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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
13-10-2023 131023-R-X814 RIZKI WINATA Room Charge Hotel 108 STANDARD 1 1 13-10-2023 14-10-2023 265,000
13-10-2023 131023-R-Z565 ADE RATNA SARI Room Charge Hotel 226 SILVER 1 1 13-10-2023 14-10-2023 315,000
13-10-2023 131023-R-o889 SULTAN ALIF NOVANA PUTRA Room Charge Traveloka 112 STANDARD 1 1 13-10-2023 14-10-2023 191,605
13-10-2023 131023-R-T552 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 13-10-2023 14-10-2023 265,000
13-10-2023 131023-R-x991 NANI WIJAYA / OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 13-10-2023 14-10-2023 233,700
13-10-2023 131023-R-T884 BERI SLAMET Room Charge Traveloka 114 STANDARD 1 1 13-10-2023 14-10-2023 194,750
13-10-2023 131023-R-S986 SUWANDI Room Charge Hotel 115 STANDARD 1 1 13-10-2023 14-10-2023 265,000
13-10-2023 131023-R-A164 DODI MAULUDI Room Charge Traveloka 107 STANDARD 1 1 13-10-2023 14-10-2023 194,750
13-10-2023 131023-R-q269 DINDA OKTAVERA Room Charge Traveloka 104 STANDARD 2 2 13-10-2023 15-10-2023 444,030
13-10-2023 131023-R-X768 DINDA OKTAVERA Room Charge Traveloka 106 STANDARD 3 3 13-10-2023 16-10-2023 666,045
13-10-2023 131023-R-O175 NUR MAYA Room Charge Traveloka 116 STANDARD 1 1 13-10-2023 14-10-2023 194,750
13-10-2023 131023-R-n126 EDI KANEDI Room Charge Hotel 110 STANDARD 1 1 13-10-2023 14-10-2023 265,000
13-10-2023 131023-R-X528 KEVIN KURNIADI Room Charge Traveloka 224 SILVER 1 1 13-10-2023 14-10-2023 188,600
13-10-2023 131023-R-u714 SLAMET WIBOWO Room Charge Hotel 118 STANDARD 1 1 13-10-2023 14-10-2023 265,000
12-10-2023 121023-R-p131 HARYANTO Room Charge Hotel 233 GOLD 1 1 12-10-2023 12-10-2023 400,000
12-10-2023 121023-R-E264 ALDO RINALDO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
12-10-2023 121023-R-Q659 FATIMAH AZZAHRA Room Charge Hotel 110 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-k359 FATIMAH AZZAHRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-10-2023 121023-R-f752 NURMAYA / BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 12-10-2023 13-10-2023 194,750
12-10-2023 121023-R-v878 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-10-2023 13-10-2023 194,750
12-10-2023 121023-R-P891 LIANA Room Charge Traveloka 114 STANDARD 1 1 12-10-2023 13-10-2023 194,750
12-10-2023 121023-R-u926 AHMAD FAISAL/ DEVI Room Charge Traveloka 117 STANDARD 1 1 12-10-2023 13-10-2023 194,750
12-10-2023 121023-R-K131 YOGA PANGESTU Room Charge Hotel 301 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-V586 NANI WIJAYA / OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 12-10-2023 13-10-2023 233,700
12-10-2023 121023-R-e690 NUR AZIZAH Room Charge Traveloka 102 STANDARD 1 1 12-10-2023 13-10-2023 194,750
12-10-2023 121023-R-j884 HERU HERMAWAN Room Charge Hotel 118 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-P163 RIZKI WINATA Room Charge Hotel 108 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-h454 HARYANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
12-10-2023 121023-R-q703 SUCIPTO Room Charge Hotel 104 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-i626 IWAN SETIAWAN Room Charge Hotel 120 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-a467 MOH. FASICHIN Room Charge Hotel 106 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-a467 MOH. FASICHIN Room Charge Hotel 116 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-k322 KHAIRIL MARZUQ Room Charge Hotel 101 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-k322 KHAIRIL MARZUQ Room Charge Hotel 103 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-k322 KHAIRIL MARZUQ Room Charge Hotel 107 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-k322 KHAIRIL MARZUQ Room Charge Hotel 109 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-k322 KHAIRIL MARZUQ Room Charge Hotel 111 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-k322 KHAIRIL MARZUQ Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
12-10-2023 121023-R-i516 DADA HAMDAN/ Dadan Dadan Room Charge Traveloka 110 STANDARD 1 1 12-10-2023 13-10-2023 177,284
12-10-2023 121023-R-R553 TRIADY DHARMAWAN/DIAHTRI Room Charge Traveloka 112 STANDARD 1 1 12-10-2023 13-10-2023 215,004
12-10-2023 121023-R-M870 REZA NUR IMAN Room Charge Hotel 303 STANDARD 1 1 12-10-2023 13-10-2023 265,000
12-10-2023 121023-R-d548 OGI AEFUL HASAN Room Charge Traveloka 118 STANDARD 1 1 12-10-2023 13-10-2023 177,284
12-10-2023 121023-R-a999 IR ERDI Room Charge Hotel 223 SILVER 1 1 12-10-2023 13-10-2023 315,000
11-10-2023 111023-R-r925 A LIANG Room Charge Hotel 101 STANDARD 1 1 11-10-2023 11-10-2023 265,000
11-10-2023 111023-R-o129 TIA PRASTIA ADIKUSUMA Room Charge Hotel 113 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-U606 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-10-2023 12-10-2023 194,750
11-10-2023 111023-R-r156 SAEFUL WAHID Room Charge Hotel 118 STANDARD 1 1 11-10-2023 11-10-2023 265,000
11-10-2023 111023-R-O661 AKHMAD FAROBI ABDUL WARITS/Robby Ahmad Room Charge Traveloka 223 SILVER 1 1 11-10-2023 12-10-2023 233,700
11-10-2023 111023-R-A761 AKHMAD FAROBI ABDUL WARITS/Robby Ahmad Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
11-10-2023 111023-R-S241 SUTRISNO Room Charge Hotel 231 GOLD 1 1 11-10-2023 12-10-2023 400,000
11-10-2023 111023-R-Q350 AHMAD FAISAL/ DEVI Room Charge Traveloka 117 STANDARD 1 1 11-10-2023 12-10-2023 194,750
11-10-2023 111023-R-d545 abdul rosid SH Room Charge Hotel 221 SILVER 1 1 11-10-2023 12-10-2023 315,000
11-10-2023 111023-R-Q990 ELLY SURYANI Room Charge Hotel 120 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-L443 YOGA PANGESTU Room Charge Hotel 111 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-v309 NUR AZIZAH Room Charge Hotel 102 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-j678 LIANA Room Charge Traveloka 114 STANDARD 1 1 11-10-2023 12-10-2023 194,750
11-10-2023 111023-R-t396 SUYANTO Room Charge Hotel 112 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-D350 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 11-10-2023 12-10-2023 233,700
11-10-2023 111023-R-l865 sujipto chandra widjaja Room Charge Traveloka 106 STANDARD 1 1 11-10-2023 12-10-2023 194,750
11-10-2023 111023-R-E530 MOH SUBAGJA Room Charge Hotel 115 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-h456 GITA PURNAMASARI Room Charge Hotel 116 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-D389 SAEFUL WAHID Room Charge Hotel 119 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-M767 ALDO RINALDO Room Charge Traveloka 109 STANDARD 1 1 11-10-2023 12-10-2023 188,600
11-10-2023 111023-R-A257 ALDO RINALDO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
11-10-2023 111023-R-x968 ELLY SURYANI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-10-2023 111023-R-x968 ELLY SURYANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-10-2023 111023-R-E229 RIZKI WINATA Room Charge Hotel 108 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-I417 AGUS SURYANA Room Charge Hotel 118 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-m566 AHMAD YANI Room Charge Hotel 225 SILVER 1 1 11-10-2023 12-10-2023 315,000
11-10-2023 111023-R-Q706 SLAMET WIBOWO Room Charge Hotel 303 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-u716 ABDUL KARIM Room Charge Traveloka 106 STANDARD 1 1 11-10-2023 12-10-2023 222,015
11-10-2023 111023-R-E781 WHISNU Room Charge Hotel 107 STANDARD 1 1 11-10-2023 12-10-2023 265,000
11-10-2023 111023-R-L984 EKO HARYANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
10-10-2023 101023-R-k832 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 10-10-2023 11-10-2023 194,750
10-10-2023 101023-R-B572 VANI SRI RAHMAWATI Room Charge Hotel 106 STANDARD 1 1 10-10-2023 11-10-2023 265,000
10-10-2023 101023-R-l754 ENTIS SUTISNA Room Charge Hotel 104 STANDARD 1 1 10-10-2023 11-10-2023 265,000
10-10-2023 101023-R-g587 AHMAD FAISAL/ DEVI Room Charge Traveloka 117 STANDARD 1 1 10-10-2023 11-10-2023 194,750
10-10-2023 101023-R-k263 NUR AZIZAH Room Charge Hotel 102 STANDARD 1 1 10-10-2023 11-10-2023 265,000
10-10-2023 101023-R-Y783 LIANA Room Charge Traveloka 114 STANDARD 1 1 10-10-2023 11-10-2023 194,750
10-10-2023 101023-R-N965 YOGA PANGESTU Room Charge Hotel 234 JUNIOR 1 1 10-10-2023 11-10-2023 600,000
10-10-2023 101023-R-l755 DENDY SETIAWAN Room Charge Hotel 116 STANDARD 1 1 10-10-2023 11-10-2023 265,000
10-10-2023 101023-R-G165 RIZKI WINATA Room Charge Hotel 108 STANDARD 1 1 10-10-2023 11-10-2023 265,000
10-10-2023 101023-R-A354 SALOMO LAOLI Room Charge Hotel 303 STANDARD 1 1 10-10-2023 11-10-2023 265,000
10-10-2023 101023-R-V990 SALSA NURCHOLISA Room Charge Hotel 226 SILVER 1 1 10-10-2023 11-10-2023 315,000
10-10-2023 101023-R-k704 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 10-10-2023 11-10-2023 315,000
10-10-2023 101023-R-J768 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
10-10-2023 101023-R-w534 TIA PRASTIA ADIKUSUMA Room Charge Hotel 113 STANDARD 1 1 10-10-2023 11-10-2023 265,000
10-10-2023 101023-R-k433 SURYADI HENDRA Room Charge Tiket.com 109 STANDARD 1 1 10-10-2023 11-10-2023 191,605
10-10-2023 101023-R-o114 MELGA SELFIA/ M AFRIANSYAH Room Charge Traveloka 107 STANDARD 1 1 10-10-2023 11-10-2023 186,960
10-10-2023 101023-R-O299 EKO HARYANTO Room Charge Hotel 104 STANDARD 2 2 10-10-2023 12-10-2023 530,000
10-10-2023 101023-R-n543 M MISBAHUDIN Room Charge Traveloka 110 STANDARD 1 1 10-10-2023 11-10-2023 196,800
10-10-2023 101023-R-e718 HAMIM Room Charge Hotel 225 SILVER 1 1 10-10-2023 11-10-2023 315,000
10-10-2023 101023-R-X264 JUNAEDI ABDULLAH Room Charge Traveloka 112 STANDARD 1 1 10-10-2023 11-10-2023 181,056
10-10-2023 101023-R-x392 AZIZ MAULANA YUSUF Room Charge Hotel 221 SILVER 1 1 10-10-2023 11-10-2023 315,000
10-10-2023 101023-R-V698 ADI SAPUTRA Room Charge Hotel 303 STANDARD 1 1 10-10-2023 11-10-2023 265,000
09-10-2023 091023-R-Z456 EUIS ekawati Room Charge Hotel 120 STANDARD 1 1 09-10-2023 09-10-2023 265,000
09-10-2023 091023-R-d156 HARSONO Room Charge Hotel 119 STANDARD 1 1 09-10-2023 09-10-2023 265,000
09-10-2023 091023-R-A586 ERY TARNA KURNIAWAN Room Charge Hotel 228 GOLD 1 1 09-10-2023 09-10-2023 400,000
09-10-2023 091023-R-T243 HERY MULYONO Room Charge Hotel 116 STANDARD 1 1 09-10-2023 10-10-2023 265,000
09-10-2023 091023-R-H231 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 09-10-2023 10-10-2023 194,750