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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
09-02-2022 090222-R-v249 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
09-02-2022 090222-R-c314 HARIYANTO Room Charge Traveloka 104 STANDARD 1 1 09-02-2022 10-02-2022 193,800
09-02-2022 090222-R-H487 FANI CAVITA DENASA AKBAR Room Charge Traveloka 225 SILVER 1 1 09-02-2022 10-02-2022 193,800
09-02-2022 090222-R-V849 EGA RUSKANDAR Room Charge Hotel 224 SILVER 1 1 09-02-2022 10-02-2022 315,000
09-02-2022 090222-R-V849 EGA RUSKANDAR Room Charge Hotel 223 SILVER 1 1 09-02-2022 10-02-2022 315,000
09-02-2022 090222-R-L510 KUSNADI Room Charge Hotel 106 STANDARD 1 1 09-02-2022 10-02-2022 265,000
09-02-2022 090222-R-i875 EKO MULYADI Room Charge Hotel 108 STANDARD 1 1 09-02-2022 10-02-2022 265,000
09-02-2022 090222-R-T375 TEDI GUSWANTO Room Charge Hotel 233 GOLD 1 1 09-02-2022 10-02-2022 400,000
09-02-2022 090222-R-Z925 M HASAN HARIRI Room Charge Hotel 115 STANDARD 1 1 09-02-2022 10-02-2022 265,000
08-02-2022 080222-R-t243 ARIF Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
08-02-2022 080222-R-u608 TARLAN KURNIAWAN Room Charge Hotel 224 SILVER 1 1 08-02-2022 09-02-2022 315,000
08-02-2022 080222-R-l983 AMIN BUDIYONO Room Charge Traveloka 112 STANDARD 1 1 08-02-2022 09-02-2022 181,688
08-02-2022 080222-R-Q620 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 08-02-2022 09-02-2022 181,688
08-02-2022 080222-R-V729 AHMAD MUSTAIN Room Charge Traveloka 116 STANDARD 1 1 08-02-2022 09-02-2022 181,688
08-02-2022 080222-R-J250 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 109 STANDARD 1 1 08-02-2022 09-02-2022 193,800
08-02-2022 080222-R-B652 EVI Room Charge Hotel 110 STANDARD 1 1 08-02-2022 09-02-2022 240,000
08-02-2022 080222-R-B652 EVI Room Charge Hotel 111 STANDARD 1 1 08-02-2022 09-02-2022 240,000
08-02-2022 080222-R-h660 IRNAWATI Room Charge Traveloka 232 GOLD 1 1 08-02-2022 09-02-2022 181,688
08-02-2022 080222-R-F822 AHMAD SUNOTO Room Charge Hotel 104 STANDARD 1 1 08-02-2022 09-02-2022 265,000
08-02-2022 080222-R-q302 SONI SAKTIADI Room Charge Traveloka 223 SILVER 1 1 08-02-2022 09-02-2022 193,800
08-02-2022 080222-R-O271 HJ MARIYAM MARDIAH Room Charge Hotel 303 STANDARD 1 1 08-02-2022 09-02-2022 240,000
08-02-2022 080222-R-l406 INA JULIYAH Room Charge Traveloka 225 SILVER 1 1 08-02-2022 09-02-2022 189,763
08-02-2022 080222-R-w944 ANGGER ISTYO PRANANTO Room Charge Hotel 114 STANDARD 1 1 08-02-2022 09-02-2022 265,000
08-02-2022 080222-R-w944 ANGGER ISTYO PRANANTO Room Charge Hotel 115 STANDARD 1 1 08-02-2022 09-02-2022 265,000
08-02-2022 080222-R-N474 VIP FERDIANTO Room Charge Hotel 108 STANDARD 1 1 08-02-2022 09-02-2022 215,000
08-02-2022 080222-R-h796 HENRY KURNIAWAN Room Charge Traveloka 105 STANDARD 1 1 08-02-2022 09-02-2022 201,875
08-02-2022 080222-R-F196 IIM IBRAHIM Room Charge Hotel 107 STANDARD 1 1 08-02-2022 08-02-2022 265,000
08-02-2022 080222-R-R857 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-02-2022 080222-R-m622 SURYA GEMILANG Room Charge Traveloka 119 STANDARD 1 1 08-02-2022 09-02-2022 189,763
08-02-2022 080222-R-W138 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 08-02-2022 09-02-2022 213,988
08-02-2022 080222-R-Y835 SRI MULYANA Room Charge Hotel 226 SILVER 1 1 08-02-2022 09-02-2022 315,000
08-02-2022 080222-R-W331 AL FARABI BARAJAWINATA Room Charge Traveloka 301 STANDARD 1 1 08-02-2022 09-02-2022 189,763
07-02-2022 070222-R-b892 EVI Room Charge Traveloka 111 STANDARD 1 1 07-02-2022 08-02-2022 181,688
07-02-2022 070222-R-N759 EVI Room Charge Hotel 110 STANDARD 1 1 07-02-2022 08-02-2022 240,000
07-02-2022 070222-R-f126 GEORGE KARANELLAN Room Charge Traveloka 106 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-R706 SYARIFAH AYNIN Room Charge Traveloka 109 STANDARD 1 1 07-02-2022 08-02-2022 181,688
07-02-2022 070222-R-K790 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 07-02-2022 08-02-2022 181,688
07-02-2022 070222-R-C474 YUDHA IRAWAN Room Charge Traveloka 114 STANDARD 1 1 07-02-2022 08-02-2022 181,688
07-02-2022 070222-R-b755 Room Charge Traveloka 303 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-Z773 MOHAMAD NURUL TAUFIK Room Charge Hotel 225 SILVER 1 1 07-02-2022 08-02-2022 290,000
07-02-2022 070222-R-e576 SANUDIN Room Charge Hotel 115 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-R738 CARSONO Room Charge Hotel 108 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-x573 SANUDIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-02-2022 070222-R-x573 SANUDIN Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
07-02-2022 070222-R-H100 DJOKO SUNGGORO Room Charge Traveloka 113 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-Z812 ANGGIT KURNIAWAN Room Charge Traveloka 230 GOLD 2 2 07-02-2022 09-02-2022 444,126
07-02-2022 070222-R-Q777 LIDIA KUSPATMAWATI Room Charge Hotel 222 SILVER 1 1 07-02-2022 08-02-2022 315,000
07-02-2022 070222-R-F668 ARIF ROSMANA S SI A Pt Room Charge Traveloka 301 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-F668 ARIF ROSMANA S SI A Pt Room Charge Traveloka 302 STANDARD 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-q168 SARIAH Room Charge Traveloka 226 SILVER 1 1 07-02-2022 08-02-2022 193,800
07-02-2022 070222-R-j123 CUCUP MAULANA YUSUP Room Charge Hotel 303 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-G231 IRNAWATI Room Charge Traveloka 232 GOLD 1 1 07-02-2022 08-02-2022 187,680
07-02-2022 070222-R-r858 TRI UTOMO AJI Room Charge Hotel 106 STANDARD 1 1 07-02-2022 08-02-2022 265,000
07-02-2022 070222-R-i504 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 07-02-2022 08-02-2022 175,950
07-02-2022 070222-R-s435 M SYAFII Room Charge Traveloka 219 SILVER 1 1 07-02-2022 08-02-2022 175,950
06-02-2022 060222-R-q582 AHMAD ISKI SUDRAJAT Room Charge Hotel 232 GOLD 1 1 06-02-2022 06-02-2022 400,000
06-02-2022 060222-R-O938 REVINA WULAN YULIANAN Room Charge Traveloka 227 GOLD 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-c517 EVI Room Charge Hotel 111 STANDARD 1 1 06-02-2022 07-02-2022 240,000
06-02-2022 060222-R-v226 Room Charge Traveloka 109 STANDARD 1 1 06-02-2022 07-02-2022 193,800
06-02-2022 060222-R-k276 SAPTA Room Charge Hotel 110 STANDARD 1 1 06-02-2022 07-02-2022 265,000
06-02-2022 060222-R-c665 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 224 SILVER 1 1 06-02-2022 07-02-2022 213,988
06-02-2022 060222-R-Y293 MOHAMMAD MUHYIDIN Room Charge Traveloka 106 STANDARD 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-V142 TUBAGUS HERMAN WASISO Room Charge Traveloka 233 GOLD 1 1 06-02-2022 07-02-2022 254,363
06-02-2022 060222-R-j868 DENI DWIANTO Room Charge Hotel 114 STANDARD 1 1 06-02-2022 07-02-2022 265,000
06-02-2022 060222-R-f528 ADE IRAWAN Room Charge Hotel 102 STANDARD 1 1 06-02-2022 07-02-2022 265,000
06-02-2022 060222-R-v656 EVI Room Charge Hotel 108 STANDARD 1 1 06-02-2022 07-02-2022 240,000
06-02-2022 060222-R-s755 TUBAGUS HERMAN WASISO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-02-2022 060222-R-w317 MUAMMAR RIDHO M AWAB DIAB Room Charge Traveloka 223 SILVER 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-S985 YUDHA IRAWAN Room Charge Traveloka 107 STANDARD 1 1 06-02-2022 07-02-2022 181,688
06-02-2022 060222-R-R495 ARIF Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-02-2022 060222-R-C342 ARIF Room Charge Hotel 229 GOLD 1 1 06-02-2022 07-02-2022 400,000
06-02-2022 060222-R-N734 AHMAD MUKLIS Room Charge Hotel 106 STANDARD 1 1 06-02-2022 07-02-2022 240,000
06-02-2022 060222-R-X413 ARIF Room Service Non-OTA 0 Hot Black Coffee 4 4 00-00-0000 00-00-0000 60,000
05-02-2022 050222-R-k347 DEDE AIF MUSOFFA Room Charge Traveloka 232 GOLD 1 1 05-02-2022 05-02-2022 213,988
05-02-2022 050222-R-Z372 NOVARIA FAUZI Room Charge Hotel 222 SILVER 1 1 05-02-2022 06-02-2022 315,000
05-02-2022 050222-R-Z372 NOVARIA FAUZI Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
05-02-2022 050222-R-H469 DEDE AIF MUSOFFA Room Charge Traveloka 232 GOLD 1 1 05-02-2022 06-02-2022 213,988
05-02-2022 050222-R-B684 EVI Room Charge Hotel 111 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-h300 UJANG MULYANA Room Charge Hotel 230 GOLD 1 1 05-02-2022 06-02-2022 375,000
05-02-2022 050222-R-Z335 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 224 SILVER 1 1 05-02-2022 06-02-2022 234,175
05-02-2022 050222-R-n624 EVI Room Charge Hotel 108 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-W439 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-z421 HENDRA HERDIANTO Room Charge Hotel 107 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-o155 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-t575 ARIS SAPTAJI Room Charge Hotel 104 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-K949 AYU RAHAYU Room Charge Hotel 113 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-P256 HENDRA Room Charge Hotel 119 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-C656 DEDI RUDIANA Room Charge Hotel 302 STANDARD 1 1 05-02-2022 06-02-2022 265,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 103 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 105 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 112 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-g369 ARIF Room Charge Hotel 116 STANDARD 3 3 05-02-2022 08-02-2022 795,000
05-02-2022 050222-R-k516 ARIF Miscellaneous Non-OTA 0 Extra Bed 6 6 00-00-0000 00-00-0000 900,000
05-02-2022 050222-R-p573 ARIF Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
05-02-2022 050222-R-a714 AFIKAH Room Charge Traveloka 225 SILVER 1 1 05-02-2022 06-02-2022 213,988
05-02-2022 050222-R-V980 AFANDI SH Room Charge Hotel 303 STANDARD 1 1 05-02-2022 06-02-2022 240,000
05-02-2022 050222-R-P462 FAROH MUNIIFAH Room Charge Traveloka 231 GOLD 1 1 05-02-2022 06-02-2022 258,400
05-02-2022 050222-R-L334 FAZLUR Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
05-02-2022 050222-R-F845 APRIYANI Room Charge Traveloka 223 SILVER 1 1 05-02-2022 06-02-2022 234,175
05-02-2022 050222-R-A526 WAHYUDIN Room Charge Hotel 115 STANDARD 1 1 05-02-2022 06-02-2022 265,000