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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
05-01-2022 050122-R-u922 ASEP MULYANA Room Service Non-OTA 0 Pop Mie Kuah 3 3 00-00-0000 00-00-0000 30,000
05-01-2022 050122-R-i948 YAKOB CAPRIN SITOMPUL Room Charge Hotel 303 STANDARD 1 1 05-01-2022 06-01-2022 265,000
05-01-2022 050122-R-M405 UUNG MASUNI Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
05-01-2022 050122-R-M405 UUNG MASUNI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
05-01-2022 050122-R-M405 UUNG MASUNI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-01-2022 050122-R-d201 MUHAMMAD RIEZAR SATRIA SHEBA Room Charge Traveloka 114 STANDARD 1 1 05-01-2022 06-01-2022 193,800
05-01-2022 050122-R-G670 ERNI YULIANA Room Charge Traveloka 116 STANDARD 1 1 05-01-2022 06-01-2022 181,688
05-01-2022 050122-R-u893 AHMAD MUKLIS Room Charge Hotel 106 STANDARD 1 1 05-01-2022 06-01-2022 265,000
04-01-2022 040122-R-g930 SAIFUL ANWAR Room Charge Hotel 107 STANDARD 1 1 04-01-2022 04-01-2022 265,000
04-01-2022 040122-R-g930 SAIFUL ANWAR Room Charge Hotel 110 STANDARD 1 1 04-01-2022 04-01-2022 265,000
04-01-2022 040122-R-T993 INDRA PURWANA Room Charge Hotel 117 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-T993 INDRA PURWANA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
04-01-2022 040122-R-l482 ARIS PURWANTORO Room Charge Traveloka 223 SILVER 1 1 04-01-2022 05-01-2022 234,175
04-01-2022 040122-R-P526 ARIS PURWANTORO Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
04-01-2022 040122-R-K955 H JAJA SUTARJA Room Charge Hotel 116 STANDARD 1 1 04-01-2022 04-01-2022 265,000
04-01-2022 040122-R-i474 YUDA RIZKI MAHESA Room Charge Hotel 108 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-L441 H KARSIMAN Room Charge Hotel 105 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-z560 UDIN BAHRUDIN Room Charge Hotel 109 STANDARD 1 1 04-01-2022 05-01-2022 240,000
04-01-2022 040122-R-L245 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 04-01-2022 05-01-2022 201,875
04-01-2022 040122-R-F823 SUNARI Room Charge Hotel 106 STANDARD 1 1 04-01-2022 05-01-2022 240,000
04-01-2022 040122-R-a910 LUKMAN SUKARTA Room Charge Traveloka 119 STANDARD 1 1 04-01-2022 05-01-2022 193,800
04-01-2022 040122-R-A789 ARIF HANDOKO Room Charge Traveloka 104 STANDARD 1 1 04-01-2022 05-01-2022 193,800
04-01-2022 040122-R-c431 RIDWANDI Room Charge Hotel 110 STANDARD 1 1 04-01-2022 05-01-2022 265,000
04-01-2022 040122-R-s438 M RIFKI ISYAROH Room Charge Traveloka 224 SILVER 1 1 04-01-2022 05-01-2022 226,100
04-01-2022 040122-R-W972 DIDIN SYAMSUDIN Room Charge Traveloka 303 STANDARD 1 1 04-01-2022 05-01-2022 177,650
04-01-2022 040122-R-X941 SAPTA Room Charge Hotel 106 STANDARD 1 1 04-01-2022 05-01-2022 240,000
04-01-2022 040122-R-V304 MOHAMAD NURUL TAUFIK Room Charge Hotel 223 SILVER 1 1 04-01-2022 05-01-2022 290,000
03-01-2022 030122-R-K907 MAWAR NITA MOHAN Room Charge Traveloka 223 SILVER 1 1 03-01-2022 03-01-2022 193,800
03-01-2022 030122-R-C137 ASEP SUPRIYONO Room Charge Hotel 112 STANDARD 1 1 03-01-2022 03-01-2022 265,000
03-01-2022 030122-R-R100 MAYANG WULANDARI Room Charge Hotel 105 STANDARD 1 1 03-01-2022 03-01-2022 265,000
03-01-2022 030122-R-M661 ASEP SUPRIYONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-01-2022 030122-R-M661 ASEP SUPRIYONO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-01-2022 030122-R-C226 TEDI WIJAYA Room Charge Hotel 114 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-J484 SRI SUDIYARTI Room Charge Hotel 219 SILVER 1 1 03-01-2022 04-01-2022 315,000
03-01-2022 030122-R-S451 FAJAR MARBAS Room Charge Traveloka 104 STANDARD 1 1 03-01-2022 04-01-2022 213,988
03-01-2022 030122-R-d650 ALEXANDER AYAMISEBA Room Charge Traveloka 224 SILVER 1 1 03-01-2022 04-01-2022 254,363
03-01-2022 030122-R-J874 MUCHAMMAD MUKMIN Room Charge Hotel 116 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-y836 GABRIELLA FEBRINI Room Charge Hotel 109 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-W392 SALUDI Room Charge Hotel 102 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-v302 MAMAN BUDIHARTO Room Charge Traveloka 110 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-x328 SADIKIN Room Charge Hotel 233 GOLD 1 1 03-01-2022 04-01-2022 400,000
03-01-2022 030122-R-a663 SADIKIN Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
03-01-2022 030122-R-z203 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-u656 AKHMAD FAROBI Room Charge Hotel 303 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-I275 SAFRUDIN Room Charge Hotel 111 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-g505 DINI ASIH Room Charge Traveloka 119 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-M682 RIO EKA NANJAYA Room Charge Traveloka 223 SILVER 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-v150 MELY MELATI Room Charge Traveloka 102 STANDARD 1 1 03-01-2022 04-01-2022 185,725
03-01-2022 030122-R-u610 EVI Miscellaneous Non-OTA 0 LCO VIP Approval Only 1 1 00-00-0000 00-00-0000 100,000
03-01-2022 030122-R-f849 DONI MAULANA Room Charge Hotel 302 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-f849 DONI MAULANA Room Charge Hotel 225 SILVER 1 1 03-01-2022 04-01-2022 315,000
03-01-2022 030122-R-u538 ROBBY SUGARA Room Charge Hotel 301 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-Y207 EKO LSP Room Charge Hotel 110 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-f535 SUWONDO IR Room Charge Traveloka 108 STANDARD 1 1 03-01-2022 04-01-2022 201,875
03-01-2022 030122-R-k703 INDRA AFRIANDA Room Charge Hotel 107 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-e715 SHAHRUL FACHRI Room Charge Hotel 106 STANDARD 1 1 03-01-2022 04-01-2022 265,000
03-01-2022 030122-R-z468 SUWONDO IR Room Charge Traveloka 223 SILVER 1 1 03-01-2022 04-01-2022 0
03-01-2022 030122-R-c880 NOOR ADIMAS PRASETYA Room Charge Traveloka 103 STANDARD 1 1 03-01-2022 04-01-2022 195,500
02-01-2022 020122-R-B766 BURHANUDIN Room Charge Hotel 223 SILVER 1 1 02-01-2022 02-01-2022 315,000
02-01-2022 020122-R-W185 SRI WELAS INDRIYANI Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
02-01-2022 020122-R-P609 MUHAMAD NAUFAL RIANIDJAR Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
02-01-2022 020122-R-z663 EVI Room Charge Hotel 108 STANDARD 1 1 02-01-2022 03-01-2022 240,000
02-01-2022 020122-R-K252 YEYEN SUPRIYATNA Room Charge Hotel 110 STANDARD 1 1 02-01-2022 03-01-2022 240,000
02-01-2022 020122-R-b181 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 02-01-2022 03-01-2022 240,000
02-01-2022 020122-R-K702 RATNA HASTANINGRUM Room Charge Traveloka 103 STANDARD 1 1 02-01-2022 03-01-2022 193,800
02-01-2022 020122-R-v933 DENI DWIANTO Room Charge Hotel 229 GOLD 1 1 02-01-2022 03-01-2022 400,000
02-01-2022 020122-R-y492 PADHIL NOVAL Room Charge Traveloka 101 STANDARD 1 1 02-01-2022 03-01-2022 193,800
02-01-2022 020122-R-a827 DENI Room Charge Hotel 102 STANDARD 1 1 02-01-2022 03-01-2022 265,000
02-01-2022 020122-R-I717 JONI ISMAIL HUTAURUK Room Charge Traveloka 104 STANDARD 1 1 02-01-2022 03-01-2022 193,800
02-01-2022 020122-R-h550 RACHMAWATI Room Charge Hotel 107 STANDARD 1 1 02-01-2022 03-01-2022 265,000
02-01-2022 020122-R-z758 ACEP SOLEHUDIN Room Charge Traveloka 114 STANDARD 1 1 02-01-2022 03-01-2022 193,800
02-01-2022 020122-R-s824 RUDI HARTONO Room Charge Hotel 116 STANDARD 1 1 02-01-2022 03-01-2022 265,000
02-01-2022 020122-R-p105 MUHAMAD YUSUF Room Charge Traveloka 303 STANDARD 1 1 02-01-2022 03-01-2022 193,800
02-01-2022 020122-R-u335 ABTUL TOLIB Room Charge Hotel 109 STANDARD 1 1 02-01-2022 03-01-2022 265,000
02-01-2022 020122-R-e246 AHMAD HANIF Room Charge Hotel 111 STANDARD 1 1 02-01-2022 03-01-2022 265,000
02-01-2022 020122-R-g250 ALEXANDER AYAMISEBA Room Charge Traveloka 224 SILVER 1 1 02-01-2022 03-01-2022 234,175
02-01-2022 020122-R-Q611 BAYU DESNIKO Room Charge Traveloka 102 STANDARD 1 1 02-01-2022 03-01-2022 193,800
02-01-2022 020122-R-L555 MULYONO Room Charge Traveloka 222 SILVER 1 1 02-01-2022 03-01-2022 164,220
02-01-2022 020122-R-I674 IRYANAH Room Charge Traveloka 225 SILVER 1 1 02-01-2022 03-01-2022 164,220
02-01-2022 020122-R-u337 ANGGRIANI WAHYUNING TIYAS Room Charge Hotel 110 STANDARD 1 1 02-01-2022 03-01-2022 265,000
01-01-2022 010122-R-F112 ZIQO MUHAMMAD SUDJONO Room Charge Traveloka 111 STANDARD 1 1 01-01-2022 01-01-2022 242,250
01-01-2022 010122-R-M256 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 223 SILVER 1 1 01-01-2022 01-01-2022 323,000
01-01-2022 010122-R-I492 ADHI PUTRA MAHARDIKA Room Charge Traveloka 225 SILVER 1 1 01-01-2022 01-01-2022 312,800
01-01-2022 010122-R-d154 M ADAM NUGRAHA Room Charge Hotel 119 STANDARD 1 1 01-01-2022 01-01-2022 325,000
01-01-2022 010122-R-S552 DEDI SAPUTRO Room Charge Hotel 116 STANDARD 1 1 01-01-2022 01-01-2022 300,000
01-01-2022 010122-R-t188 HENDRO SETIAWAN Room Charge Traveloka 232 GOLD 1 1 01-01-2022 02-01-2022 323,000
01-01-2022 010122-R-l365 KASDUNYA Room Charge Hotel 101 STANDARD 1 1 01-01-2022 02-01-2022 325,000
01-01-2022 010122-R-l365 KASDUNYA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
01-01-2022 010122-R-l310 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 01-01-2022 02-01-2022 300,000
01-01-2022 010122-R-H721 KHAIRUL IMAN Room Charge Hotel 110 STANDARD 1 1 01-01-2022 02-01-2022 325,000
01-01-2022 010122-R-W897 KASDUNYA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-01-2022 010122-R-W897 KASDUNYA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
01-01-2022 010122-R-W897 KASDUNYA Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
01-01-2022 010122-R-W897 KASDUNYA Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
01-01-2022 010122-R-H813 MUHAMMAD NURUL TAUFIK Room Charge Hotel 111 STANDARD 1 1 01-01-2022 02-01-2022 300,000
01-01-2022 010122-R-T364 SAYIDI Room Charge Hotel 227 GOLD 1 1 01-01-2022 02-01-2022 425,000
01-01-2022 010122-R-c659 INDAH KURNIA Room Charge Hotel 228 GOLD 1 1 01-01-2022 02-01-2022 450,000
01-01-2022 010122-R-p726 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 01-01-2022 02-01-2022 300,000
01-01-2022 010122-R-U102 ANNGUN PURBANINGRUM Room Charge Hotel 103 STANDARD 1 1 01-01-2022 02-01-2022 325,000
01-01-2022 010122-R-U102 ANNGUN PURBANINGRUM Room Charge Hotel 105 STANDARD 1 1 01-01-2022 02-01-2022 325,000