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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
22-07-2021 220721-R-C570 HARLEN SINAGA Room Charge Hotel 224 SILVER 2 2 22-07-2021 24-07-2021 630,000
22-07-2021 220721-R-T532 MOHAMAD SAHID ACHMAD Room Charge Hotel 104 STANDARD 1 1 22-07-2021 23-07-2021 265,000
22-07-2021 220721-R-j969 RUDIYANTO Room Charge Traveloka 112 STANDARD 1 1 22-07-2021 23-07-2021 161,419
22-07-2021 220721-R-r524 ABDUL AZIS Room Charge Pegi Pegi 110 STANDARD 1 1 22-07-2021 23-07-2021 161,419
22-07-2021 220721-R-z835 RINTO SUSANTO Room Charge Hotel 107 STANDARD 1 1 22-07-2021 23-07-2021 240,000
22-07-2021 220721-R-Y472 CAHYA BUDIONO Room Charge Hotel 222 SILVER 1 1 22-07-2021 23-07-2021 315,000
22-07-2021 220721-R-G696 MASDUKI Room Charge Traveloka 231 GOLD 1 1 22-07-2021 23-07-2021 161,419
22-07-2021 220721-R-I173 UMMANABIEGH ISMAIL JALLA Room Charge Hotel 117 STANDARD 1 1 22-07-2021 23-07-2021 265,000
22-07-2021 220721-R-g247 KAMISAH/LISA Room Charge Hotel 227 SILVER 1 1 22-07-2021 23-07-2021 315,000
22-07-2021 220721-R-V758 H JAJA SUTARJA Room Charge Hotel 303 STANDARD 1 1 22-07-2021 23-07-2021 265,000
22-07-2021 220721-R-C806 NOVA SULISTIANI Room Charge Hotel 226 SILVER 1 1 22-07-2021 23-07-2021 315,000
22-07-2021 220721-R-m176 SUNARDI Room Charge Hotel 115 STANDARD 1 1 22-07-2021 23-07-2021 265,000
22-07-2021 220721-R-H939 TARJUNI Room Charge Hotel 233 GOLD 1 1 22-07-2021 23-07-2021 400,000
22-07-2021 220721-R-H939 TARJUNI Room Charge Hotel 108 STANDARD 1 1 22-07-2021 23-07-2021 265,000
22-07-2021 220721-R-Q984 FERRY OLOAN SITORUS Room Charge Traveloka 230 GOLD 1 1 22-07-2021 23-07-2021 193,800
22-07-2021 220721-R-d942 JAJANG KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 22-07-2021 23-07-2021 265,000
22-07-2021 220721-R-h819 SUNARI Room Charge Hotel 229 GOLD 1 1 22-07-2021 23-07-2021 375,000
22-07-2021 220721-R-j872 SAIN Room Charge Hotel 106 STANDARD 1 1 22-07-2021 23-07-2021 265,000
22-07-2021 220721-R-c924 WAWAN SETIAWAN Room Charge Hotel 107 STANDARD 6 6 22-07-2021 28-07-2021 1,590,000
22-07-2021 220721-R-Z619 JAENAL MUSTOPA Room Charge Hotel 109 STANDARD 6 6 22-07-2021 28-07-2021 1,590,000
22-07-2021 220721-R-A890 MULYONO DARYONO Room Charge Hotel 111 STANDARD 6 6 22-07-2021 28-07-2021 1,590,000
22-07-2021 220721-R-H148 IRPAN IBRAHIM Room Charge Hotel 113 STANDARD 6 6 22-07-2021 28-07-2021 1,590,000
22-07-2021 220721-R-B767 MARSONO Room Charge Hotel 232 GOLD 1 1 22-07-2021 23-07-2021 400,000
22-07-2021 220721-R-K582 SAPTA Room Charge Hotel 104 STANDARD 1 1 22-07-2021 23-07-2021 240,000
21-07-2021 210721-R-F889 TES IYUS Room Charge Hotel 101 STANDARD 1 1 21-07-2021 22-07-2021 265,000
21-07-2021 210721-R-H579 TES IYUS Room Charge Hotel 225 SILVER 1 1 21-07-2021 22-07-2021 315,000
21-07-2021 210721-R-K974 TES IYUS R Room Charge Hotel 229 GOLD 1 1 21-07-2021 22-07-2021 400,000
21-07-2021 210721-R-s901 EVI Room Charge Hotel 102 STANDARD 1 1 21-07-2021 22-07-2021 265,000
21-07-2021 210721-R-M219 UJANG SUPRAPTO Room Charge Hotel 112 STANDARD 1 1 21-07-2021 22-07-2021 240,000
21-07-2021 210721-R-y411 ABDUL AZIS Room Charge Traveloka 110 STANDARD 1 1 21-07-2021 22-07-2021 161,419
21-07-2021 210721-R-o608 MOHAMAD KADRIS Room Charge Traveloka 107 STANDARD 1 1 21-07-2021 22-07-2021 161,419
21-07-2021 210721-R-b894 KAMISAH/ LISA Room Charge Hotel 227 SILVER 1 1 21-07-2021 22-07-2021 315,000
21-07-2021 210721-R-S111 VINA AMELIA Room Charge Traveloka 109 STANDARD 1 1 21-07-2021 22-07-2021 161,419
21-07-2021 210721-R-y197 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 21-07-2021 22-07-2021 215,000
21-07-2021 210721-R-u137 Ade Nurkhafifah Room Charge Hotel 101 STANDARD 1 1 21-07-2021 22-07-2021 265,000
21-07-2021 210721-R-U314 AGUS NURJAMAN Room Charge Hotel 105 STANDARD 2 2 21-07-2021 23-07-2021 530,000
21-07-2021 210721-R-D750 LINDA HANDAYANI Room Charge Hotel 225 SILVER 1 1 21-07-2021 22-07-2021 315,000
21-07-2021 210721-R-J845 RAFFIUDIN Room Charge Hotel 221 SILVER 1 1 21-07-2021 22-07-2021 290,000
21-07-2021 210721-R-Y786 WAWAN SETIAWAN Room Charge Hotel 111 STANDARD 1 1 21-07-2021 22-07-2021 265,000
21-07-2021 210721-R-l934 MULYONO DARYONO Room Charge Hotel 113 STANDARD 1 1 21-07-2021 22-07-2021 265,000
21-07-2021 210721-R-c521 JAENAL MUSTOPA Room Charge Hotel 115 STANDARD 1 1 21-07-2021 22-07-2021 265,000
21-07-2021 210721-R-g497 TONI SUSANTO Room Charge Hotel 119 STANDARD 1 1 21-07-2021 22-07-2021 265,000
20-07-2021 200721-R-w319 PURNAMI Room Charge Traveloka 108 STANDARD 1 1 20-07-2021 20-07-2021 161,419
20-07-2021 200721-R-m227 FERI MAULANA PRATAMA Room Charge Hotel 104 STANDARD 1 1 20-07-2021 20-07-2021 265,000
20-07-2021 200721-R-G603 PURNAMI Room Charge Traveloka 231 GOLD 1 1 20-07-2021 21-07-2021 161,419
20-07-2021 200721-R-M987 EVI Room Charge Hotel 102 STANDARD 1 1 20-07-2021 21-07-2021 265,000
20-07-2021 200721-R-Z673 KAMISAH / LISA Room Charge Hotel 116 STANDARD 1 1 20-07-2021 21-07-2021 265,000
20-07-2021 200721-R-d421 ADITYA BANGKIT RACHMANSYAH Room Charge Traveloka 226 SILVER 1 1 20-07-2021 21-07-2021 161,419
20-07-2021 200721-R-f542 ARIS SAPTAJI Room Charge Hotel 224 SILVER 1 1 20-07-2021 21-07-2021 290,000
20-07-2021 200721-R-k166 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 20-07-2021 21-07-2021 240,000
20-07-2021 200721-R-u760 R ARIEF INDRA SETIAWAN Room Charge Hotel 106 STANDARD 1 1 20-07-2021 21-07-2021 265,000
20-07-2021 200721-R-a469 JAMAL Room Charge Hotel 222 SILVER 1 1 20-07-2021 21-07-2021 315,000
20-07-2021 200721-R-W630 ABDUL MOKTHAR Room Charge Hotel 104 STANDARD 1 1 20-07-2021 21-07-2021 265,000
20-07-2021 200721-R-z732 EKA HANDAYANI Room Charge Traveloka 114 STANDARD 1 1 20-07-2021 21-07-2021 156,322
19-07-2021 190721-R-g191 ABDUL MOKTHAR Room Charge Hotel 114 STANDARD 1 1 19-07-2021 19-07-2021 265,000
19-07-2021 190721-R-g191 ABDUL MOKTHAR Room Charge Hotel 116 STANDARD 1 1 19-07-2021 19-07-2021 265,000
19-07-2021 190721-R-E722 RAHMAT OW Room Charge Hotel 104 STANDARD 1 1 19-07-2021 19-07-2021 265,000
19-07-2021 190721-R-a971 EVI Room Charge Hotel 102 STANDARD 1 1 19-07-2021 20-07-2021 265,000
19-07-2021 190721-R-Y546 ANIFAH Room Charge Pegi Pegi 110 STANDARD 1 1 19-07-2021 20-07-2021 169,915
19-07-2021 190721-R-l994 GEORGE KARANELLAN Room Charge Traveloka 233 GOLD 1 1 19-07-2021 20-07-2021 161,419
19-07-2021 190721-R-o792 TAN YULIANTO Room Charge Hotel 114 STANDARD 1 1 19-07-2021 20-07-2021 265,000
19-07-2021 190721-R-s533 JIDNI ILMAN Room Charge Hotel 230 GOLD 1 1 19-07-2021 20-07-2021 400,000
19-07-2021 190721-R-e261 KAMISAH Room Charge Hotel 116 STANDARD 1 1 19-07-2021 20-07-2021 265,000
19-07-2021 190721-R-e822 RENO SUKRIANO Room Charge Hotel 105 STANDARD 1 1 19-07-2021 20-07-2021 265,000
19-07-2021 190721-R-I183 DEBY PRIADI Room Charge Hotel 107 STANDARD 1 1 19-07-2021 20-07-2021 265,000
19-07-2021 190721-R-k453 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 19-07-2021 20-07-2021 240,000
19-07-2021 190721-R-O281 R ARIEF INDRA SETIAWAN Room Charge Hotel 106 STANDARD 1 1 19-07-2021 20-07-2021 265,000
18-07-2021 180721-R-r990 HARIS IHSAN Room Charge Hotel 113 STANDARD 1 1 18-07-2021 18-07-2021 265,000
18-07-2021 180721-R-u223 FAISAL TAUFIQ Room Charge Traveloka 102 STANDARD 1 1 18-07-2021 18-07-2021 161,419
18-07-2021 180721-R-X382 LENI MARLINA Room Charge Hotel 108 STANDARD 1 1 18-07-2021 19-07-2021 240,000
18-07-2021 180721-R-M461 RACHMAT SUTRIYANA Room Charge Hotel 227 SILVER 1 1 18-07-2021 19-07-2021 290,000
18-07-2021 180721-R-d292 MUHAMAD FAJAR Room Charge Traveloka 112 STANDARD 1 1 18-07-2021 19-07-2021 193,800
18-07-2021 180721-R-S200 CARPIN Room Charge Traveloka 303 STANDARD 1 1 18-07-2021 19-07-2021 161,419
18-07-2021 180721-R-t298 SAPTA Room Charge Hotel 106 STANDARD 1 1 18-07-2021 19-07-2021 240,000
18-07-2021 180721-R-e345 M AGUS KHAMDILLAH Room Charge Hotel 102 STANDARD 1 1 18-07-2021 19-07-2021 265,000
17-07-2021 170721-R-i561 AGUS TRIWIDODO Room Charge Hotel 105 STANDARD 1 1 17-07-2021 17-07-2021 265,000
17-07-2021 170721-R-i561 AGUS TRIWIDODO Room Charge Hotel 107 STANDARD 1 1 17-07-2021 17-07-2021 265,000
17-07-2021 170721-R-A301 ZACKY Room Charge Hotel 227 SILVER 1 1 17-07-2021 17-07-2021 315,000
17-07-2021 170721-R-n904 FEBRI WAHYU Room Charge Traveloka 232 GOLD 1 1 17-07-2021 18-07-2021 161,419
17-07-2021 170721-R-K656 UJANG MULYANA Room Charge Hotel 224 SILVER 1 1 17-07-2021 18-07-2021 290,000
17-07-2021 170721-R-v707 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 17-07-2021 18-07-2021 240,000
17-07-2021 170721-R-L164 HERU WIBOWO Room Charge Hotel 231 GOLD 1 1 17-07-2021 18-07-2021 400,000
17-07-2021 170721-R-y439 IRMAN ARIS Room Charge Hotel 106 STANDARD 1 1 17-07-2021 18-07-2021 265,000
17-07-2021 170721-R-L921 MISRUDI Room Charge Traveloka 116 STANDARD 1 1 17-07-2021 18-07-2021 161,419
17-07-2021 170721-R-d501 YUDI GUNAWAN Room Charge Traveloka 114 STANDARD 1 1 17-07-2021 18-07-2021 161,419
17-07-2021 170721-R-E392 RIO EKA NANJAYA Room Charge Traveloka 230 GOLD 1 1 17-07-2021 18-07-2021 161,419
17-07-2021 170721-R-j717 ADHYTIYA Room Charge Pegi Pegi 110 STANDARD 1 1 17-07-2021 18-07-2021 161,419
17-07-2021 170721-R-S464 SAPTA Room Charge Hotel 109 STANDARD 1 1 17-07-2021 18-07-2021 240,000
16-07-2021 160721-R-w586 DEDI MULYADI Room Charge Hotel 105 STANDARD 1 1 16-07-2021 16-07-2021 265,000
16-07-2021 160721-R-w697 AMALIA PUTRI SURYANTI Room Charge Traveloka 233 GOLD 1 1 16-07-2021 17-07-2021 161,419
16-07-2021 160721-R-h699 UUNG MASUNI Room Charge Hotel 224 SILVER 1 1 16-07-2021 17-07-2021 290,000
16-07-2021 160721-R-X325 DEDI Room Charge Hotel 114 STANDARD 1 1 16-07-2021 17-07-2021 265,000
16-07-2021 160721-R-Q116 DENI BUDI ANDAYANI Room Charge Hotel 108 STANDARD 1 1 16-07-2021 17-07-2021 265,000
16-07-2021 160721-R-Q688 SULASTRI Room Charge Hotel 112 STANDARD 1 1 16-07-2021 17-07-2021 265,000
16-07-2021 160721-R-o491 SAPTA Room Charge Hotel 106 STANDARD 1 1 16-07-2021 17-07-2021 240,000
16-07-2021 160721-R-V541 JAJANG FAJAR SELAMET Room Charge Hotel 102 STANDARD 1 1 16-07-2021 17-07-2021 265,000
16-07-2021 160721-R-o983 ARIEF SACHRONI Room Charge Hotel 222 SILVER 1 1 16-07-2021 17-07-2021 315,000
15-07-2021 150721-R-m968 ASEP SAEPUDIN Room Charge Traveloka 109 STANDARD 1 1 15-07-2021 15-07-2021 156,322
15-07-2021 150721-R-O730 RIZKY MAULANA Room Charge Traveloka 111 STANDARD 1 1 15-07-2021 15-07-2021 161,419
15-07-2021 150721-R-V935 FAHMI IRWANSYAH RACHMAN Room Charge Traveloka 227 SILVER 1 1 15-07-2021 16-07-2021 161,419