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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
07-10-2021 071021-R-B274 ANDRI RAMADHAN Room Charge Traveloka 113 STANDARD 1 1 07-10-2021 08-10-2021 165,443
07-10-2021 071021-R-v392 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 07-10-2021 08-10-2021 165,443
07-10-2021 071021-R-D460 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-10-2021 08-10-2021 240,000
07-10-2021 071021-R-v857 AMSOR Room Charge Hotel 102 STANDARD 1 1 07-10-2021 08-10-2021 265,000
07-10-2021 071021-R-b589 NANA YUHANA Room Charge Hotel 107 STANDARD 1 1 07-10-2021 08-10-2021 265,000
07-10-2021 071021-R-f686 EVI Room Charge Hotel 108 STANDARD 1 1 07-10-2021 08-10-2021 240,000
07-10-2021 071021-R-k856 SUGENG BASUKI Room Charge Hotel 104 STANDARD 1 1 07-10-2021 08-10-2021 240,000
07-10-2021 071021-R-k601 MUHAMMAD SANI PERKASA Room Charge Traveloka 109 STANDARD 1 1 07-10-2021 08-10-2021 184,680
07-10-2021 071021-R-p378 IMAS MASTUROH Room Charge Traveloka 116 STANDARD 1 1 07-10-2021 08-10-2021 184,680
07-10-2021 071021-R-v829 BACHTIAR UMAR Room Charge Traveloka 105 STANDARD 1 1 07-10-2021 08-10-2021 184,680
07-10-2021 071021-R-R112 WAHIDUN Room Charge Hotel 110 STANDARD 1 1 07-10-2021 08-10-2021 265,000
07-10-2021 071021-R-W607 SAPTA Room Charge Hotel 303 STANDARD 1 1 07-10-2021 08-10-2021 240,000
07-10-2021 071021-R-e735 R RIKY LAXMANA Room Charge Traveloka 104 STANDARD 1 1 07-10-2021 08-10-2021 160,218
07-10-2021 071021-R-x685 THOMAS SOESANTO Room Charge Hotel 102 STANDARD 1 1 07-10-2021 08-10-2021 265,000
06-10-2021 061021-R-J520 MAMAN SUKAEMAN Room Charge Hotel 102 STANDARD 1 1 06-10-2021 06-10-2021 265,000
06-10-2021 061021-R-T679 YADI TARYADI Room Charge Hotel 302 STANDARD 1 1 06-10-2021 06-10-2021 265,000
06-10-2021 061021-R-X306 ADITYA CAHYA SANTOSO Room Charge Hotel 105 STANDARD 1 1 06-10-2021 06-10-2021 265,000
06-10-2021 061021-R-X306 ADITYA CAHYA SANTOSO Room Charge Hotel 107 STANDARD 1 1 06-10-2021 06-10-2021 265,000
06-10-2021 061021-R-X306 ADITYA CAHYA SANTOSO Room Charge Hotel 114 STANDARD 1 1 06-10-2021 06-10-2021 265,000
06-10-2021 061021-R-O745 ADI SUCIPTO Room Charge Hotel 221 SILVER 1 1 06-10-2021 07-10-2021 315,000
06-10-2021 061021-R-J776 FIRMAN SUGIRI Room Charge Traveloka 226 GOLD 1 1 06-10-2021 07-10-2021 157,748
06-10-2021 061021-R-X267 DANY DERMAWAN Room Charge Hotel 231 GOLD 1 1 06-10-2021 07-10-2021 400,000
06-10-2021 061021-R-h113 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 06-10-2021 07-10-2021 157,748
06-10-2021 061021-R-i718 EVI Room Charge Hotel 110 STANDARD 1 1 06-10-2021 07-10-2021 240,000
06-10-2021 061021-R-a468 AHMAD YANI Room Charge Hotel 222 SILVER 1 1 06-10-2021 07-10-2021 315,000
06-10-2021 061021-R-C955 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 06-10-2021 07-10-2021 157,748
06-10-2021 061021-R-S279 H JAJA SUTARJA Room Charge Hotel 102 STANDARD 1 1 06-10-2021 07-10-2021 265,000
06-10-2021 061021-R-v776 FAISAL S SOS Room Charge Hotel 106 STANDARD 1 1 06-10-2021 07-10-2021 240,000
06-10-2021 061021-R-v359 NUROHMAN Room Charge Hotel 104 STANDARD 1 1 06-10-2021 07-10-2021 265,000
06-10-2021 061021-R-S697 RYAN FIRZA SAVERO Room Charge Hotel 114 STANDARD 1 1 06-10-2021 07-10-2021 265,000
06-10-2021 061021-R-N723 IMAN FIRMANSYAH Room Charge Traveloka 227 GOLD 1 1 06-10-2021 07-10-2021 184,680
06-10-2021 061021-R-n154 MARDIANTO Room Charge Hotel 116 STANDARD 1 1 06-10-2021 07-10-2021 265,000
06-10-2021 061021-R-l928 DENI FAJAR FIRDAUS Room Charge Traveloka 107 STANDARD 1 1 06-10-2021 07-10-2021 160,218
06-10-2021 061021-R-F868 EPIK MULIAWAN R Room Charge Traveloka 303 STANDARD 1 1 06-10-2021 07-10-2021 165,443
06-10-2021 061021-R-Z380 AROMAN Room Charge Hotel 115 STANDARD 1 1 06-10-2021 07-10-2021 265,000
06-10-2021 061021-R-D142 TURYADI Room Charge Hotel 104 STANDARD 1 1 06-10-2021 07-10-2021 265,000
06-10-2021 061021-R-c150 NANANG SUPRIADI Room Charge Hotel 106 STANDARD 1 1 06-10-2021 07-10-2021 265,000
06-10-2021 061021-R-q774 WAYAT Room Charge Hotel 102 STANDARD 1 1 06-10-2021 07-10-2021 265,000
05-10-2021 051021-R-H513 TEST SUNARSIH Room Charge Hotel 101 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-U266 TEST SUNARSIH 2 Room Charge Hotel 101 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-H407 test sunarsih 3 Room Charge Traveloka 101 STANDARD 1 1 05-10-2021 06-10-2021 161,500
05-10-2021 051021-R-j504 EVI Room Charge Hotel 108 STANDARD 1 1 05-10-2021 06-10-2021 240,000
05-10-2021 051021-R-s141 NAKIB Room Charge Hotel 106 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-y946 INDRA PURWANA Room Charge Hotel 119 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-c729 DADANG DANU WIJAYA Room Charge Traveloka 110 STANDARD 1 1 05-10-2021 06-10-2021 173,138
05-10-2021 051021-R-r772 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 05-10-2021 06-10-2021 161,595
05-10-2021 051021-R-t372 HARYANTO Room Charge Hotel 221 SILVER 1 1 05-10-2021 06-10-2021 315,000
05-10-2021 051021-R-F203 INDAH PUSPITA Room Charge Traveloka 116 STANDARD 1 1 05-10-2021 06-10-2021 165,538
05-10-2021 051021-R-F203 INDAH PUSPITA Room Charge Traveloka 117 STANDARD 1 1 05-10-2021 06-10-2021 165,538
05-10-2021 051021-R-R593 MUKHAMAD RANO Room Charge Hotel 102 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-x517 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 05-10-2021 06-10-2021 215,000
05-10-2021 051021-R-F643 H SAEFUL BACHTIAR Room Charge Hotel 222 SILVER 1 1 05-10-2021 06-10-2021 315,000
05-10-2021 051021-R-t956 RACHMAT SUTRIYANA Room Charge Hotel 223 SILVER 1 1 05-10-2021 06-10-2021 290,000
05-10-2021 051021-R-O807 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-10-2021 06-10-2021 240,000
05-10-2021 051021-R-c524 ABDULLAH Room Charge Hotel 114 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-e882 MUKHAMAD RIZKI Room Charge Hotel 106 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-X780 SAIN Room Charge Hotel 102 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-d693 NURIL BASARI Room Charge Traveloka 105 STANDARD 1 1 05-10-2021 06-10-2021 173,138
05-10-2021 051021-R-v723 MOHAMAD LAZUARDI Room Charge Hotel 107 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-N436 ARIF RINALDI DIKANANDA Room Charge Hotel 113 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-R858 IMELDA SUKRI Room Charge Traveloka 104 STANDARD 1 1 05-10-2021 06-10-2021 193,800
05-10-2021 051021-R-v998 PURNAMI / AMIE Room Charge Traveloka 120 STANDARD 1 1 05-10-2021 06-10-2021 173,138
05-10-2021 051021-R-g965 REINHARD AMBARLISA Room Charge Traveloka 109 STANDARD 2 2 05-10-2021 07-10-2021 369,360
05-10-2021 051021-R-K407 AHMAD KHAERUS SALIM Room Charge Hotel 116 STANDARD 1 1 05-10-2021 06-10-2021 265,000
05-10-2021 051021-R-Q822 MOH. MIFTAHUL HUDA Room Charge Hotel 222 SILVER 1 1 05-10-2021 06-10-2021 315,000
05-10-2021 051021-R-F443 SILVIANA RODIANA Room Charge Traveloka 115 STANDARD 1 1 05-10-2021 06-10-2021 178,848
04-10-2021 041021-R-o776 UJANG Room Charge Hotel 110 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-m775 KARTONO Room Charge Hotel 104 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-z162 TEGUH YUDHIANTO Room Charge Hotel 230 GOLD 1 1 04-10-2021 05-10-2021 400,000
04-10-2021 041021-R-n705 EVI Room Charge Hotel 108 STANDARD 1 1 04-10-2021 05-10-2021 240,000
04-10-2021 041021-R-e626 AHMAD MUSTAIN Room Charge Traveloka 303 STANDARD 1 1 04-10-2021 05-10-2021 165,538
04-10-2021 041021-R-H854 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 04-10-2021 05-10-2021 165,538
04-10-2021 041021-R-N829 WAYAT Room Charge Hotel 225 SILVER 1 1 04-10-2021 05-10-2021 315,000
04-10-2021 041021-R-u913 GHEA FAJAR PERKASA Room Charge Hotel 102 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-u890 JAMES F LALAMENTIK Room Charge Traveloka 224 SILVER 1 1 04-10-2021 05-10-2021 226,100
04-10-2021 041021-R-q373 SUPRIYADI.BSC Room Charge Hotel 223 SILVER 1 1 04-10-2021 05-10-2021 315,000
04-10-2021 041021-R-U465 INDAH PUSPITA Room Charge Traveloka 116 STANDARD 1 1 04-10-2021 05-10-2021 165,538
04-10-2021 041021-R-U465 INDAH PUSPITA Room Charge Traveloka 117 STANDARD 1 1 04-10-2021 05-10-2021 165,538
04-10-2021 041021-R-Y509 JUNAEDI ABDULLAH Room Charge Traveloka 112 STANDARD 1 1 04-10-2021 05-10-2021 165,538
04-10-2021 041021-R-W681 INA JULIYAH Room Charge Traveloka 106 STANDARD 1 1 04-10-2021 05-10-2021 165,538
04-10-2021 041021-R-V190 DUROKHMAN Room Charge Hotel 111 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-f916 SUHANTO Room Charge Hotel 104 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-v752 YAN SISKARTEJA Room Charge Hotel 106 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-E916 NURKOLIS Room Charge Hotel 110 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-t686 MASHALL CHRISTIANTO Room Charge Traveloka 104 STANDARD 1 1 04-10-2021 05-10-2021 160,310
04-10-2021 041021-R-O772 DONNI MANGGADIL Room Charge Hotel 107 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-x121 YULIANAH Room Charge Hotel 105 STANDARD 1 1 04-10-2021 05-10-2021 265,000
04-10-2021 041021-R-W470 STEFANUS JULIANTO KURNIA Room Charge Traveloka 114 STANDARD 1 1 04-10-2021 05-10-2021 187,680
03-10-2021 031021-R-B759 FREDDY BAHERAMSYAH Room Charge Traveloka 116 STANDARD 1 1 03-10-2021 03-10-2021 207,230
03-10-2021 031021-R-t798 ADAM ALJABAR SUGIHARTO Room Charge Traveloka 303 STANDARD 1 1 03-10-2021 03-10-2021 165,538
03-10-2021 031021-R-F149 DENI SOFYAN RAMDHAN Room Charge Hotel 101 STANDARD 1 1 03-10-2021 03-10-2021 265,000
03-10-2021 031021-R-G754 EVI Room Charge Hotel 108 STANDARD 1 1 03-10-2021 04-10-2021 240,000
03-10-2021 031021-R-g837 UNTUNG SUYIPNO Room Charge Hotel 301 STANDARD 1 1 03-10-2021 04-10-2021 265,000
03-10-2021 031021-R-b603 SAEFUL MAHPUD Room Charge Hotel 105 STANDARD 1 1 03-10-2021 04-10-2021 265,000
03-10-2021 031021-R-P785 AGUS MUHAMAD SALEH Room Charge Traveloka 104 STANDARD 1 1 03-10-2021 04-10-2021 165,538
03-10-2021 031021-R-t295 BONIFASIUS LAGOWAN Room Charge Traveloka 112 STANDARD 1 1 03-10-2021 04-10-2021 193,800
03-10-2021 031021-R-f542 JONI ISKANDAR Room Charge Hotel 111 STANDARD 1 1 03-10-2021 04-10-2021 265,000
03-10-2021 031021-R-a755 LATIFA Room Charge Traveloka 232 GOLD 1 1 03-10-2021 04-10-2021 218,025
03-10-2021 031021-R-S155 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 03-10-2021 04-10-2021 165,538
03-10-2021 031021-R-L657 IQBAL ZAFAR AL JUFRI Room Charge Hotel 116 STANDARD 1 1 03-10-2021 04-10-2021 265,000