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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
06-04-2021 060421-R-n626 HERIYANTO Room Charge Hotel 115 STANDARD 1 1 06-04-2021 07-04-2021 265,000
06-04-2021 060421-R-T750 SAMSUL HIDAYAT Room Charge Hotel 107 STANDARD 1 1 06-04-2021 07-04-2021 265,000
06-04-2021 060421-R-v747 AGUS TIAWAN Room Charge Hotel 117 STANDARD 1 1 06-04-2021 07-04-2021 265,000
05-04-2021 040421-R-H668 HARIS SUSANTO Room Charge Hotel 105 STANDARD 1 1 04-04-2021 05-04-2021 265,000
05-04-2021 050421-R-m522 ADE GATOT SUTEJO Room Charge Traveloka 102 STANDARD 1 1 05-04-2021 05-04-2021 207,230
05-04-2021 050421-R-R389 DADANG RIONO Room Charge Hotel 110 STANDARD 1 1 05-04-2021 06-04-2021 265,000
05-04-2021 050421-R-p802 HANAH LAZUARDI Room Charge Traveloka 231 GOLD 1 1 05-04-2021 06-04-2021 161,419
05-04-2021 050421-R-A729 ADI MAULANA AKHMAD Room Charge Traveloka 106 STANDARD 1 1 05-04-2021 06-04-2021 213,988
05-04-2021 050421-R-E781 OOS SAPRUDIN Room Charge Hotel 222 SILVER 1 1 05-04-2021 06-04-2021 315,000
05-04-2021 050421-R-w692 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 05-04-2021 06-04-2021 215,000
05-04-2021 050421-R-M456 DESIH RATNASARI Room Charge Traveloka 114 STANDARD 1 1 05-04-2021 06-04-2021 161,419
05-04-2021 050421-R-I152 M ABDUL KHANAN ARROCHMAN Room Charge Hotel 116 STANDARD 1 1 05-04-2021 06-04-2021 265,000
05-04-2021 050421-R-P758 SUMITRI Room Charge Hotel 102 STANDARD 1 1 05-04-2021 06-04-2021 265,000
05-04-2021 050421-R-E724 NADIA YOLANDA Room Charge Hotel 104 STANDARD 1 1 05-04-2021 06-04-2021 265,000
05-04-2021 050421-R-v884 JOHAR MUKARROM Room Charge Pegi Pegi 224 SILVER 1 1 05-04-2021 06-04-2021 161,419
05-04-2021 050421-R-n232 SURYA GEMILANG Room Charge Traveloka 108 STANDARD 1 1 05-04-2021 06-04-2021 156,322
05-04-2021 050421-R-u975 ABDULLAH Room Charge Hotel 110 STANDARD 1 1 05-04-2021 06-04-2021 265,000
05-04-2021 050421-R-S659 NUR FAKIHUDIN Room Charge Hotel 229 GOLD 4 4 05-04-2021 09-04-2021 1,500,000
05-04-2021 050421-R-y403 R IBNU HARYO SUROSO Room Charge Traveloka 112 STANDARD 2 2 05-04-2021 07-04-2021 322,839
05-04-2021 050421-R-I919 CARSONO Room Charge Hotel 303 STANDARD 1 1 05-04-2021 06-04-2021 265,000
05-04-2021 050421-R-C370 DARTAM Room Charge Traveloka 225 SILVER 1 1 05-04-2021 06-04-2021 156,322
04-04-2021 040421-R-i625 ARIF FRISTIAWAN Room Charge Hotel 301 STANDARD 1 1 04-04-2021 04-04-2021 265,000
04-04-2021 040421-R-n517 AGUS ISMANTO Room Charge Hotel 115 STANDARD 1 1 04-04-2021 04-04-2021 265,000
04-04-2021 040421-R-M450 MOHAMAD UNTUNG Room Charge Hotel 303 STANDARD 1 1 04-04-2021 04-04-2021 265,000
04-04-2021 040421-R-U249 YOHAN YONANTA BASYARI Room Charge Hotel 224 SILVER 1 1 04-04-2021 05-04-2021 315,000
04-04-2021 040421-R-I610 MOCHAMAD SOLEH Room Charge Hotel 225 SILVER 1 1 04-04-2021 05-04-2021 315,000
04-04-2021 040421-R-Y616 ASEP ROMANSYAH Room Charge Traveloka 226 SILVER 1 1 04-04-2021 05-04-2021 161,419
04-04-2021 040421-R-W776 DYA ANUGRAH PAMUNGKAS Room Charge Traveloka 228 GOLD 1 1 04-04-2021 05-04-2021 161,419
04-04-2021 040421-R-W776 DYA ANUGRAH PAMUNGKAS Room Charge Traveloka 229 GOLD 1 1 04-04-2021 05-04-2021 161,419
04-04-2021 040421-R-z574 RIYANI Room Charge Hotel 222 SILVER 1 1 04-04-2021 05-04-2021 290,000
04-04-2021 040421-R-m212 HANDOJONO MUTALIM Room Charge Hotel 116 STANDARD 1 1 04-04-2021 05-04-2021 240,000
04-04-2021 040421-R-m212 HANDOJONO MUTALIM Room Charge Hotel 115 STANDARD 1 1 04-04-2021 05-04-2021 240,000
04-04-2021 040421-R-k110 RAKA HADIPRATAMA Room Charge Traveloka 106 STANDARD 1 1 04-04-2021 05-04-2021 161,419
04-04-2021 040421-R-V921 ABDUL ROZAQ Room Charge Traveloka 108 STANDARD 1 1 04-04-2021 04-04-2021 0
04-04-2021 040421-R-J891 BUDI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 04-04-2021 05-04-2021 265,000
04-04-2021 040421-R-d551 EKA SANJAYA Room Charge Traveloka 112 STANDARD 1 1 04-04-2021 05-04-2021 207,230
04-04-2021 040421-R-P481 ABDUL ROZAQ Room Charge Traveloka 108 STANDARD 1 1 04-04-2021 05-04-2021 161,419
04-04-2021 040421-R-Q545 BUDI SETIAWAN Room Charge Hotel 104 STANDARD 1 1 04-04-2021 05-04-2021 240,000
03-04-2021 030421-R-i693 ANGGA MAULANA Room Charge Hotel 231 GOLD 1 1 03-04-2021 04-04-2021 400,000
03-04-2021 030421-R-v953 DION PRAYOGO Room Charge Hotel 102 STANDARD 1 1 03-04-2021 03-04-2021 265,000
03-04-2021 030421-R-j366 DERMAWAN Room Charge Hotel 234 JUNIOR 1 1 03-04-2021 03-04-2021 600,000
03-04-2021 030421-R-d200 RIZKY WIDIYANTO Room Charge Hotel 225 SILVER 1 1 03-04-2021 04-04-2021 315,000
03-04-2021 030421-R-f316 ANUNG JATMIKO Room Charge Hotel 101 STANDARD 1 1 03-04-2021 04-04-2021 265,000
03-04-2021 030421-R-Y229 DION PRAYOGO Room Charge Hotel 102 STANDARD 1 1 03-04-2021 04-04-2021 265,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 103 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 104 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 105 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 106 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 107 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 108 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 109 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 110 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 111 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 112 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 113 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 114 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 231 GOLD 1 1 03-04-2021 04-04-2021 375,000
03-04-2021 030421-R-d331 AGUNG NUGIPRIADI Room Charge Hotel 233 GOLD 1 1 03-04-2021 04-04-2021 375,000
03-04-2021 030421-R-Y336 YEVINO.S.SI Room Charge Hotel 232 GOLD 1 1 03-04-2021 04-04-2021 400,000
03-04-2021 030421-R-a596 SAYIDI Room Charge Hotel 115 STANDARD 1 1 03-04-2021 04-04-2021 240,000
03-04-2021 030421-R-d293 NASUKA Room Charge Hotel 303 STANDARD 1 1 03-04-2021 04-04-2021 265,000
03-04-2021 030421-R-Y948 SITI ROHAYATI Room Charge Hotel 227 SILVER 1 1 03-04-2021 04-04-2021 315,000
03-04-2021 030421-R-w856 HENDRA RADIANSYAH Room Charge Hotel 221 SILVER 1 1 03-04-2021 04-04-2021 315,000
03-04-2021 030421-R-v797 SUSILO SUWANDI Room Charge Hotel 117 STANDARD 1 1 03-04-2021 04-04-2021 265,000
03-04-2021 030421-R-e352 MUHAMAD ABDULAH Room Charge Hotel 222 SILVER 1 1 03-04-2021 04-04-2021 315,000
03-04-2021 030421-R-h439 CARSONO Room Charge Hotel 119 STANDARD 1 1 03-04-2021 04-04-2021 265,000
03-04-2021 030421-R-Q261 SAEPUL ANWAR Room Charge Hotel 228 GOLD 1 1 03-04-2021 04-04-2021 400,000
03-04-2021 030421-R-H840 SAONDI Room Charge Hotel 302 STANDARD 1 1 03-04-2021 04-04-2021 265,000
02-04-2021 020421-R-b119 RIGEL RAINCORVI Room Charge Hotel 108 STANDARD 1 1 02-04-2021 02-04-2021 265,000
02-04-2021 020421-R-b119 RIGEL RAINCORVI Room Charge Hotel 109 STANDARD 1 1 02-04-2021 02-04-2021 265,000
02-04-2021 020421-R-q112 YOHAN YONANTA BASYARI Room Charge Hotel 224 SILVER 1 1 02-04-2021 02-04-2021 315,000
02-04-2021 020421-R-x941 EDY SUSANTO Room Charge Hotel 111 STANDARD 1 1 02-04-2021 02-04-2021 265,000
02-04-2021 020421-R-x941 EDY SUSANTO Room Charge Hotel 113 STANDARD 1 1 02-04-2021 02-04-2021 265,000
02-04-2021 020421-R-H659 ACHMAD FAJAR I RIZKY Room Charge Traveloka 119 STANDARD 1 1 02-04-2021 02-04-2021 193,800
02-04-2021 020421-R-x348 HAMIDAH ANGGRAENI Room Charge Hotel 116 STANDARD 1 1 02-04-2021 02-04-2021 265,000
02-04-2021 020421-R-q811 RIZKY WIDIYANTO Room Charge Hotel 225 SILVER 1 1 02-04-2021 03-04-2021 315,000
02-04-2021 020421-R-z550 YOHAN YONANTA BASYARI Room Charge Hotel 224 SILVER 2 2 02-04-2021 04-04-2021 630,000
02-04-2021 020421-R-S672 STEVEN RICHO SETIAWAN Room Charge Traveloka 108 STANDARD 1 1 02-04-2021 03-04-2021 161,419
02-04-2021 020421-R-X809 ARIS DIANTO Room Charge Hotel 302 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-S812 DARSINA Room Charge Hotel 303 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-t520 TOTOK YULIANTO SENO Room Charge Traveloka 105 STANDARD 1 1 02-04-2021 03-04-2021 213,988
02-04-2021 020421-R-A371 YADI TARYADI Room Charge Hotel 104 STANDARD 1 1 02-04-2021 03-04-2021 240,000
02-04-2021 020421-R-B979 IASHA PRAWHESTY Room Charge Hotel 102 STANDARD 1 1 02-04-2021 03-04-2021 240,000
02-04-2021 020421-R-J555 TAUFAN Room Charge Hotel 232 GOLD 1 1 02-04-2021 03-04-2021 400,000
02-04-2021 020421-R-P527 IR DWI RANU HANGGA PRANA Room Charge Hotel 234 JUNIOR 1 1 02-04-2021 03-04-2021 600,000
02-04-2021 020421-R-e866 MUHAMMAD RIZKI AFFANI Room Charge Traveloka 228 GOLD 1 1 02-04-2021 03-04-2021 323,000
02-04-2021 020421-R-B264 PANJI SUSENO Room Charge Hotel 112 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-y810 SITI MARYAM Room Charge Hotel 115 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-K486 HINDUN Room Charge Hotel 117 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-s724 DIAN ANGGARA Room Charge Hotel 109 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-s724 DIAN ANGGARA Room Charge Hotel 110 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-s724 DIAN ANGGARA Room Charge Hotel 111 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-k630 BERTHA DAME SIMORANGKIR Room Charge Traveloka 114 STANDARD 1 1 02-04-2021 03-04-2021 213,988
02-04-2021 020421-R-k630 BERTHA DAME SIMORANGKIR Room Charge Traveloka 116 STANDARD 1 1 02-04-2021 03-04-2021 213,988
02-04-2021 020421-R-d494 AGUS SOBANA Room Charge Hotel 221 SILVER 1 1 02-04-2021 03-04-2021 315,000
02-04-2021 020421-R-d494 AGUS SOBANA Room Charge Hotel 222 SILVER 1 1 02-04-2021 03-04-2021 315,000
02-04-2021 020421-R-x785 EVI INDRIYATI Room Charge Booking.com 229 GOLD 2 2 02-04-2021 04-04-2021 661,600
02-04-2021 020421-R-F283 BATHARIA MARDIKA Room Charge Traveloka 107 STANDARD 1 1 02-04-2021 03-04-2021 193,800
02-04-2021 020421-R-w973 BUDI TARMUDI Room Charge Hotel 113 STANDARD 1 1 02-04-2021 03-04-2021 265,000
02-04-2021 020421-R-p103 FATKUR ROHMAN SP Room Charge Hotel 301 STANDARD 1 1 02-04-2021 03-04-2021 265,000