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
03-07-2023 030723-R-G663 MARIAH/ MOH Bayu Kartika Room Charge Traveloka 101 STANDARD 1 1 03-07-2023 04-07-2023 206,435
03-07-2023 030723-R-s245 IKEU FADILA Room Charge Traveloka 106 STANDARD 1 1 03-07-2023 04-07-2023 179,170
03-07-2023 030723-R-U909 DIAN LINA PURNAWATI Room Charge Traveloka 108 STANDARD 1 1 03-07-2023 04-07-2023 179,170
03-07-2023 030723-R-s567 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 03-07-2023 04-07-2023 179,170
03-07-2023 030723-R-w516 ANANG SURYANA Room Charge Traveloka 104 STANDARD 1 1 03-07-2023 04-07-2023 206,435
03-07-2023 030723-R-B362 RIKHA AMALIA Room Charge Traveloka 103 STANDARD 1 1 03-07-2023 04-07-2023 175,275
03-07-2023 030723-R-W589 ACHMAD JAMALUDIN /ACHMAD ACHMAD Room Charge Traveloka 102 STANDARD 1 1 03-07-2023 04-07-2023 206,435
03-07-2023 030723-R-r169 HENGKI KURNIAWAN Room Charge Hotel 110 STANDARD 1 1 03-07-2023 04-07-2023 265,000
03-07-2023 030723-R-p518 TESYA ANGGITAYANUARTI/Tesya Anggita Room Charge Traveloka 109 STANDARD 1 1 03-07-2023 04-07-2023 175,275
03-07-2023 030723-R-D456 YOGA YUDISH NURRAHMAN Room Charge Hotel 112 STANDARD 1 1 03-07-2023 04-07-2023 265,000
03-07-2023 030723-R-Z466 winda agustin sumayku Room Charge Hotel 116 STANDARD 1 1 03-07-2023 04-07-2023 265,000
03-07-2023 030723-R-G474 BASRO GOGO SUMBAYAK Room Charge Traveloka 234 JUNIOR 1 1 03-07-2023 04-07-2023 428,450
03-07-2023 030723-R-J276 BASRO GOGO SUMBAYAK Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
03-07-2023 030723-R-l272 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 03-07-2023 04-07-2023 173,512
03-07-2023 030723-R-s717 KARINA WIDYANINGRUM SUGIHARTO Room Charge Traveloka 223 SILVER 1 1 03-07-2023 04-07-2023 211,232
02-07-2023 020723-R-b854 HASRY AGUNG NUGRAHA Room Charge Traveloka 225 SILVER 1 1 02-07-2023 02-07-2023 272,650
02-07-2023 020723-R-b854 HASRY AGUNG NUGRAHA Room Charge Traveloka 226 SILVER 1 1 02-07-2023 02-07-2023 272,650
02-07-2023 020723-R-t239 HASRY AGUNG NUGRAHA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
02-07-2023 020723-R-d156 ASEP SUPRIATNA / BANDUNG Room Charge Hotel 111 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-L574 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 02-07-2023 03-07-2023 186,960
02-07-2023 020723-R-B722 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 02-07-2023 03-07-2023 183,065
02-07-2023 020723-R-A710 M. WALUYO Room Charge Hotel 114 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-z216 ALI ZAENAL ABIDIN Room Charge Hotel 105 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-o505 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-07-2023 03-07-2023 240,000
02-07-2023 020723-R-N696 IDA FARIDA SALMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
02-07-2023 020723-R-z463 YUSUF CLANMASTER / YUSUF ROMANIKA SAPUTRA Room Charge Traveloka 303 STANDARD 1 1 02-07-2023 03-07-2023 196,800
02-07-2023 020723-R-h422 YUSUF CLANMASTER / YUSUF ROMANIKA SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
02-07-2023 020723-R-G862 YUYUS HERMAWAN Room Charge Traveloka 116 STANDARD 1 1 02-07-2023 03-07-2023 206,435
02-07-2023 020723-R-Y423 RIZKY DARMAWAN / RIZKY D Room Charge Traveloka 112 STANDARD 1 1 02-07-2023 03-07-2023 206,435
02-07-2023 020723-R-d653 ERY ERY / ERY YUNI WIJIYANTI Room Charge Traveloka 109 STANDARD 1 1 02-07-2023 03-07-2023 175,275
02-07-2023 020723-R-g629 M. NASIR EFFENDI Room Charge Tiket.com 107 STANDARD 1 1 02-07-2023 03-07-2023 197,955
02-07-2023 020723-R-S257 INDRA PRAMANA SUKMA Room Charge Traveloka 108 STANDARD 1 1 02-07-2023 03-07-2023 206,435
02-07-2023 020723-R-O423 NURHIDAYAT Room Charge Hotel 119 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-y914 DIAN MAULANA Room Charge Hotel 110 STANDARD 1 1 02-07-2023 03-07-2023 265,000
02-07-2023 020723-R-f180 AYU QURROTUL AYUN Room Charge Hotel 229 GOLD 1 1 02-07-2023 03-07-2023 400,000
02-07-2023 020723-R-g573 GUSTI PUTRA WIKASA Room Charge Traveloka 226 SILVER 1 1 02-07-2023 03-07-2023 215,004
02-07-2023 020723-R-g573 GUSTI PUTRA WIKASA Room Charge Traveloka 225 SILVER 1 1 02-07-2023 03-07-2023 215,004
02-07-2023 020723-R-q155 HERDI Room Charge Hotel 106 STANDARD 1 1 02-07-2023 03-07-2023 265,000
01-07-2023 010723-R-u246 FERRY THOMSON Room Charge Traveloka 234 JUNIOR 1 1 01-07-2023 01-07-2023 414,920
01-07-2023 010723-R-A895 jajang nurjaman Room Charge Traveloka 303 STANDARD 1 1 01-07-2023 01-07-2023 245,385
01-07-2023 010723-R-m904 ANDI Room Charge Hotel 223 SILVER 1 1 01-07-2023 02-07-2023 315,000
01-07-2023 010723-R-V478 SUNARTO Room Charge Hotel 109 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-v285 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-C654 YULIA SELISTIAWATI Room Charge Hotel 119 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-h215 SITI MARYAM Room Charge Hotel 105 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-q713 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-d874 RENI WAHYUNI Room Charge Traveloka 303 STANDARD 1 1 01-07-2023 02-07-2023 214,225
01-07-2023 010723-R-r493 MUHAMAD FAJAR Room Charge Hotel 116 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-f730 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 01-07-2023 02-07-2023 240,000
01-07-2023 010723-R-Y286 SUKARDI Room Charge Hotel 221 SILVER 1 1 01-07-2023 02-07-2023 315,000
01-07-2023 010723-R-V606 AHMAD SAID ZEHRI / BAMBANG SAPUTRA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
01-07-2023 010723-R-t152 TIN OKI SUSILAWATI / OKI SUSILAWATI Room Charge Traveloka 114 STANDARD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-y962 DENDRA ISTANA DHARMA Room Charge Traveloka 101 STANDARD 1 1 01-07-2023 02-07-2023 233,700
01-07-2023 010723-R-A802 JAIDIN Room Charge Hotel 111 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-c664 SRIYANTO Room Charge Hotel 228 GOLD 1 1 01-07-2023 02-07-2023 400,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 107 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 111 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 113 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-u962 JONATAN SETIAWAN Room Charge Hotel 302 STANDARD 1 1 01-07-2023 02-07-2023 265,000
01-07-2023 010723-R-y571 DENDA SANDIKA Room Charge Traveloka 224 SILVER 2 2 01-07-2023 03-07-2023 490,770
01-07-2023 010723-R-R201 FEBRI WIDAYANTI Room Charge Traveloka 108 STANDARD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-S722 MUHAMMAD RAZZAQ ISMAIL / ROZAK ISMAIL Room Charge Traveloka 302 STANDARD 2 2 01-07-2023 03-07-2023 467,400
01-07-2023 010723-R-h172 SUPRIYANTO / LAMPUNG TENGAH Room Charge Traveloka 229 GOLD 1 1 01-07-2023 02-07-2023 389,500
01-07-2023 010723-R-I281 DENDA SANDIKA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
01-07-2023 010723-R-I281 DENDA SANDIKA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
01-07-2023 010723-R-H772 EVA AGUSTINA Room Charge Traveloka 230 GOLD 1 1 01-07-2023 02-07-2023 331,075
01-07-2023 010723-R-u239 RIZAL SYAMSUL MAARIF Room Charge Traveloka 110 STANDARD 1 1 01-07-2023 02-07-2023 217,300
01-07-2023 010723-R-p727 ABUBAKAR Room Charge Hotel 304 PRES 1 1 01-07-2023 02-07-2023 850,000
01-07-2023 010723-R-m139 DHEA LIDA NURHAYATI Room Charge Traveloka 102 STANDARD 1 1 01-07-2023 02-07-2023 253,175
01-07-2023 010723-R-W143 FERRYANTO Room Charge Traveloka 104 STANDARD 1 1 01-07-2023 02-07-2023 233,700
01-07-2023 010723-R-V975 MOH NIZAR MUBAROQ Room Charge Traveloka 233 GOLD 1 1 01-07-2023 02-07-2023 311,600
01-07-2023 010723-R-F445 EGGY REZALDY PANGESTU Room Charge Traveloka 232 GOLD 1 1 01-07-2023 02-07-2023 311,600
01-07-2023 010723-R-a901 RIZKA AYU AGUSTIN / dedeh widia ningsih Room Charge Traveloka 228 GOLD 1 1 01-07-2023 02-07-2023 206,435
01-07-2023 010723-R-x852 TIFANI MEGA NINGRUM / TIFANI MEGA Room Charge Traveloka 112 STANDARD 1 1 01-07-2023 02-07-2023 233,700
01-07-2023 010723-R-b328 IDA FARIDA SALMA Room Charge Traveloka 231 GOLD 1 1 01-07-2023 02-07-2023 245,385
01-07-2023 010723-R-A154 M ZAKY ABDILLAH Room Charge Traveloka 234 JUNIOR 1 1 01-07-2023 02-07-2023 545,300
30-06-2023 300623-R-Y823 hapidz alvian Room Charge Traveloka 223 SILVER 1 1 30-06-2023 30-06-2023 237,636
30-06-2023 300623-R-O354 HEDI HERLANGGA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
30-06-2023 300623-R-j293 AHMAD ZAINNURRASYIQ Room Charge Hotel 101 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-W398 M. RIFKY ISYAROH / RIKI Room Charge Traveloka 223 SILVER 1 1 30-06-2023 01-07-2023 249,280
30-06-2023 300623-R-e783 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 30-06-2023 01-07-2023 183,065
30-06-2023 300623-R-h228 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 30-06-2023 01-07-2023 194,750
30-06-2023 300623-R-f809 SITI MARYANI Room Charge Hotel 105 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-w830 CHANDRA Room Charge Hotel 116 STANDARD 1 1 30-06-2023 01-07-2023 240,000
30-06-2023 300623-R-p944 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-06-2023 01-07-2023 240,000
30-06-2023 300623-R-U640 SHIVA SHIVA / SHIVA FAUZIAH Room Charge Traveloka 113 STANDARD 1 1 30-06-2023 01-07-2023 206,435
30-06-2023 300623-R-t562 JOHANSYAH SUWANDI / JOHANSYAH Room Charge Traveloka 110 STANDARD 1 1 30-06-2023 01-07-2023 183,065
30-06-2023 300623-R-L436 SUNARYA Room Charge Hotel 111 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-B335 MIKE BAEYENS Room Charge Traveloka 222 SILVER 1 1 30-06-2023 01-07-2023 212,895
30-06-2023 300623-R-Z544 UNTUNG SUROPATI Room Charge Traveloka 120 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-y106 MUHAMAD FAUZI Room Charge Hotel 108 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-W980 ABDUROHMAN Room Charge Hotel 221 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-y413 ADIT SUDRAJAT Room Charge Hotel 225 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-x721 SANUSI Room Charge Hotel 226 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-w793 MUHAMAD FAUZI Room Charge Hotel 108 STANDARD 1 1 30-06-2023 01-07-2023 265,000
30-06-2023 300623-R-D224 WIHARTO ALDI / WIHARTO ALDITHIA MUHARRAM Room Charge Traveloka 107 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-s247 SUTOMO Room Charge Hotel 224 SILVER 1 1 30-06-2023 01-07-2023 315,000
30-06-2023 300623-R-M694 AHMAD SAID ZEHRI / BAMBANG SAPUTRA Room Charge Traveloka 119 STANDARD 1 1 30-06-2023 01-07-2023 222,015
30-06-2023 300623-R-M694 AHMAD SAID ZEHRI / BAMBANG SAPUTRA Room Charge Traveloka 227 GOLD 1 1 30-06-2023 01-07-2023 311,600
30-06-2023 300623-R-Q684 BAGJA / LUMAJANG Room Charge Traveloka 102 STANDARD 1 1 30-06-2023 01-07-2023 206,435