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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
15-07-2023 150723-R-X567 SANTOSO SIRAIT / SANTOSO Room Charge Traveloka 225 SILVER 1 1 15-07-2023 16-07-2023 233,700
15-07-2023 150723-R-v632 HEDI HERLANGGA Room Charge Hotel 120 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-N829 NURMAYA Room Charge Hotel 101 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-m917 NURMAYA Room Charge Hotel 101 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-o886 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-T826 DEVI Room Charge Hotel 115 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-K848 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-07-2023 16-07-2023 240,000
15-07-2023 150723-R-W190 IZHANG MUHAMAD RAMADHAN Room Charge Hotel 303 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-C643 DEDE HARIYANA Room Charge Hotel 224 SILVER 1 1 15-07-2023 16-07-2023 315,000
15-07-2023 150723-R-y498 DENI BUDI ANDAYANI Room Charge Hotel 112 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-d635 DWI PUJI SALOMON Room Charge Hotel 301 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-P991 KHAERUL ANWAR Room Charge Hotel 109 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-n599 ZUNIAR Room Charge Hotel 113 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-n599 ZUNIAR Room Charge Hotel 103 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-n599 ZUNIAR Room Charge Hotel 107 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-y655 Alvin Ferdyan Room Charge Traveloka 110 STANDARD 1 1 15-07-2023 16-07-2023 206,435
15-07-2023 150723-R-C683 LIANA Room Charge Hotel 101 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-H836 ANDIKA PUTRA / ANGGUN ANDIKA PUTRA Room Charge Traveloka 111 STANDARD 1 1 15-07-2023 16-07-2023 206,435
15-07-2023 150723-R-n653 WAYY BRADSS / M. ARI SULAEMAN Room Charge Traveloka 114 STANDARD 1 1 15-07-2023 16-07-2023 206,435
15-07-2023 150723-R-z310 ANDIKA PUTRA / ANGGUN ANDIKA PUTRA Room Charge Traveloka 231 GOLD 1 1 15-07-2023 16-07-2023 0
15-07-2023 150723-R-o726 ANDIKA PUTRA / ANGGUN ANDIKA PUTRA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-07-2023 150723-R-o726 ANDIKA PUTRA / ANGGUN ANDIKA PUTRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-07-2023 150723-R-s752 JO JO / DHAKA IFTIKAR ADLAN Room Charge Traveloka 221 SILVER 1 1 15-07-2023 16-07-2023 202,540
15-07-2023 150723-R-D291 HEDI HERLANGGA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-07-2023 150723-R-C178 KETUT ADI SABARA M / KETUT EDI SABARA MASYHUDI Room Charge Traveloka 222 SILVER 1 1 15-07-2023 16-07-2023 222,015
15-07-2023 150723-R-X914 JUANDA Room Charge Hotel 302 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-K754 SUWANDI Room Charge Hotel 111 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-C274 WINDI WIDIAWATI Room Charge Hotel 301 STANDARD 1 1 15-07-2023 16-07-2023 265,000
15-07-2023 150723-R-b692 BAMBANG SUPRIYANTO Room Charge Traveloka 234 JUNIOR 1 1 15-07-2023 16-07-2023 428,450
15-07-2023 150723-R-V403 IR ERDI Room Charge Hotel 233 GOLD 1 1 15-07-2023 16-07-2023 400,000
15-07-2023 150723-R-z207 INDRA ARIEF WIDAYAT / FATMA SARI Room Charge Traveloka 106 STANDARD 1 1 15-07-2023 16-07-2023 206,435
15-07-2023 150723-R-G480 MULYATI Room Charge Hotel 232 GOLD 1 1 15-07-2023 16-07-2023 400,000
15-07-2023 150723-R-t846 FIRDA PUSPITASARI Room Charge Traveloka 228 GOLD 1 1 15-07-2023 16-07-2023 303,810
15-07-2023 150723-R-t846 FIRDA PUSPITASARI Room Charge Traveloka 226 SILVER 1 1 15-07-2023 16-07-2023 233,700
15-07-2023 150723-R-T170 RISTA REMI APRLIA Room Charge Traveloka 223 SILVER 1 1 15-07-2023 16-07-2023 233,700
15-07-2023 150723-R-o270 GUNAWAN YULI DWI SAPUTRO / RIA ARIYANTY Room Charge Traveloka 229 GOLD 1 1 15-07-2023 16-07-2023 264,040
14-07-2023 140723-R-G399 AUNG BUDIMAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
14-07-2023 140723-R-n198 WARUN Room Charge Hotel 222 SILVER 1 1 14-07-2023 15-07-2023 315,000
14-07-2023 140723-R-n198 WARUN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-07-2023 140723-R-e388 YUDA RIZKI MAHESA Room Charge Hotel 102 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-W255 MARNO Room Charge Hotel 120 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-P919 DEVI Room Charge Hotel 115 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-O749 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-y695 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 14-07-2023 15-07-2023 186,960
14-07-2023 140723-R-q221 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 14-07-2023 15-07-2023 194,750
14-07-2023 140723-R-n231 SOLIHIN Room Charge Hotel 224 SILVER 1 1 14-07-2023 15-07-2023 315,000
14-07-2023 140723-R-A246 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
14-07-2023 140723-R-x524 ARIF GUNAWAN Room Charge Hotel 101 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-X181 MUHAMMAD FADLI ADITIA Room Charge Traveloka 303 STANDARD 1 1 14-07-2023 15-07-2023 217,300
14-07-2023 140723-R-c387 RAMAN Room Charge Hotel 221 SILVER 1 1 14-07-2023 15-07-2023 315,000
14-07-2023 140723-R-P641 RINJANI KHAZNA SHAFIRA/Casmudi Room Charge Traveloka 110 STANDARD 1 1 14-07-2023 15-07-2023 186,960
14-07-2023 140723-R-y813 LIDIA LEA/ Room Charge Traveloka 109 STANDARD 1 1 14-07-2023 15-07-2023 179,170
14-07-2023 140723-R-u495 TOTO Amd/ Cantika dwi Room Charge Traveloka 225 SILVER 1 1 14-07-2023 15-07-2023 218,120
14-07-2023 140723-R-K850 SUMARYONO Room Charge Hotel 117 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-o103 HENDI HUGRAHA/Noegraha Hn Room Charge Traveloka 226 SILVER 1 1 14-07-2023 15-07-2023 245,385
14-07-2023 140723-R-X526 ANDIKA DWI NAVIANDI Agnesa prameswari Room Charge Traveloka 112 STANDARD 1 1 14-07-2023 15-07-2023 186,960
14-07-2023 140723-R-X526 ANDIKA DWI NAVIANDI Agnesa prameswari Room Charge Traveloka 114 STANDARD 1 1 14-07-2023 15-07-2023 186,960
14-07-2023 140723-R-P576 GIGIN EKA NOVIANTO. SE Room Charge Traveloka 116 STANDARD 4 4 14-07-2023 18-07-2023 825,740
14-07-2023 140723-R-q410 LUKMAN SUKARTA Room Charge Hotel 113 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-C881 CUCU ATIK MURAZIZAH Room Charge Hotel 107 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-O107 HELMI MIFTAH ARIFIN Room Charge Tiket.com 223 SILVER 1 1 14-07-2023 15-07-2023 261,450
14-07-2023 140723-R-Z795 RADIANS KRISNA FEBRIANDY Room Charge Tiket.com 104 STANDARD 2 2 14-07-2023 16-07-2023 412,870
14-07-2023 140723-R-d580 ANDIKA DWI NAVIANDI Agnesa prameswari Room Charge Traveloka 108 STANDARD 1 1 14-07-2023 15-07-2023 216,562
14-07-2023 140723-R-d580 ANDIKA DWI NAVIANDI Agnesa prameswari Room Charge Traveloka 106 STANDARD 1 1 14-07-2023 15-07-2023 216,562
14-07-2023 140723-R-C893 ISKANDAR Room Charge Hotel 302 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-h589 ADE BUDI KURNIAWAN Room Charge Traveloka 222 SILVER 1 1 14-07-2023 15-07-2023 237,636
14-07-2023 140723-R-u942 MULYANA Room Charge Hotel 120 STANDARD 1 1 14-07-2023 15-07-2023 265,000
14-07-2023 140723-R-j907 AYU QURROTUL AYUN Room Charge Hotel 232 GOLD 1 1 14-07-2023 15-07-2023 400,000
14-07-2023 140723-R-b482 ADYA REZA PRIMADI Room Charge Hotel 230 GOLD 1 1 14-07-2023 15-07-2023 400,000
14-07-2023 140723-R-z847 BUDY SETIAWAN Room Charge Traveloka 103 STANDARD 1 1 14-07-2023 15-07-2023 237,636
13-07-2023 130723-R-r688 DEVI Room Charge Hotel 115 STANDARD 1 1 13-07-2023 14-07-2023 265,000
13-07-2023 130723-R-O336 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-X303 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-l876 syaripuddin Room Charge Traveloka 106 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-a243 LIANA/ Nani Wijaya Room Charge Traveloka 109 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-P299 ANDRI RIYANTO Room Charge Traveloka 112 STANDARD 1 1 13-07-2023 14-07-2023 206,435
13-07-2023 130723-R-N205 SITI MARYAM Room Charge Hotel 107 STANDARD 1 1 13-07-2023 14-07-2023 265,000
13-07-2023 130723-R-U943 NAJUA Room Charge Traveloka 104 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-g830 LUKMAN SUKARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
13-07-2023 130723-R-e380 APIDIN Room Charge Hotel 102 STANDARD 1 1 13-07-2023 14-07-2023 265,000
13-07-2023 130723-R-H404 MUCHAMAD HADIPUTRA M / HADI PUTRA Room Charge Traveloka 108 STANDARD 1 1 13-07-2023 14-07-2023 188,600
13-07-2023 130723-R-s647 WAHYU NUGRAHA / TINI Room Charge Traveloka 110 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-U995 SURYA FAJARUDDIN / SURYA F Room Charge Traveloka 116 STANDARD 1 1 13-07-2023 14-07-2023 206,435
13-07-2023 130723-R-U995 SURYA FAJARUDDIN / SURYA F Room Charge Traveloka 114 STANDARD 1 1 13-07-2023 14-07-2023 206,435
13-07-2023 130723-R-m672 ANTON DWI AFRIANTO Room Charge Traveloka 102 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-B539 SURYANA Room Charge Traveloka 101 STANDARD 1 1 13-07-2023 14-07-2023 179,170
13-07-2023 130723-R-U793 AUNG BUDIMAN Room Charge Hotel 303 STANDARD 1 1 13-07-2023 14-07-2023 265,000
13-07-2023 130723-R-A843 WAHYU Room Charge Hotel 120 STANDARD 1 1 13-07-2023 14-07-2023 265,000
13-07-2023 130723-R-Z460 RAMIN Room Charge Hotel 221 SILVER 1 1 13-07-2023 14-07-2023 315,000
13-07-2023 130723-R-Z610 SAKILAH Room Charge Hotel 226 SILVER 1 1 13-07-2023 14-07-2023 315,000
12-07-2023 120723-R-L164 A. HASAN Room Charge Hotel 101 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-N259 A. HASAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
12-07-2023 120723-R-P467 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 12-07-2023 13-07-2023 179,170
12-07-2023 120723-R-V532 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 12-07-2023 13-07-2023 179,170
12-07-2023 120723-R-V600 LIANA/ Nani Wijaya Room Charge Traveloka 109 STANDARD 1 1 12-07-2023 13-07-2023 179,170
12-07-2023 120723-R-y907 ADE MAHPUDIN Room Charge Hotel 104 STANDARD 1 1 12-07-2023 12-07-2023 265,000
12-07-2023 120723-R-B268 TOMY CHUSTANTO Room Charge Hotel 302 STANDARD 1 1 12-07-2023 12-07-2023 265,000
12-07-2023 120723-R-w504 sujipto chandra widjaja Room Charge Hotel 108 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-V443 INDRA PRAMANA SUKMA Room Charge Traveloka 101 STANDARD 1 1 12-07-2023 13-07-2023 179,170
12-07-2023 120723-R-L684 SITI MARYAM Room Charge Hotel 107 STANDARD 1 1 12-07-2023 13-07-2023 265,000