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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
22-01-2022 220122-R-f399 EVI Room Charge Hotel 108 STANDARD 1 1 22-01-2022 23-01-2022 240,000
22-01-2022 220122-R-r356 SUBHI Room Charge Hotel 225 SILVER 1 1 22-01-2022 23-01-2022 315,000
22-01-2022 220122-R-U986 NASUKA Room Charge Hotel 219 SILVER 1 1 22-01-2022 23-01-2022 315,000
22-01-2022 220122-R-S343 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 22-01-2022 23-01-2022 181,688
22-01-2022 220122-R-B692 MUHAMAD RIZKI MAULANA Room Charge Traveloka 303 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-r122 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-01-2022 23-01-2022 240,000
22-01-2022 220122-R-i932 GIDEON ALFRED BOHAM Room Charge Traveloka 228 GOLD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-Z138 UUY UYUN Room Charge Hotel 114 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-y266 GIDEON ALFRED BOHAM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
22-01-2022 220122-R-H928 GALIH PRAKOSO Room Charge Traveloka 224 SILVER 1 1 22-01-2022 23-01-2022 213,988
22-01-2022 220122-R-j784 AHMAD MUKLIS Room Charge Hotel 222 SILVER 1 1 22-01-2022 23-01-2022 290,000
22-01-2022 220122-R-M613 REDI LIYONO / ANTON Room Charge Hotel 101 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-M613 REDI LIYONO / ANTON Room Charge Hotel 102 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-M613 REDI LIYONO / ANTON Room Charge Hotel 103 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-S386 MUHAMMAD ADITANSYAH GERYANTARA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
22-01-2022 220122-R-A221 LULU SITI ULUWIYAH Room Charge Traveloka 105 STANDARD 1 1 22-01-2022 23-01-2022 181,688
22-01-2022 220122-R-R256 UMI ATHIYAH ALFATKHANI Room Charge Traveloka 113 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-I871 HERAWATI Room Charge Traveloka 233 GOLD 1 1 22-01-2022 23-01-2022 238,213
22-01-2022 220122-R-x686 DANANG SANJAYA Room Charge Hotel 219 SILVER 1 1 22-01-2022 23-01-2022 315,000
22-01-2022 220122-R-i504 MOHAMAD NURUL TAUFIK Room Charge Hotel 104 STANDARD 1 1 22-01-2022 23-01-2022 240,000
22-01-2022 220122-R-J247 ARIE WIDODO Room Charge Traveloka 301 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-J247 ARIE WIDODO Room Charge Traveloka 302 STANDARD 1 1 22-01-2022 23-01-2022 193,800
22-01-2022 220122-R-K684 NYIMAS NURUL HUDA AGUSTINA AZIZ Room Charge Traveloka 229 GOLD 1 1 22-01-2022 23-01-2022 213,988
22-01-2022 220122-R-t624 RONI SONDANG ULLY SIMARMATA Room Charge Traveloka 227 GOLD 1 1 22-01-2022 23-01-2022 254,363
22-01-2022 220122-R-V731 ANDRI SAPUTRA Room Charge Traveloka 230 GOLD 1 1 22-01-2022 23-01-2022 181,688
22-01-2022 220122-R-g504 SHERLI YANA Room Charge Hotel 112 STANDARD 1 1 22-01-2022 23-01-2022 265,000
22-01-2022 220122-R-n656 REDI LIYONO / ANTON Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
22-01-2022 220122-R-w119 ISMAIL Room Charge Traveloka 228 GOLD 1 1 22-01-2022 23-01-2022 274,550
22-01-2022 220122-R-s802 SITI BADIAH W Room Charge Traveloka 226 SILVER 1 1 22-01-2022 23-01-2022 201,875
21-01-2022 210122-R-D905 SUMARNO Room Charge Hotel 224 SILVER 1 1 21-01-2022 21-01-2022 315,000
21-01-2022 210122-R-s993 DEDI CAHYADI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
21-01-2022 210122-R-s128 JOHAN Room Charge Hotel 104 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-b692 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-A707 EVI Room Charge Hotel 108 STANDARD 1 1 21-01-2022 22-01-2022 240,000
21-01-2022 210122-R-S510 PANDI Room Charge Traveloka 224 SILVER 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-K533 MOH MIDUN Room Charge Hotel 107 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-u846 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-i733 ENTIS SUTISNA Room Charge Traveloka 223 SILVER 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-H738 HIDAYAH RETNO WULANDARI Room Charge Traveloka 225 SILVER 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-e784 ADIKIN SINDHU DARTA Room Charge Traveloka 109 STANDARD 2 2 21-01-2022 23-01-2022 363,376
21-01-2022 210122-R-L715 MANSUR Room Charge Traveloka 222 SILVER 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-b904 AFIKAH Room Charge Traveloka 114 STANDARD 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-B851 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-y813 MUHAMMAD ADITANSYAH GERYANTARA Room Charge Traveloka 116 STANDARD 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-J758 AFANDI SH Room Charge Traveloka 231 GOLD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-W583 NOVIE ARDIYANA NUGRAHA Room Charge Traveloka 233 GOLD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-v965 ALIF RAMADHAN Room Charge Hotel 112 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-E746 GHEA FAJAR PERKASA Room Charge Traveloka 219 SILVER 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-e430 TEGUH YULIARDI PUTRA Room Charge Traveloka 103 STANDARD 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-O834 EL VIRA CESARIA ROSIDA Room Charge Traveloka 229 GOLD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-p584 MUHAMAD ROBILI Room Charge Traveloka 226 SILVER 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-F266 APINDHA KUSUMA BAYU Room Charge Hotel 303 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-I183 BUDI WIBAWA Room Charge Hotel 113 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-l673 MUHAMMAD ARIF Room Charge Traveloka 225 SILVER 1 1 21-01-2022 22-01-2022 175,950
20-01-2022 200122-R-E803 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 20-01-2022 21-01-2022 193,800
20-01-2022 200122-R-E803 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 20-01-2022 21-01-2022 181,688
20-01-2022 200122-R-k738 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 20-01-2022 20-01-2022 193,800
20-01-2022 200122-R-D229 HERU MULYONO Room Charge Traveloka 301 STANDARD 1 1 20-01-2022 21-01-2022 181,688
20-01-2022 200122-R-k719 DARLIN BUDHI Room Charge Hotel 102 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-y730 SUHANTO Room Charge Hotel 224 SILVER 1 1 20-01-2022 21-01-2022 315,000
20-01-2022 200122-R-d781 AHMAD KHIDLIR AL MARUFI Room Charge Traveloka 112 STANDARD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-c669 MOH MIDUN Room Charge Hotel 107 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-E344 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-D146 H YOYON SUHARYONO Room Charge Hotel 116 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-Q479 EVI Room Charge Hotel 108 STANDARD 1 1 20-01-2022 21-01-2022 240,000
20-01-2022 200122-R-d256 IMAN SUPIRMAN Room Charge Hotel 303 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-W979 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-h897 VRIZKY LATIFA LAKSMONO Room Charge Traveloka 302 STANDARD 1 1 20-01-2022 21-01-2022 193,800
20-01-2022 200122-R-h897 VRIZKY LATIFA LAKSMONO Room Charge Traveloka 227 GOLD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-y199 MUHAMMAD RIYANTORO Room Charge Hotel 225 SILVER 1 1 20-01-2022 21-01-2022 315,000
20-01-2022 200122-R-r246 JOHAN Room Charge Hotel 104 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-X333 USEP SAEPULLOH Room Charge Hotel 113 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-S714 UNGGUL BASKORO Room Charge Traveloka 105 STANDARD 1 1 20-01-2022 21-01-2022 197,838
20-01-2022 200122-R-B875 DEDI CAHYADI Room Charge Hotel 115 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-p487 PANI Room Charge Hotel 102 STANDARD 2 2 20-01-2022 22-01-2022 530,000
20-01-2022 200122-R-f191 ANANG GANJAR Room Charge Traveloka 223 SILVER 1 1 20-01-2022 21-01-2022 179,860
20-01-2022 200122-R-y926 EDI KARTIKA Room Charge Traveloka 109 STANDARD 1 1 20-01-2022 21-01-2022 197,838
20-01-2022 200122-R-a927 MASHURI Room Charge Hotel 119 STANDARD 1 1 20-01-2022 21-01-2022 265,000
19-01-2022 190122-R-V413 AHMAD FIZQI Room Charge Traveloka 105 STANDARD 1 1 19-01-2022 19-01-2022 187,680
19-01-2022 190122-R-m207 EDI HARTONO Room Charge Hotel 106 STANDARD 1 1 19-01-2022 19-01-2022 265,000
19-01-2022 190122-R-m224 SITI NURLATIPAH Room Charge Hotel 114 STANDARD 1 1 19-01-2022 19-01-2022 265,000
19-01-2022 190122-R-L693 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 19-01-2022 20-01-2022 181,688
19-01-2022 190122-R-L693 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 19-01-2022 20-01-2022 193,800
19-01-2022 190122-R-m749 KASDUNYA Room Charge Hotel 116 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-m749 KASDUNYA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
19-01-2022 190122-R-V435 CHRYSTIANAWATI CHRYSNA Room Charge Hotel 110 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-y392 SYARIFAH AYNIN SETIAJI Room Charge Hotel 111 STANDARD 1 1 19-01-2022 20-01-2022 240,000
19-01-2022 190122-R-h783 MOH MIDUN Room Charge Hotel 107 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-T706 EVI Room Charge Hotel 108 STANDARD 1 1 19-01-2022 20-01-2022 240,000
19-01-2022 190122-R-E792 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 19-01-2022 20-01-2022 209,950
19-01-2022 190122-R-t292 FAISAL ,S.SOS Room Charge Hotel 112 STANDARD 1 1 19-01-2022 20-01-2022 240,000
19-01-2022 190122-R-x628 BUN BENNY Room Charge Hotel 103 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-G783 SUNARDI Room Charge Hotel 106 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-C920 ISNAINI NOOR RAHMATIN Room Charge Hotel 104 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-c441 WENDI KA TRESNO Room Charge Traveloka 102 STANDARD 1 1 19-01-2022 20-01-2022 181,688
19-01-2022 190122-R-g732 ANWAR Room Charge Hotel 113 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-R594 LINDAH HANDAYANI Room Charge Traveloka 114 STANDARD 2 2 19-01-2022 21-01-2022 363,376
19-01-2022 190122-R-x351 TEGUH SUGIRI Room Charge Hotel 225 SILVER 1 1 19-01-2022 20-01-2022 315,000
19-01-2022 190122-R-s262 ARLY IRAWAN Room Charge Hotel 303 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-d205 JEFRY SUPANGKAT Room Charge Hotel 301 STANDARD 1 1 19-01-2022 20-01-2022 265,000