09-02-2022 090222-R-U233 HJ MARIYAM MARDIAH Room Charge Hotel 303 STANDARD 1 1 09-02-2022 10-02-2022 240,000