to
to

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
19-01-2022 190122-R-j889 JUNAEDI ABDULLAH Room Charge Traveloka 116 STANDARD 1 1 19-01-2022 20-01-2022 183,770
18-01-2022 180122-R-q614 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-L903 DWI HANI WIJAYA Room Charge Traveloka 234 JUNIOR 1 1 18-01-2022 19-01-2022 444,125
18-01-2022 180122-R-J775 TEGUH BAGUS PRAKOSO Room Charge Hotel 112 STANDARD 1 1 18-01-2022 19-01-2022 240,000
18-01-2022 180122-R-o795 EVI Room Charge Hotel 108 STANDARD 1 1 18-01-2022 19-01-2022 240,000
18-01-2022 180122-R-s936 M BURHANUDIN Room Charge Hotel 114 STANDARD 1 1 18-01-2022 19-01-2022 240,000
18-01-2022 180122-R-z792 SUHARI Room Charge Hotel 104 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-N599 ABDUL KHOLIQ Room Charge Hotel 106 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-O670 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 18-01-2022 19-01-2022 215,000
18-01-2022 180122-R-L377 MARIESKA WYDIA MAHARANI Room Charge Traveloka 102 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-j500 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 111 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-C608 SUMAEDI Room Charge Hotel 301 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-V672 SHANDY GUTAV EKA Room Charge Hotel 302 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-Q837 LUKMAN SUKARTA Room Charge Traveloka 107 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-Q837 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-b492 CECEP Room Charge Hotel 109 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-Z100 RENA RAHAYU Room Charge Traveloka 224 SILVER 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-r391 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-r391 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-h504 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-l804 AGUS ALI SARDJONO Room Charge Traveloka 227 GOLD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-l804 AGUS ALI SARDJONO Room Charge Traveloka 228 GOLD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-Z268 NUR ANNISA TRIADJI Room Charge Traveloka 104 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-e507 AGUS TIAWAN Room Charge Hotel 115 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-H455 FERDY LIMAN Room Charge Traveloka 119 STANDARD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-t652 BAMBANG HERYANTO Room Charge Hotel 225 SILVER 1 1 18-01-2022 19-01-2022 315,000
18-01-2022 180122-R-i521 SUJANA PRIATNA Room Charge Hotel 116 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-s677 ANISA SALSA RAMADINA Room Charge Traveloka 112 STANDARD 1 1 18-01-2022 19-01-2022 187,680
18-01-2022 180122-R-R431 TEGUH SUGIRI Room Charge Hotel 102 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-w695 BAGUS WIBAWA Room Charge Hotel 223 SILVER 1 1 18-01-2022 19-01-2022 315,000
17-01-2022 170122-R-g873 AGUS SAFARI Room Charge Hotel 115 STANDARD 1 1 17-01-2022 17-01-2022 265,000
17-01-2022 170122-R-E745 H SAEFUL BACHTIAR Room Charge Hotel 102 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-E745 H SAEFUL BACHTIAR Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-01-2022 170122-R-o185 DEDE KURNIAWAN Room Charge Hotel 112 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-o185 DEDE KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-01-2022 170122-R-k251 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
17-01-2022 170122-R-k251 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-01-2022 170122-R-s852 SRI AMELIA RAMADANI Room Charge Traveloka 114 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-k605 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-n896 EVI Room Charge Hotel 108 STANDARD 1 1 17-01-2022 18-01-2022 240,000
17-01-2022 170122-R-R547 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 106 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-m446 MOH MIDUN Room Charge Traveloka 107 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-C130 DWI HANI WIJAYA Room Charge Traveloka 234 JUNIOR 1 1 17-01-2022 18-01-2022 444,125
17-01-2022 170122-R-w363 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 17-01-2022 18-01-2022 185,725
17-01-2022 170122-R-H660 SUBASTONO Room Charge Traveloka 231 GOLD 1 1 17-01-2022 18-01-2022 254,363
17-01-2022 170122-R-U593 ARIS DIANTO Room Charge Hotel 112 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-c486 ARIS SAPTAJI Room Charge Hotel 225 SILVER 1 1 17-01-2022 18-01-2022 290,000
17-01-2022 170122-R-n582 INA JULIYAH Room Charge Traveloka 303 STANDARD 1 1 17-01-2022 18-01-2022 185,725
17-01-2022 170122-R-e880 DEDE SUMEDI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
17-01-2022 170122-R-B649 FINZA MAULANA Room Charge Traveloka 301 STANDARD 1 1 17-01-2022 18-01-2022 193,800
17-01-2022 170122-R-B649 FINZA MAULANA Room Charge Traveloka 302 STANDARD 1 1 17-01-2022 18-01-2022 193,800
17-01-2022 170122-R-V350 YUNI SETYANA Room Charge Hotel 104 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-c770 PRABU ALI SADIKIN Room Charge Traveloka 227 GOLD 1 1 17-01-2022 18-01-2022 254,363
17-01-2022 170122-R-J247 DWI HANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-u853 YULIANAH Room Charge Hotel 110 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-W920 KHAIRUDIN MUKLIS Room Charge Hotel 115 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-D808 YOFIE YOHANSHA Room Charge Hotel 223 SILVER 1 1 17-01-2022 18-01-2022 315,000
17-01-2022 170122-R-v477 IMAN ARIPIN Room Charge Traveloka 102 STANDARD 1 1 17-01-2022 18-01-2022 179,860
16-01-2022 160122-R-V890 RACHMAT MULYANA Room Charge Hotel 119 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-e746 TEDI GUSWANTO Room Charge Hotel 230 GOLD 1 1 16-01-2022 16-01-2022 400,000
16-01-2022 160122-R-x508 KIM SEONIL Room Charge Hotel 113 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-x508 KIM SEONIL Room Charge Hotel 115 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-x508 KIM SEONIL Room Charge Hotel 223 SILVER 1 1 16-01-2022 16-01-2022 315,000
16-01-2022 160122-R-P305 KIM SEONIL Room Charge Hotel 224 SILVER 1 1 16-01-2022 16-01-2022 315,000
16-01-2022 160122-R-n221 M AMINUDIN Room Charge Hotel 120 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-V768 ADITYA OKTAVIANI Room Charge Traveloka 103 STANDARD 1 1 16-01-2022 16-01-2022 181,688
16-01-2022 160122-R-V768 ADITYA OKTAVIANI Room Charge Traveloka 105 STANDARD 1 1 16-01-2022 16-01-2022 181,688
16-01-2022 160122-R-M120 ERYUS Room Charge Hotel 107 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-M120 ERYUS Room Charge Hotel 109 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-d317 RIANTO Room Charge Hotel 102 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-B439 AGUSMAN PUTRA Room Charge Hotel 116 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-R112 EVI Room Charge Hotel 108 STANDARD 1 1 16-01-2022 17-01-2022 240,000
16-01-2022 160122-R-a795 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 16-01-2022 17-01-2022 181,688
16-01-2022 160122-R-i888 DEDE SUMEDI Room Charge Hotel 301 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-Y521 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 16-01-2022 17-01-2022 181,688
16-01-2022 160122-R-v611 SAYIDI Room Charge Hotel 119 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-g124 DIAN ROYANI Room Charge Traveloka 225 SILVER 1 1 16-01-2022 17-01-2022 213,988
16-01-2022 160122-R-d936 IRFAN HADI Room Charge Traveloka 110 STANDARD 1 1 16-01-2022 17-01-2022 181,688
16-01-2022 160122-R-x445 ADITYA OKTAVIANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-x445 ADITYA OKTAVIANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
16-01-2022 160122-R-s848 ADITYA OKTAVIANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
16-01-2022 160122-R-e829 IRWAN NOVIRWAN Room Charge Hotel 114 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-q280 MUHAMMAD SUGIHARTO Room Charge Traveloka 223 SILVER 2 2 16-01-2022 18-01-2022 444,126
16-01-2022 160122-R-Y295 DENI DWIANTO Room Charge Hotel 222 SILVER 1 1 16-01-2022 17-01-2022 315,000
16-01-2022 160122-R-V450 ANDRI SAPUTRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
16-01-2022 160122-R-g403 WAHYU Room Charge Traveloka 104 STANDARD 1 1 16-01-2022 17-01-2022 193,800
16-01-2022 160122-R-i812 MAULANA SIDIK Room Charge Hotel 112 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-e192 ERYUS Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
16-01-2022 160122-R-s565 SUSAN ABDULLAH Room Charge Hotel 102 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-T127 YEBIS PUADI Room Charge Hotel 224 SILVER 1 1 16-01-2022 17-01-2022 315,000
16-01-2022 160122-R-U160 SUSAN ABDULLAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-C473 SUPORO Room Charge Hotel 302 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-L783 SUSAN ABDULLAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-01-2022 160122-R-L783 SUSAN ABDULLAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-j998 HJ MARIYAM MARDIAH Room Charge Hotel 110 STANDARD 1 1 16-01-2022 17-01-2022 240,000
16-01-2022 160122-R-x439 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-x439 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-j798 SHERLI YANA Room Charge Hotel 113 STANDARD 1 1 16-01-2022 17-01-2022 265,000
15-01-2022 150122-R-v792 BUDI SANTOSO Room Charge Hotel 112 STANDARD 1 1 15-01-2022 15-01-2022 265,000
15-01-2022 150122-R-k279 EGA RUSKANDAR Room Charge Hotel 103 STANDARD 1 1 15-01-2022 15-01-2022 265,000