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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
21-08-2021 210821-R-J632 FAHRURI Room Charge Hotel 225 SILVER 1 1 21-08-2021 22-08-2021 315,000
21-08-2021 210821-R-R445 TAN SI NIANG Room Charge Traveloka 222 SILVER 1 1 21-08-2021 22-08-2021 193,800
21-08-2021 210821-R-O907 YAHYA CHANDRA Room Charge Hotel 224 SILVER 1 1 21-08-2021 22-08-2021 315,000
21-08-2021 210821-R-E497 NANO AMEL YO FR Room Charge Hotel 107 STANDARD 1 1 21-08-2021 22-08-2021 265,000
21-08-2021 210821-R-U581 YUDI GUNAWAN Room Charge Traveloka 230 GOLD 1 1 21-08-2021 22-08-2021 211,140
21-08-2021 210821-R-c613 RODIYAH Room Charge Hotel 221 SILVER 1 1 21-08-2021 22-08-2021 315,000
21-08-2021 210821-R-J178 SUIWAN Room Charge Hotel 111 STANDARD 1 1 21-08-2021 22-08-2021 265,000
21-08-2021 210821-R-v443 NUR FAUZI ASHRI Room Charge Traveloka 229 GOLD 1 1 21-08-2021 22-08-2021 152,490
20-08-2021 200821-R-f497 TES GHODIN Room Charge Hotel 115 STANDARD 1 1 20-08-2021 20-08-2021 265,000
20-08-2021 200821-R-L212 TES GHODIN Room Charge Hotel 118 STANDARD 1 1 20-08-2021 20-08-2021 265,000
20-08-2021 200821-R-j358 AEP ABDUROKHMAN Room Charge Traveloka 111 STANDARD 1 1 20-08-2021 21-08-2021 157,463
20-08-2021 200821-R-c812 DWINANTO SATIAWAN,S,PD Room Charge Hotel 114 STANDARD 1 1 20-08-2021 21-08-2021 265,000
20-08-2021 200821-R-H990 YEYEN TRIYANI Room Charge Hotel 229 GOLD 1 1 20-08-2021 21-08-2021 400,000
20-08-2021 200821-R-A887 EVI Room Charge Hotel 108 STANDARD 1 1 20-08-2021 21-08-2021 240,000
20-08-2021 200821-R-b680 VIP HENRY Room Charge Hotel 120 STANDARD 1 1 20-08-2021 21-08-2021 215,000
20-08-2021 200821-R-z206 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 113 STANDARD 1 1 20-08-2021 21-08-2021 157,463
20-08-2021 200821-R-S640 UUNG MASUNI Room Charge Hotel 116 STANDARD 1 1 20-08-2021 21-08-2021 240,000
20-08-2021 200821-R-a430 ALI AKBAR Room Charge Hotel 224 SILVER 1 1 20-08-2021 21-08-2021 315,000
20-08-2021 200821-R-K752 SIPRIANUS TAKANJANJI Room Charge Traveloka 105 STANDARD 1 1 20-08-2021 21-08-2021 157,463
20-08-2021 200821-R-c558 EKO HARTONO Room Charge Traveloka 233 GOLD 1 1 20-08-2021 21-08-2021 157,463
20-08-2021 200821-R-f697 RENO SUKRIANO Room Charge Hotel 104 STANDARD 1 1 20-08-2021 21-08-2021 265,000
20-08-2021 200821-R-B360 ADY KUSWARA DWINANDA Room Charge Hotel 110 STANDARD 1 1 20-08-2021 21-08-2021 265,000
19-08-2021 190821-R-x825 MUHAMAD RIDHO Room Charge Traveloka 107 STANDARD 1 1 19-08-2021 20-08-2021 157,463
19-08-2021 190821-R-i316 AJI SANJAYA Room Charge Traveloka 232 GOLD 1 1 19-08-2021 20-08-2021 218,025
19-08-2021 190821-R-Y643 DILLA ANDRIANA Room Charge Hotel 302 STANDARD 1 1 19-08-2021 20-08-2021 265,000
19-08-2021 190821-R-b703 EVI Room Charge Hotel 108 STANDARD 1 1 19-08-2021 20-08-2021 240,000
19-08-2021 190821-R-h764 MUHAMMAD JAKA,S.ST Room Charge Hotel 222 SILVER 1 1 19-08-2021 20-08-2021 315,000
19-08-2021 190821-R-D102 ENTIS SUTISNA Room Charge Traveloka 104 STANDARD 1 1 19-08-2021 20-08-2021 157,463
19-08-2021 190821-R-J504 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 19-08-2021 20-08-2021 240,000
19-08-2021 190821-R-m251 ENDANG NARMA Room Charge Traveloka 114 STANDARD 1 1 19-08-2021 20-08-2021 157,463
19-08-2021 190821-R-R730 AHMAD HAIKAL Room Charge Hotel 104 STANDARD 1 1 19-08-2021 20-08-2021 265,000
19-08-2021 190821-R-R730 AHMAD HAIKAL Room Charge Hotel 105 STANDARD 1 1 19-08-2021 20-08-2021 265,000
19-08-2021 190821-R-t585 JAMAL Room Charge Hotel 221 SILVER 1 1 19-08-2021 20-08-2021 315,000
19-08-2021 190821-R-e211 DESIH RATNASARI Room Charge Traveloka 225 SILVER 1 1 19-08-2021 20-08-2021 209,950
19-08-2021 190821-R-l957 IIM TAHQIM Room Charge Hotel 234 JUNIOR 1 1 19-08-2021 20-08-2021 600,000
19-08-2021 190821-R-G914 SURATNO Room Charge Pegi Pegi 106 STANDARD 1 1 19-08-2021 20-08-2021 193,800
19-08-2021 190821-R-R177 EDI SANTOSO Room Charge Traveloka 113 STANDARD 1 1 19-08-2021 20-08-2021 193,800
19-08-2021 190821-R-V232 NUR IQBAL Room Charge Traveloka 112 STANDARD 1 1 19-08-2021 20-08-2021 156,400
18-08-2021 180821-R-U197 SAPIRIN Room Charge Hotel 104 STANDARD 1 1 18-08-2021 18-08-2021 265,000
18-08-2021 180821-R-g977 YANTIYO Room Charge Hotel 117 STANDARD 1 1 18-08-2021 18-08-2021 265,000
18-08-2021 180821-R-W914 SUDIRMAN Room Charge Hotel 106 STANDARD 1 1 18-08-2021 19-08-2021 240,000
18-08-2021 180821-R-A834 ARIS PURWANTO Room Charge Traveloka 116 STANDARD 2 2 18-08-2021 20-08-2021 314,925
18-08-2021 180821-R-F285 EVI Room Charge Hotel 108 STANDARD 1 1 18-08-2021 19-08-2021 240,000
18-08-2021 180821-R-e353 M IQBAL AL FARIZI Room Charge Hotel 112 STANDARD 1 1 18-08-2021 19-08-2021 265,000
18-08-2021 180821-R-X953 NUR FAKIHUDIN Room Charge Hotel 110 STANDARD 1 1 18-08-2021 19-08-2021 240,000
18-08-2021 180821-R-s183 BARTOLOMEUS DWI HANDOKO Room Charge Traveloka 233 GOLD 1 1 18-08-2021 19-08-2021 242,250
18-08-2021 180821-R-t691 RICHIE AGUSTIRRA Room Charge Traveloka 104 STANDARD 1 1 18-08-2021 19-08-2021 157,463
18-08-2021 180821-R-G801 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 18-08-2021 19-08-2021 215,000
18-08-2021 180821-R-j684 MULUS SETIATI SINGGIH Room Charge Hotel 105 STANDARD 1 1 18-08-2021 19-08-2021 265,000
18-08-2021 180821-R-L120 JAJANG NURJAMAN Room Charge Traveloka 224 SILVER 1 1 18-08-2021 19-08-2021 193,800
18-08-2021 180821-R-m452 MUHAMAD RIDHO Room Charge Traveloka 107 STANDARD 1 1 18-08-2021 19-08-2021 157,463
18-08-2021 180821-R-J452 APRIYANTO HENDRIK Room Charge Hotel 234 JUNIOR 1 1 18-08-2021 19-08-2021 600,000
18-08-2021 180821-R-e516 GEORGE KARANELLAN Room Charge Traveloka 102 STANDARD 1 1 18-08-2021 19-08-2021 193,800
18-08-2021 180821-R-m844 CAIMAM Room Charge Hotel 119 STANDARD 1 1 18-08-2021 19-08-2021 265,000
18-08-2021 180821-R-H931 SAPTA Room Charge Hotel 104 STANDARD 1 1 18-08-2021 19-08-2021 240,000
18-08-2021 180821-R-s259 PURNAMI / AMIE Room Charge Traveloka 222 SILVER 1 1 18-08-2021 19-08-2021 152,490
18-08-2021 180821-R-g518 PURNAMI / AMIE Room Charge Hotel 106 STANDARD 1 1 18-08-2021 19-08-2021 265,000
17-08-2021 170821-R-p144 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 17-08-2021 18-08-2021 215,000
17-08-2021 170821-R-h120 EKO PURNOMO SIDIK Room Charge Hotel 225 SILVER 1 1 17-08-2021 18-08-2021 290,000
17-08-2021 170821-R-J349 TES SHOMAL GHODIN Room Charge Hotel 101 STANDARD 1 1 17-08-2021 18-08-2021 265,000
17-08-2021 170821-R-U176 EVI Room Charge Hotel 108 STANDARD 1 1 17-08-2021 18-08-2021 240,000
17-08-2021 170821-R-x518 DIDI ASMADI Room Charge Hotel 102 STANDARD 1 1 17-08-2021 18-08-2021 265,000
17-08-2021 170821-R-T254 FAJAR SIDIK Room Charge Traveloka 114 STANDARD 1 1 17-08-2021 18-08-2021 157,463
17-08-2021 170821-R-O911 TES SHOMAL GHODIN Room Charge Hotel 111 STANDARD 1 1 17-08-2021 18-08-2021 265,000
17-08-2021 170821-R-o588 YAHYA CHANDRA Room Charge Hotel 104 STANDARD 1 1 17-08-2021 18-08-2021 265,000
17-08-2021 170821-R-P404 KHARUNIA REZKI AKBAR Room Charge Traveloka 116 STANDARD 1 1 17-08-2021 18-08-2021 157,463
17-08-2021 170821-R-A757 IR DWI RANU HANGGA Room Charge Hotel 232 GOLD 1 1 17-08-2021 18-08-2021 400,000
17-08-2021 170821-R-r261 ABDA U RIZDZAL Room Charge Traveloka 303 STANDARD 1 1 17-08-2021 18-08-2021 157,463
17-08-2021 170821-R-N376 FAHRUROZI Room Charge Traveloka 231 GOLD 1 1 17-08-2021 18-08-2021 157,463
17-08-2021 170821-R-M581 DIKY NURHADI Room Charge Hotel 224 SILVER 1 1 17-08-2021 18-08-2021 315,000
17-08-2021 170821-R-L444 EKA PRASETIYA RACHMANSYAH Room Charge Traveloka 230 GOLD 1 1 17-08-2021 18-08-2021 193,800
17-08-2021 170821-R-a623 BAGUS ANDRIANSYAH Room Charge Traveloka 227 GOLD 2 2 17-08-2021 19-08-2021 323,000
17-08-2021 170821-R-F479 BENI WAHYU SAPUTRA Room Charge Traveloka 226 GOLD 1 1 17-08-2021 18-08-2021 209,950
17-08-2021 170821-R-Q156 MOCH CHUMAIDI Room Charge Traveloka 229 GOLD 1 1 17-08-2021 18-08-2021 165,538
17-08-2021 170821-R-o809 AGIT SUGITNA Room Charge Hotel 106 STANDARD 1 1 17-08-2021 18-08-2021 265,000
17-08-2021 170821-R-W769 FAHMI HASAN Room Charge Hotel 107 STANDARD 1 1 17-08-2021 18-08-2021 265,000
16-08-2021 160821-R-k443 ANUNG JATMIKO Room Charge Traveloka 106 STANDARD 1 1 16-08-2021 17-08-2021 193,800
16-08-2021 160821-R-n376 VIP HENRY Room Charge Hotel 120 STANDARD 1 1 16-08-2021 17-08-2021 215,000
16-08-2021 160821-R-U550 EVI Room Charge Hotel 108 STANDARD 1 1 16-08-2021 17-08-2021 240,000
16-08-2021 160821-R-L302 IWAN RAHMAT SOFYAN Room Charge Hotel 114 STANDARD 1 1 16-08-2021 17-08-2021 265,000
16-08-2021 160821-R-q603 NURIL BASARI Room Charge Traveloka 109 STANDARD 1 1 16-08-2021 17-08-2021 169,575
16-08-2021 160821-R-Y125 ASEP DEDE Room Charge Hotel 102 STANDARD 1 1 16-08-2021 17-08-2021 265,000
16-08-2021 160821-R-H929 GURETNO HENDI PRA TINI Room Charge Hotel 112 STANDARD 1 1 16-08-2021 17-08-2021 265,000
16-08-2021 160821-R-z548 SAPTA Room Charge Hotel 104 STANDARD 1 1 16-08-2021 17-08-2021 240,000
15-08-2021 150821-R-u726 ASDIANA Room Charge Hotel 110 STANDARD 1 1 15-08-2021 15-08-2021 265,000
15-08-2021 150821-R-u726 ASDIANA Room Charge Hotel 113 STANDARD 1 1 15-08-2021 15-08-2021 265,000
15-08-2021 150821-R-k114 HENDRA Room Charge Hotel 115 STANDARD 1 1 15-08-2021 15-08-2021 265,000
15-08-2021 150821-R-N712 MEGA KRISNAWATI BR MANURUNG Room Charge Hotel 119 STANDARD 1 1 15-08-2021 15-08-2021 265,000
15-08-2021 150821-R-d756 MEGA KRISNAWATI BR MANURUNG Room Charge Hotel 109 STANDARD 1 1 15-08-2021 15-08-2021 265,000
15-08-2021 150821-R-X119 TEGUH BAGUS PRAKOSO Room Charge Hotel 110 STANDARD 1 1 15-08-2021 16-08-2021 240,000
15-08-2021 150821-R-s258 EVI Room Charge Hotel 108 STANDARD 1 1 15-08-2021 16-08-2021 240,000
15-08-2021 150821-R-Q836 ECA PUTRA AJUSTIN Room Charge Hotel 116 STANDARD 1 1 15-08-2021 16-08-2021 240,000
15-08-2021 150821-R-f241 DWI GENTA ANGGARA Room Charge Traveloka 105 STANDARD 1 1 15-08-2021 16-08-2021 169,575
15-08-2021 150821-R-d237 M RIZQY ZAULI Room Charge Traveloka 107 STANDARD 1 1 15-08-2021 16-08-2021 169,575
15-08-2021 150821-R-J724 ABD KADIR AL MUNSIP Room Charge Hotel 225 SILVER 1 1 15-08-2021 16-08-2021 315,000
15-08-2021 150821-R-Q184 MUHAMAD RIZKI MAULANA Room Charge Traveloka 104 STANDARD 1 1 15-08-2021 16-08-2021 169,575
15-08-2021 150821-R-a232 EDI SUWASMIN Room Charge Hotel 109 STANDARD 1 1 15-08-2021 16-08-2021 265,000
15-08-2021 150821-R-I146 TALIM Room Charge Hotel 112 STANDARD 1 1 15-08-2021 16-08-2021 265,000
15-08-2021 150821-R-N408 MASRIZAL Room Charge Hotel 102 STANDARD 1 1 15-08-2021 16-08-2021 265,000
15-08-2021 150821-R-L114 NUR FAKIHUDIN Room Charge Hotel 110 STANDARD 3 3 15-08-2021 18-08-2021 720,000