to
to

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
30-10-2023 301023-R-R209 UJANG SUPRAPTO Room Charge Hotel 108 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-J203 JAENUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-10-2023 301023-R-Y653 IR. PADMANABA HANDOKO Room Charge Hotel 107 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-Y653 IR. PADMANABA HANDOKO Room Charge Hotel 108 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-l967 M HAYDAR ASHSHIDDIQIE Room Charge Traveloka 111 STANDARD 1 1 30-10-2023 31-10-2023 188,600
30-10-2023 301023-R-s410 JAJANG NURJAMAN Room Charge Traveloka 110 STANDARD 1 1 30-10-2023 31-10-2023 194,750
30-10-2023 301023-R-i261 NURMAYA Room Charge Traveloka 114 STANDARD 1 1 30-10-2023 31-10-2023 194,750
30-10-2023 301023-R-X465 NENGSIH Room Charge Hotel 118 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-r653 MADYA YOGA PURNAMA Room Charge Hotel 110 STANDARD 1 1 30-10-2023 31-10-2023 265,000
30-10-2023 301023-R-W628 IR ERDI Room Charge Hotel 223 SILVER 1 1 30-10-2023 31-10-2023 315,000
30-10-2023 301023-R-U542 SUBRATA Room Charge Hotel 120 STANDARD 1 1 30-10-2023 31-10-2023 265,000
29-10-2023 291023-R-W431 MUHAMMAD DANIAL Room Charge Hotel 228 GOLD 1 1 29-10-2023 29-10-2023 400,000
29-10-2023 291023-R-n903 AKHMAD BAIKUNI Room Charge Hotel 231 GOLD 1 1 29-10-2023 29-10-2023 400,000
29-10-2023 291023-R-T495 SUBEKAN Room Charge Hotel 104 STANDARD 1 1 29-10-2023 29-10-2023 265,000
29-10-2023 291023-R-j993 KOMALASARI Room Charge Hotel 118 STANDARD 1 1 29-10-2023 30-10-2023 265,000
29-10-2023 291023-R-j993 KOMALASARI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-10-2023 291023-R-T996 AGUNG GUNAWAN Room Charge Hotel 120 STANDARD 1 1 29-10-2023 30-10-2023 265,000
29-10-2023 291023-R-q768 RENDI GEA NUGRAHA / Ikeu Fadila Room Charge Traveloka 104 STANDARD 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-U153 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-S146 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-F375 FREDY ABDILLAH Room Charge Traveloka 102 STANDARD 1 1 29-10-2023 30-10-2023 222,015
29-10-2023 291023-R-k461 RUDI PURWANTO Room Charge Traveloka 224 SILVER 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-x763 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 29-10-2023 30-10-2023 233,700
29-10-2023 291023-R-R386 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-F631 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 29-10-2023 30-10-2023 240,000
29-10-2023 291023-R-q684 ARIF RAHMAN Room Charge Hotel 114 STANDARD 1 1 29-10-2023 30-10-2023 265,000
29-10-2023 291023-R-a968 XIAO SHENMING Room Charge Hotel 110 STANDARD 1 1 29-10-2023 30-10-2023 265,000
29-10-2023 291023-R-k730 RIZKY DARMAWAN Room Charge Traveloka 108 STANDARD 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-l975 MUHAMAD ABDIL MUJIB Room Charge Hotel 302 STANDARD 1 1 29-10-2023 30-10-2023 265,000
29-10-2023 291023-R-T553 Ainindhita Fitri Anjani/AININDHITA Room Charge Traveloka 222 SILVER 1 1 29-10-2023 30-10-2023 233,700
29-10-2023 291023-R-N625 baguz pertama /BAGUS MUHAMMAD Room Charge Traveloka 109 STANDARD 1 1 29-10-2023 30-10-2023 188,600
29-10-2023 291023-R-M413 NURHAYATI/Nurhayati Room Charge Traveloka 116 STANDARD 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-C889 Anton Hermawan/ANTON HERMAWAN Room Charge Tiket.com 221 SILVER 1 1 29-10-2023 30-10-2023 212,895
29-10-2023 291023-R-J769 HOTMARULITUA SITUMEANG Room Charge Hotel 225 SILVER 1 1 29-10-2023 30-10-2023 315,000
29-10-2023 291023-R-X390 Juanda Juanda/JUANDA SONJAYA Room Charge Traveloka 0 SILVER 1 1 29-10-2023 30-10-2023 194,750
29-10-2023 291023-R-x102 NUR MAYA/NURMAYA Room Charge Traveloka 111 STANDARD 1 1 29-10-2023 30-10-2023 186,960
29-10-2023 291023-R-M354 AKHMAD MUZARO Room Charge Hotel 301 STANDARD 1 1 29-10-2023 30-10-2023 265,000
29-10-2023 291023-R-D729 NURWIN DIYASARI Room Charge Hotel 223 SILVER 1 1 29-10-2023 30-10-2023 315,000
29-10-2023 291023-R-n721 SALOMO LAOLI Room Charge Hotel 303 STANDARD 1 1 29-10-2023 30-10-2023 265,000
28-10-2023 281023-R-h443 EGA RUSKANDAR Room Charge Hotel 107 STANDARD 1 1 28-10-2023 28-10-2023 265,000
28-10-2023 281023-R-y264 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-o477 DEVI / AHMAD FAISAL Room Charge Traveloka 117 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-T747 SHEILLA RIZQIA ARDHANI Room Charge Traveloka 224 SILVER 1 1 28-10-2023 29-10-2023 233,700
28-10-2023 281023-R-w622 AHMAD YANI Room Charge Hotel 233 GOLD 1 1 28-10-2023 28-10-2023 400,000
28-10-2023 281023-R-Y626 ALESSANDRO ROMUALDO SINAGA Room Charge Hotel 120 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-Y626 ALESSANDRO ROMUALDO SINAGA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-10-2023 281023-R-w369 HERRY J WIBISSANA Room Charge Hotel 116 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-z609 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 28-10-2023 29-10-2023 240,000
28-10-2023 281023-R-y774 WASTA Room Charge Hotel 118 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-H595 FREDY ABDILLAH Room Charge Traveloka 102 STANDARD 1 1 28-10-2023 29-10-2023 233,700
28-10-2023 281023-R-l171 ANDRI PULUNG TARUNA Room Charge Hotel 113 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-T744 AHMAD MUNAWIR Room Charge Traveloka 106 STANDARD 1 1 28-10-2023 29-10-2023 233,700
28-10-2023 281023-R-m742 AHMAD MUNAWIR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
28-10-2023 281023-R-Q234 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-U391 NOVIA EKA ROMADHONI JAYA Room Charge Hotel 303 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-y776 RUBIHANTOYO/DEDE SLAMET Room Charge Traveloka 110 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-L483 NANDA/NANDA ANDARISTA SURI Room Charge Traveloka 108 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-d481 JUNAEDI Room Charge Traveloka 226 SILVER 1 1 28-10-2023 29-10-2023 233,700
28-10-2023 281023-R-K308 NOVIA ANDRIYANTI/ NOVIA Room Charge Traveloka 109 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-G186 LIMUSTOPA Room Charge Hotel 221 SILVER 1 1 28-10-2023 29-10-2023 315,000
28-10-2023 281023-R-P745 ROCHIMATUL AULIYAH / ABDUL MAJID Room Charge Traveloka 114 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-R705 SHU ZHILIN Room Charge Hotel 104 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-N897 BUDI SETIAWAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
28-10-2023 281023-R-Z629 NUNUNG NURAENI Room Charge Traveloka 222 SILVER 1 1 28-10-2023 29-10-2023 245,385
28-10-2023 281023-R-n887 DRIAN SEKAR GUMELAR Room Charge Hotel 301 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-X316 ADE RATNA SARI Room Charge Hotel 302 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-W318 JOHANES MULYADI Room Charge Hotel 118 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-H253 SITI NURAENI Room Charge Traveloka 227 GOLD 1 1 28-10-2023 29-10-2023 233,700
28-10-2023 281023-R-t482 TAUFIK HIDAYAT Room Charge Traveloka 103 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-e879 NUR SHOBAH Room Charge Hotel 119 STANDARD 1 1 28-10-2023 29-10-2023 265,000
28-10-2023 281023-R-F326 IQBAL SANNUSI Room Charge Traveloka 111 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-Z590 MOHAMAD ROMLI WAHYUDI/MOH.ROMLI Room Charge Traveloka 229 GOLD 1 1 28-10-2023 29-10-2023 222,015
28-10-2023 281023-R-t290 Nurfadillahrizky/RIZKY NUR FADILAH Room Charge Traveloka 225 SILVER 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-a969 AHMAD MUNAWIR Room Service Non-OTA 0 Pop Mie Goreng 2 2 00-00-0000 00-00-0000 20,000
28-10-2023 281023-R-a969 AHMAD MUNAWIR Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
28-10-2023 281023-R-m194 RENDY GEA NUGRAHA Room Charge Traveloka 223 SILVER 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-S517 PUTRI AYU LESTARI Room Charge Traveloka 230 GOLD 1 1 28-10-2023 29-10-2023 233,700
28-10-2023 281023-R-e843 TORO AGUSRIYANTO Room Charge Traveloka 107 STANDARD 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-C945 MOHAMMED/MOHAMMED FATEH RABBAD Room Charge Traveloka 110 STANDARD 1 1 28-10-2023 29-10-2023 203,688
28-10-2023 281023-R-V170 MUHAMMAD RIZKI Room Charge Traveloka 101 STANDARD 1 1 28-10-2023 29-10-2023 222,015
28-10-2023 281023-R-d907 RUDI PURWANTO Room Charge Traveloka 224 SILVER 1 1 28-10-2023 29-10-2023 206,435
28-10-2023 281023-R-D269 WINA KARLINA Room Charge Traveloka 233 GOLD 1 1 28-10-2023 29-10-2023 226,320
28-10-2023 281023-R-Y725 IRFAN AHMAD Room Charge Traveloka 234 JUNIOR 1 1 28-10-2023 29-10-2023 490,360
28-10-2023 281023-R-p559 DIYANTO/Diyanto Room Charge Traveloka 232 GOLD 1 1 28-10-2023 29-10-2023 206,435
27-10-2023 271023-R-J608 ENDANG HARYANTO Room Charge Hotel 116 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-J608 ENDANG HARYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-10-2023 271023-R-h366 DEVI / AHMAD FAISAL Room Charge Traveloka 302 STANDARD 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-A670 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-A292 SUWARDI Room Charge Hotel 118 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-k419 LUKMAN SUKARTA Room Charge Hotel 115 STANDARD 1 1 27-10-2023 28-10-2023 240,000
27-10-2023 271023-R-r716 Abdul Hafidz Room Charge Hotel 303 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-N552 DINAR AULIA ZENAB/RANI MELANI Room Charge Traveloka 104 STANDARD 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-b215 DINAR AULIA ZENAB/RANI MELANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
27-10-2023 271023-R-l229 VANI SRI RAHMAWATI Room Charge Hotel 106 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-s257 LIANA/NANI WIJAYA Room Charge Traveloka 112 STANDARD 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-p282 MUCHAMMAD EKO FENDYANTO Room Charge Hotel 225 SILVER 1 1 27-10-2023 28-10-2023 315,000
27-10-2023 271023-R-E384 RIZKI WINATA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
27-10-2023 271023-R-X356 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 110 STANDARD 1 1 27-10-2023 28-10-2023 194,750
27-10-2023 271023-R-Z376 AWALUDIN Room Charge Hotel 120 STANDARD 1 1 27-10-2023 28-10-2023 265,000
27-10-2023 271023-R-n746 RIFKI MUHAMMAD ASKALANI Room Charge Traveloka 108 STANDARD 1 1 27-10-2023 28-10-2023 194,750