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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
26-01-2022 260122-R-a418 ALDY Room Charge Traveloka 226 SILVER 1 1 26-01-2022 27-01-2022 213,988
26-01-2022 260122-R-L784 MUHAMAD TAUFIK Room Charge Hotel 116 STANDARD 1 1 26-01-2022 27-01-2022 240,000
26-01-2022 260122-R-J377 HAZAIRIN Room Charge Traveloka 304 PRES 1 1 26-01-2022 27-01-2022 565,250
26-01-2022 260122-R-C238 FIRLI Room Charge Hotel 109 STANDARD 1 1 26-01-2022 27-01-2022 265,000
25-01-2022 250122-R-s365 JUNAEDI ABDULLAH Room Charge Traveloka 219 SILVER 1 1 25-01-2022 25-01-2022 181,688
25-01-2022 250122-R-g509 OBAY NURSOBAH Room Charge Hotel 101 STANDARD 1 1 25-01-2022 25-01-2022 265,000
25-01-2022 250122-R-V757 FATURROHMAN Room Charge Hotel 109 STANDARD 1 1 25-01-2022 25-01-2022 265,000
25-01-2022 250122-R-J607 UPY YU YANTI Room Charge Hotel 302 STANDARD 1 1 25-01-2022 25-01-2022 265,000
25-01-2022 250122-R-e619 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 25-01-2022 26-01-2022 193,800
25-01-2022 250122-R-e619 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 25-01-2022 26-01-2022 193,800
25-01-2022 250122-R-r851 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 116 STANDARD 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-o343 INDRA PURWANA Room Charge Hotel 104 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-V319 AGUSMAN PUTRA Room Charge Hotel 116 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-V277 ST HAFSARI Z Room Charge Traveloka 225 SILVER 1 1 25-01-2022 26-01-2022 222,063
25-01-2022 250122-R-N259 AHMAD MUSTAIN Room Charge Traveloka 224 SILVER 1 1 25-01-2022 26-01-2022 213,988
25-01-2022 250122-R-T374 EVI Room Charge Hotel 108 STANDARD 1 1 25-01-2022 26-01-2022 240,000
25-01-2022 250122-R-h591 IBNU REVY WAHYUDI Room Charge Traveloka 222 SILVER 1 1 25-01-2022 26-01-2022 222,063
25-01-2022 250122-R-r617 RINI ROSTIANI Room Charge Hotel 110 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-a484 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 25-01-2022 26-01-2022 215,000
25-01-2022 250122-R-N990 TEGUH DEDE TAUFIK Room Charge Traveloka 227 GOLD 1 1 25-01-2022 26-01-2022 222,063
25-01-2022 250122-R-l262 IBNU DIMAS MAULANA Room Charge Traveloka 107 STANDARD 1 1 25-01-2022 26-01-2022 193,800
25-01-2022 250122-R-Y798 PRAWIJAYA Room Charge Traveloka 223 SILVER 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-I419 PRABU ALI SADIKIN Room Charge Traveloka 303 STANDARD 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-O560 PANI Room Charge Hotel 104 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-C393 CARJANA Room Charge Hotel 230 GOLD 1 1 25-01-2022 26-01-2022 400,000
25-01-2022 250122-R-I574 KENNY WIJAYA Room Charge Hotel 109 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-R973 BAMBANG TRI WINDIARDI Room Charge Hotel 111 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-X439 ARDIYAN TAUFIK Room Charge Traveloka 103 STANDARD 1 1 25-01-2022 26-01-2022 181,688
25-01-2022 250122-R-b839 KHOLIS KHOIRULAH Room Charge Hotel 112 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-I978 ASMIRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
25-01-2022 250122-R-P571 CUCUP MAULANA YUSUP Room Charge Hotel 114 STANDARD 1 1 25-01-2022 26-01-2022 265,000
25-01-2022 250122-R-z438 PUPO HADITIA AGIFTA Room Charge Traveloka 105 STANDARD 1 1 25-01-2022 26-01-2022 187,680
25-01-2022 250122-R-B624 DIYANTO Room Charge Hotel 223 SILVER 1 1 25-01-2022 26-01-2022 315,000
24-01-2022 240122-R-L992 TRI SUPARNO Room Charge Hotel 102 STANDARD 1 1 24-01-2022 24-01-2022 265,000
24-01-2022 240122-R-S807 TEST AGUS Room Charge Hotel 103 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-Z668 TEST AGUS Room Charge Hotel 103 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-k639 TEST AGUS Room Charge Hotel 222 SILVER 1 1 24-01-2022 25-01-2022 315,000
24-01-2022 240122-R-y677 TEST AGUS Room Charge Hotel 230 GOLD 1 1 24-01-2022 25-01-2022 400,000
24-01-2022 240122-R-e785 TEST AGUS Room Charge Hotel 110 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-b661 TEST AGUS Room Charge Hotel 227 GOLD 1 1 24-01-2022 25-01-2022 400,000
24-01-2022 240122-R-H144 TEST AGUS Room Charge Hotel 101 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-A703 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-G233 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-M817 HENDRA HERDIANTO Room Charge Hotel 112 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-F850 EVI Room Charge Hotel 108 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-S828 H JAJA SUTARJA Room Charge Hotel 233 GOLD 1 1 24-01-2022 25-01-2022 400,000
24-01-2022 240122-R-k901 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-a375 SUTONO Room Charge Hotel 107 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-l623 HENDI DULADI Room Charge Traveloka 114 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-p508 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-j119 ST HAFSARI Z Room Charge Traveloka 225 SILVER 1 1 24-01-2022 25-01-2022 222,063
24-01-2022 240122-R-i778 DENI BUDI ANDAYANI Room Charge Hotel 105 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-b962 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-b962 ANDRE RISNANDAR Room Charge Traveloka 231 GOLD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-F914 TEDI Room Charge Hotel 224 SILVER 1 1 24-01-2022 25-01-2022 315,000
24-01-2022 240122-R-a221 SUTONO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
24-01-2022 240122-R-s609 MARSONO Room Charge Hotel 104 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-z434 MUHAMMAD FAUZAN Room Charge Hotel 106 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-I501 SUKARTA Room Charge Hotel 109 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-d154 MOHAMAD NURUL TAUFIK Room Charge Hotel 116 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-l227 TRIANTO SETIADI Room Charge Traveloka 222 SILVER 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-W358 SAPTA Room Charge Hotel 113 STANDARD 1 1 24-01-2022 25-01-2022 240,000
24-01-2022 240122-R-q201 INA JULIYAH Room Charge Traveloka 230 GOLD 1 1 24-01-2022 25-01-2022 193,800
24-01-2022 240122-R-i783 RINI ROSTIANI Room Charge Traveloka 112 STANDARD 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-F663 SUTONO Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
24-01-2022 240122-R-p887 PRAWIJAYA Room Charge Traveloka 223 SILVER 1 1 24-01-2022 25-01-2022 181,688
24-01-2022 240122-R-E449 FUAD AZZAN Room Charge Hotel 102 STANDARD 1 1 24-01-2022 25-01-2022 265,000
24-01-2022 240122-R-r863 KANA PETRA FAJAR MULIA Room Charge Hotel 119 STANDARD 1 1 24-01-2022 25-01-2022 265,000
23-01-2022 230122-R-R507 MUGIONO Room Charge Traveloka 116 STANDARD 1 1 23-01-2022 23-01-2022 193,800
23-01-2022 230122-R-B644 MARDOHAR GLORIA MARGARETHA Room Charge Traveloka 232 GOLD 1 1 23-01-2022 23-01-2022 187,680
23-01-2022 230122-R-B644 MARDOHAR GLORIA MARGARETHA Room Charge Traveloka 231 GOLD 1 1 23-01-2022 23-01-2022 234,600
23-01-2022 230122-R-n777 PURNAMI / AMIE Room Charge Hotel 120 STANDARD 1 1 23-01-2022 23-01-2022 265,000
23-01-2022 230122-R-E736 NURZANNAH Room Charge Hotel 303 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-E736 NURZANNAH Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-w464 EVI Room Charge Hotel 108 STANDARD 1 1 23-01-2022 24-01-2022 240,000
23-01-2022 230122-R-h427 UJANG MULYANA Room Charge Hotel 114 STANDARD 1 1 23-01-2022 24-01-2022 240,000
23-01-2022 230122-R-Y591 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-s772 MUGIONO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-01-2022 230122-R-s772 MUGIONO Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
23-01-2022 230122-R-s772 MUGIONO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
23-01-2022 230122-R-f881 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-h746 TAN KWEN KHONG Room Charge Hotel 112 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-P733 SAJAR Room Charge Hotel 102 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-k226 UNTUNG SUBAGJA Room Charge Hotel 112 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-u240 IMAM AGUS FAIZAL Room Charge Traveloka 110 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-k850 UMI ATHIYAH ALFATKHANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-A182 MUGIONO Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-E891 DUROKHMAN Room Charge Hotel 107 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-B672 ANDRI SAPUTRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
23-01-2022 230122-R-x788 INDRI HANDAYANI Room Charge Traveloka 104 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-R799 BERMAN Room Charge Traveloka 116 STANDARD 1 1 23-01-2022 24-01-2022 181,688
23-01-2022 230122-R-r493 SUGENG BASUKI Room Charge Hotel 105 STANDARD 1 1 23-01-2022 24-01-2022 265,000
23-01-2022 230122-R-K856 BERMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-01-2022 220122-R-C698 WAWAN SAMSUDIN Room Charge Hotel 105 STANDARD 1 1 22-01-2022 22-01-2022 265,000
22-01-2022 220122-R-s145 SUTISNA Room Charge Hotel 115 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-s145 SUTISNA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-01-2022 220122-R-z449 INDRA SUANTO Room Charge Hotel 102 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-z449 INDRA SUANTO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
22-01-2022 220122-R-B347 MOH MIDUN Room Charge Traveloka 107 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-c468 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 22-01-2022 23-01-2022 193,800