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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
12-07-2023 120723-R-B468 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 12-07-2023 13-07-2023 240,000
12-07-2023 120723-R-Z779 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 12-07-2023 13-07-2023 179,170
12-07-2023 120723-R-z959 GUGUN GUNAWAN Room Charge Hotel 301 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-B900 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 303 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-I867 SUNARDI HALIM Room Charge Hotel 120 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-y681 NABILAAMAHDA RAHMA Room Charge Hotel 106 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-G412 ADIT SUDRAJAT Room Charge Hotel 221 SILVER 1 1 12-07-2023 13-07-2023 315,000
12-07-2023 120723-R-r585 AFIF KURNIAWAN Room Charge Tiket.com 110 STANDARD 1 1 12-07-2023 13-07-2023 212,895
12-07-2023 120723-R-D789 ERIK PRIATNA / ERIK Room Charge Traveloka 102 STANDARD 1 1 12-07-2023 13-07-2023 179,170
12-07-2023 120723-R-T858 DEVI Room Charge Hotel 115 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-b145 NADHIA MAULINA Room Charge Traveloka 114 STANDARD 1 1 12-07-2023 13-07-2023 179,170
12-07-2023 120723-R-I432 OKTALIHZA MIPA ARSYANTO Room Charge Tiket.com 223 SILVER 2 2 12-07-2023 14-07-2023 425,790
12-07-2023 120723-R-j845 MUHAMMAD SUBENAR Room Charge Hotel 116 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-j845 MUHAMMAD SUBENAR Room Charge Hotel 113 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-j845 MUHAMMAD SUBENAR Room Charge Hotel 302 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-I848 DWIANSYAH APRIATMAN Room Charge Hotel 225 SILVER 1 1 12-07-2023 13-07-2023 315,000
12-07-2023 120723-R-z622 MATSHUDI Room Charge Hotel 103 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-v135 M ABDUL GHONI Room Charge Hotel 104 STANDARD 1 1 12-07-2023 13-07-2023 265,000
12-07-2023 120723-R-H275 JUNAEDI Room Charge Traveloka 112 STANDARD 1 1 12-07-2023 13-07-2023 173,512
11-07-2023 110723-R-T311 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 11-07-2023 12-07-2023 186,960
11-07-2023 110723-R-L960 NABILAAMAHDA RAHMA Room Charge Hotel 106 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-x826 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 11-07-2023 12-07-2023 186,960
11-07-2023 110723-R-J797 ARIS DIYANTO Room Charge Hotel 108 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-v853 YOAN YULIANA / USWANTO Room Charge Hotel 110 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-l906 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-07-2023 12-07-2023 240,000
11-07-2023 110723-R-J553 SITI MARYAM Room Charge Traveloka 103 STANDARD 1 1 11-07-2023 12-07-2023 186,960
11-07-2023 110723-R-Z206 WIDI SONJAYA Room Charge Hotel 112 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-K731 LIANA Room Charge Hotel 109 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-S734 NURMAYA Room Charge Traveloka 101 STANDARD 1 1 11-07-2023 12-07-2023 186,960
11-07-2023 110723-R-b148 INTAN PURNAMA SARI Room Charge Hotel 120 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-m989 AGUS SURYANA Room Charge Traveloka 114 STANDARD 1 1 11-07-2023 12-07-2023 206,435
11-07-2023 110723-R-G584 IDA FARIDA Room Charge Traveloka 303 STANDARD 1 1 11-07-2023 12-07-2023 186,960
11-07-2023 110723-R-g645 DEDEN SURADI Room Charge Hotel 116 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-y208 SANUSI Room Charge Hotel 111 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-i575 Cikal Aktar Muttaqin Room Charge Traveloka 108 STANDARD 1 1 11-07-2023 12-07-2023 169,740
11-07-2023 110723-R-e234 SANAH/DEWI DEWI Room Charge Traveloka 104 STANDARD 1 1 11-07-2023 12-07-2023 186,960
11-07-2023 110723-R-K853 ADITAYA MUHARRAM Room Charge Traveloka 107 STANDARD 1 1 11-07-2023 12-07-2023 169,740
11-07-2023 110723-R-k942 R ABD ROSID Room Charge Hotel 113 STANDARD 1 1 11-07-2023 12-07-2023 265,000
11-07-2023 110723-R-t972 ARMANDA RUDY PRISTIANA Room Charge Hotel 115 STANDARD 1 1 11-07-2023 12-07-2023 265,000
10-07-2023 100723-R-Q652 NOVIYANA Room Charge Hotel 114 STANDARD 1 1 10-07-2023 10-07-2023 265,000
10-07-2023 100723-R-h325 DEDE ARIFIN Room Charge Hotel 224 SILVER 1 1 10-07-2023 10-07-2023 315,000
10-07-2023 100723-R-I796 SLAMET Room Charge Hotel 116 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-n461 NABILAAMAHDA RAHMA Room Charge Hotel 106 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-u305 JHON HANDOKO SITEPU Room Charge Hotel 102 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-O839 KHODIJAH Room Charge Hotel 112 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-E585 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 10-07-2023 11-07-2023 186,960
10-07-2023 100723-R-E608 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 10-07-2023 11-07-2023 179,170
10-07-2023 100723-R-C634 INDRA PURWANA Room Charge Hotel 117 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-R907 HILMAN RIZKI FAUZI Room Charge Hotel 120 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-G780 BUDI DERMAWAN Room Charge Traveloka 110 STANDARD 1 1 10-07-2023 11-07-2023 179,170
10-07-2023 100723-R-h578 TATANG SUNARYO Room Charge Hotel 303 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-k902 LIANA Room Charge Hotel 109 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-E983 NANANG ARY SETIAWAN Room Charge Hotel 108 STANDARD 1 1 10-07-2023 11-07-2023 0
10-07-2023 100723-R-A999 NANANG ARY SETIAWAN Room Charge Hotel 108 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-f688 YUYUS HERMAWAN Room Charge Traveloka 104 STANDARD 1 1 10-07-2023 11-07-2023 206,435
10-07-2023 100723-R-t807 YUYUS HERMAWAN Room Charge Traveloka 104 STANDARD 1 1 10-07-2023 11-07-2023 206,435
10-07-2023 100723-R-x448 TEGO BIN SLAMET TITO/ Selamet tito Room Charge Traveloka 114 STANDARD 1 1 10-07-2023 11-07-2023 179,170
10-07-2023 100723-R-r868 JEDI SUPRIYADI Room Charge Hotel 221 SILVER 1 1 10-07-2023 11-07-2023 315,000
10-07-2023 100723-R-t178 ALYA SABILAH Room Charge Hotel 111 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-Y701 FAUZAN YUSTISIA Room Charge Hotel 224 SILVER 1 1 10-07-2023 11-07-2023 315,000
10-07-2023 100723-R-m670 DENNY JAYADI Room Charge Hotel 113 STANDARD 1 1 10-07-2023 11-07-2023 265,000
10-07-2023 100723-R-g139 MUHAMMAD ADI ZULFAN Room Charge Hotel 225 SILVER 1 1 10-07-2023 11-07-2023 315,000
10-07-2023 100723-R-n429 MEDY HARTONO Room Charge Traveloka 230 GOLD 1 1 10-07-2023 11-07-2023 311,600
10-07-2023 100723-R-n429 MEDY HARTONO Room Charge Traveloka 231 GOLD 1 1 10-07-2023 11-07-2023 311,600
10-07-2023 100723-R-T966 RARA RACHMAWATIE Room Charge Traveloka 101 STANDARD 1 1 10-07-2023 11-07-2023 181,056
10-07-2023 100723-R-F597 SUWANDI Room Charge Hotel 223 SILVER 1 1 10-07-2023 11-07-2023 315,000
09-07-2023 090723-R-B367 TRI AJI BHAKTI NUGRAHA Room Charge Traveloka 229 GOLD 1 1 09-07-2023 09-07-2023 296,020
09-07-2023 090723-R-h385 NABILAAMAHDA RAHMA Room Charge Hotel 106 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-G289 RAYMOUND SYAHRIL SH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
09-07-2023 090723-R-G799 TARYA Room Charge Hotel 303 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-d921 YUDHI YOGASWARA Room Charge Hotel 108 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-N851 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 09-07-2023 10-07-2023 186,960
09-07-2023 090723-R-e735 YENI SRI MULYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-07-2023 090723-R-Y229 ARIYANTO Room Charge Hotel 221 SILVER 1 1 09-07-2023 10-07-2023 315,000
09-07-2023 090723-R-z926 LIANA Room Charge Hotel 109 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-b832 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 225 SILVER 1 1 09-07-2023 10-07-2023 233,700
09-07-2023 090723-R-v753 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 09-07-2023 10-07-2023 186,960
09-07-2023 090723-R-s986 MOHAMMAD RAHMAT DHARMAWAN Room Charge Traveloka 110 STANDARD 1 1 09-07-2023 10-07-2023 186,960
09-07-2023 090723-R-T556 ARIYANTO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
09-07-2023 090723-R-R507 M. WALUYO Room Charge Hotel 112 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-V399 MIFTAHURROHMAN/Miftahurrohman Room Charge Traveloka 116 STANDARD 1 1 09-07-2023 10-07-2023 186,960
09-07-2023 090723-R-e899 R. ARIEF INDRA SETIAWAN/Ida Farida Room Charge Traveloka 107 STANDARD 1 1 09-07-2023 10-07-2023 186,960
09-07-2023 090723-R-h514 SINTIYA NUR SAFITRI/ dicki hermawan Room Charge Traveloka 226 SILVER 1 1 09-07-2023 10-07-2023 233,700
09-07-2023 090723-R-V759 SITI MARYAM Room Charge Traveloka 103 STANDARD 1 1 09-07-2023 10-07-2023 186,960
09-07-2023 090723-R-a921 MOMON Room Charge Hotel 120 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-b677 TRI SUKO CAHYONO Room Charge Traveloka 101 STANDARD 1 1 09-07-2023 10-07-2023 206,435
09-07-2023 090723-R-p609 TRI SUKO CAHYONO Room Charge Hotel 102 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-m359 WAHYU Room Charge Hotel 221 SILVER 1 1 09-07-2023 10-07-2023 315,000
09-07-2023 090723-R-K357 iwan Room Charge Hotel 115 STANDARD 1 1 09-07-2023 10-07-2023 265,000
09-07-2023 090723-R-x434 ITA SUGIANTY Room Charge Traveloka 104 STANDARD 1 1 09-07-2023 10-07-2023 206,435
08-07-2023 080723-R-A701 GALIH AJIE NUGRAHA / ATIK KUSUMA WARDANI Room Charge Traveloka 106 STANDARD 1 1 08-07-2023 08-07-2023 206,435
08-07-2023 080723-R-G465 DEDE ROHENDI / LINDAH KIARA Room Charge Traveloka 229 GOLD 1 1 08-07-2023 08-07-2023 233,700
08-07-2023 080723-R-Q499 MUHAMAD ARIF Room Charge Hotel 233 GOLD 1 1 08-07-2023 08-07-2023 400,000
08-07-2023 080723-R-Q499 MUHAMAD ARIF Room Charge Hotel 231 GOLD 1 1 08-07-2023 08-07-2023 400,000
08-07-2023 080723-R-w114 SRI MULYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-07-2023 080723-R-k353 AJI FIKI Room Charge Hotel 105 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-I977 IIS KHOIRUNISA Room Charge Hotel 228 GOLD 1 1 08-07-2023 09-07-2023 400,000
08-07-2023 080723-R-I977 IIS KHOIRUNISA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
08-07-2023 080723-R-N335 GUGUN GUNAWAN Room Charge Hotel 107 STANDARD 1 1 08-07-2023 09-07-2023 265,000
08-07-2023 080723-R-N335 GUGUN GUNAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000