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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
19-06-2023 190623-R-d700 RAMADHANI AGUS SULISTYO Room Charge Hotel 231 GOLD 1 1 19-06-2023 20-06-2023 400,000
19-06-2023 190623-R-f830 JAJANG NURJAMAN Room Charge Traveloka 226 SILVER 1 1 19-06-2023 20-06-2023 218,120
19-06-2023 190623-R-e331 LIANA Room Charge Hotel 111 STANDARD 1 1 19-06-2023 20-06-2023 265,000
19-06-2023 190623-R-b907 AYUB WIBOWO Room Charge Traveloka 224 SILVER 1 1 19-06-2023 20-06-2023 817,950
19-06-2023 190623-R-J618 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 19-06-2023 20-06-2023 179,170
19-06-2023 190623-R-y135 HENDRA YANA Room Charge Hotel 105 STANDARD 2 2 19-06-2023 21-06-2023 530,000
19-06-2023 190623-R-j175 YANTI SUHARTINI Room Charge Traveloka 107 STANDARD 1 1 19-06-2023 20-06-2023 188,600
19-06-2023 190623-R-K379 OOM INDAH SARI / KHAREL CHILI ANTHONNY Room Charge Traveloka 120 STANDARD 1 1 19-06-2023 20-06-2023 175,275
19-06-2023 190623-R-w132 DICKI HERMAWAN / Sintiya Nur Safitr Room Charge Traveloka 223 SILVER 1 1 19-06-2023 20-06-2023 218,120
19-06-2023 190623-R-v150 ISNA MAULIYA Room Charge Hotel 117 STANDARD 1 1 19-06-2023 20-06-2023 265,000
19-06-2023 190623-R-R727 TOFAN BUDIANSYAH PUTRA Room Charge Traveloka 113 STANDARD 1 1 19-06-2023 20-06-2023 179,170
19-06-2023 190623-R-z922 RADAWI Room Charge Hotel 105 STANDARD 1 1 19-06-2023 20-06-2023 265,000
19-06-2023 190623-R-I859 ALIVIA MANSUR DUL WAFA Room Charge Traveloka 109 STANDARD 1 1 19-06-2023 20-06-2023 179,170
19-06-2023 190623-R-K631 WARYATI Room Charge Traveloka 302 STANDARD 1 1 19-06-2023 20-06-2023 179,170
19-06-2023 190623-R-O613 HERMANTO Room Charge Hotel 222 SILVER 1 1 19-06-2023 20-06-2023 315,000
19-06-2023 190623-R-A636 ABDUL RAJAK Room Charge Hotel 225 SILVER 1 1 19-06-2023 20-06-2023 315,000
19-06-2023 190623-R-A438 DIDIN HASTIKA ANWAR Room Charge Hotel 115 STANDARD 1 1 19-06-2023 20-06-2023 265,000
19-06-2023 190623-R-F885 MUHAMAD SAHRONI/ DWI DWI Room Charge Traveloka 229 GOLD 1 1 19-06-2023 20-06-2023 272,650
18-06-2023 180623-R-W911 ADE AFIF Room Charge Traveloka 230 GOLD 1 1 18-06-2023 18-06-2023 237,636
18-06-2023 180623-R-i430 MERRY NATALIA HARYANTI Room Charge Traveloka 115 STANDARD 2 2 18-06-2023 20-06-2023 0
18-06-2023 180623-R-s646 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 18-06-2023 19-06-2023 206,435
18-06-2023 180623-R-L981 ADANG ABDUL RAHMAN Room Charge Hotel 303 STANDARD 1 1 18-06-2023 19-06-2023 265,000
18-06-2023 180623-R-b147 ALIVIA MANSUR DUL WAFA Room Charge Traveloka 119 STANDARD 1 1 18-06-2023 19-06-2023 179,170
18-06-2023 180623-R-P440 Dhani andrian Room Charge Traveloka 107 STANDARD 1 1 18-06-2023 19-06-2023 188,600
18-06-2023 180623-R-f936 IMRON ROSADI Room Charge Hotel 223 SILVER 1 1 18-06-2023 19-06-2023 315,000
18-06-2023 180623-R-q872 ABDURROHMAN Room Charge Hotel 225 SILVER 1 1 18-06-2023 19-06-2023 315,000
18-06-2023 180623-R-w462 OOM INDAH SARI Room Charge Traveloka 120 STANDARD 1 1 18-06-2023 19-06-2023 179,170
18-06-2023 180623-R-d375 hayatun Room Charge Hotel 301 STANDARD 1 1 18-06-2023 19-06-2023 265,000
18-06-2023 180623-R-E942 ahmad prayogi Room Charge Hotel 226 SILVER 1 1 18-06-2023 19-06-2023 315,000
18-06-2023 180623-R-W223 LIANA Room Charge Hotel 105 STANDARD 1 1 18-06-2023 19-06-2023 265,000
18-06-2023 180623-R-b756 M RIFKI ISYAROH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-06-2023 180623-R-r229 DAVID TJAHAYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-06-2023 180623-R-r229 DAVID TJAHAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-06-2023 180623-R-r229 DAVID TJAHAYADI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
18-06-2023 180623-R-f873 JOHARI Room Charge Hotel 222 SILVER 1 1 18-06-2023 19-06-2023 315,000
18-06-2023 180623-R-Z376 IRWAN SISWANTO Room Charge Hotel 117 STANDARD 1 1 18-06-2023 19-06-2023 265,000
18-06-2023 180623-R-f290 LUKMAN SUKARTA Room Charge Hotel 105 STANDARD 1 1 18-06-2023 19-06-2023 240,000
18-06-2023 180623-R-z176 ENDANG NARMA / NARMA Room Charge Traveloka 302 STANDARD 1 1 18-06-2023 19-06-2023 179,170
18-06-2023 180623-R-S659 ABDUL GAFUR Room Charge Traveloka 233 GOLD 1 1 18-06-2023 19-06-2023 296,020
18-06-2023 180623-R-H715 ACHMAD KASWARA Room Charge Traveloka 223 SILVER 1 1 18-06-2023 19-06-2023 253,175
18-06-2023 180623-R-L868 hayatun Room Charge Hotel 0 STANDARD 1 1 18-06-2023 19-06-2023 0
18-06-2023 180623-R-u930 WAHYU Room Charge Hotel 303 STANDARD 1 1 18-06-2023 19-06-2023 265,000
18-06-2023 180623-R-Q270 M HIKMAWAN PRIYANTO Room Charge Hotel 105 STANDARD 1 1 18-06-2023 19-06-2023 265,000
17-06-2023 170623-R-s947 SRIYANTO Room Charge Hotel 115 STANDARD 1 1 17-06-2023 18-06-2023 265,000
17-06-2023 170623-R-g758 SRIYANTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
17-06-2023 170623-R-f861 nendi herlangga Room Charge Hotel 120 STANDARD 1 1 17-06-2023 18-06-2023 265,000
17-06-2023 170623-R-i831 H. BUKAERIH.SH Room Charge Hotel 303 STANDARD 1 1 17-06-2023 18-06-2023 265,000
17-06-2023 170623-R-a241 NIA KURNIATI/Chitra khania Room Charge Hotel 107 STANDARD 1 1 17-06-2023 18-06-2023 265,000
17-06-2023 170623-R-t322 GUGUN GUNAWAN Room Charge Hotel 221 SILVER 1 1 17-06-2023 18-06-2023 315,000
17-06-2023 170623-R-z580 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 17-06-2023 18-06-2023 315,000
17-06-2023 170623-R-B888 WARYATI Room Charge Hotel 105 STANDARD 1 1 17-06-2023 18-06-2023 265,000
17-06-2023 170623-R-I789 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 17-06-2023 18-06-2023 175,275
17-06-2023 170623-R-q125 LIANA Room Charge Hotel 119 STANDARD 1 1 17-06-2023 18-06-2023 265,000
17-06-2023 170623-R-x528 surip Room Charge Hotel 224 SILVER 1 1 17-06-2023 18-06-2023 315,000
17-06-2023 170623-R-Z190 YULIA SELISTIAWATI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
17-06-2023 170623-R-Z190 YULIA SELISTIAWATI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-06-2023 170623-R-f404 ALIVIA MANSUR DUL WAFA Room Charge Hotel 224 SILVER 1 1 17-06-2023 18-06-2023 315,000
17-06-2023 170623-R-N641 M RIFKI ISYAROH Room Charge Traveloka 228 GOLD 1 1 17-06-2023 18-06-2023 296,020
17-06-2023 170623-R-L997 ARYANTO Room Charge Hotel 231 GOLD 1 1 17-06-2023 18-06-2023 400,000
17-06-2023 170623-R-s996 YOGA PRATAMA Room Charge Hotel 119 STANDARD 1 1 17-06-2023 18-06-2023 265,000
17-06-2023 170623-R-v613 AGUS SURYANA Room Charge Traveloka 303 STANDARD 1 1 17-06-2023 18-06-2023 233,700
17-06-2023 170623-R-F871 AJAT SUDRAJAT Room Charge Hotel 222 SILVER 1 1 17-06-2023 18-06-2023 315,000
17-06-2023 170623-R-A774 ANDI HARYANTO Room Charge Traveloka 223 SILVER 1 1 17-06-2023 18-06-2023 245,385
17-06-2023 170623-R-s639 STEVANUS HADI Room Charge Hotel 221 SILVER 3 3 17-06-2023 20-06-2023 945,000
17-06-2023 170623-R-T478 HADE SURYADINATA / Triana Room Charge Traveloka 229 GOLD 1 1 17-06-2023 18-06-2023 311,600
17-06-2023 170623-R-H956 DIMAS HANDOKO / DIMAS Room Charge Traveloka 225 SILVER 1 1 17-06-2023 18-06-2023 226,320
17-06-2023 170623-R-h858 AGUNG TRESNO NUGROHO Room Charge Tiket.com 113 STANDARD 1 1 17-06-2023 18-06-2023 224,100
17-06-2023 170623-R-h858 AGUNG TRESNO NUGROHO Room Charge Tiket.com 115 STANDARD 1 1 17-06-2023 18-06-2023 224,100
17-06-2023 170623-R-d490 FAZAR KHARISMA Room Charge Traveloka 113 STANDARD 1 1 17-06-2023 18-06-2023 175,275
17-06-2023 170623-R-v201 PUTRI ANGINI Room Charge Traveloka 231 GOLD 1 1 17-06-2023 18-06-2023 226,320
17-06-2023 170623-R-B330 OHAN ROHANDI Room Charge Hotel 233 GOLD 1 1 17-06-2023 18-06-2023 400,000
16-06-2023 160623-R-L764 ALVIAN GURUH SOFIYAN Room Charge Traveloka 223 SILVER 1 1 16-06-2023 16-06-2023 189,420
16-06-2023 160623-R-R713 FRENGKI Room Charge Hotel 221 SILVER 1 1 16-06-2023 16-06-2023 315,000
16-06-2023 160623-R-d203 MUHAMAD RAMDHANI/ MAJALENGKA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-06-2023 160623-R-x409 SATRIA Room Charge Hotel 120 STANDARD 1 1 16-06-2023 17-06-2023 265,000
16-06-2023 160623-R-M154 LIANA Room Charge Hotel 303 STANDARD 1 1 16-06-2023 17-06-2023 265,000
16-06-2023 160623-R-N668 HERU WIBOWO Room Charge Hotel 225 SILVER 1 1 16-06-2023 17-06-2023 315,000
16-06-2023 160623-R-j683 NIA KURNIATI/Chitra khania Room Charge Hotel 107 STANDARD 1 1 16-06-2023 17-06-2023 265,000
16-06-2023 160623-R-f700 Heri Aripin SE Room Charge Hotel 221 SILVER 1 1 16-06-2023 17-06-2023 315,000
16-06-2023 160623-R-z318 R Ajzam Arifin Room Charge Hotel 105 STANDARD 1 1 16-06-2023 17-06-2023 265,000
16-06-2023 160623-R-q720 OOM INDAH SARI Room Charge Hotel 113 STANDARD 1 1 16-06-2023 17-06-2023 265,000
16-06-2023 160623-R-d679 UNTUNG SUROPATI Room Charge Hotel 222 SILVER 1 1 16-06-2023 17-06-2023 315,000
16-06-2023 160623-R-q881 CARNI AH Room Charge Hotel 101 STANDARD 1 1 16-06-2023 17-06-2023 265,000
16-06-2023 160623-R-N574 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 16-06-2023 17-06-2023 233,700
16-06-2023 160623-R-r207 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
16-06-2023 160623-R-K791 APRILIA INDAH DEWI Room Charge Traveloka 224 SILVER 1 1 16-06-2023 17-06-2023 233,700
16-06-2023 160623-R-i665 OOM INDAH SARI Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
16-06-2023 160623-R-f760 AGUS SETIAWAN Room Charge Hotel 221 SILVER 1 1 16-06-2023 17-06-2023 315,000
16-06-2023 160623-R-o225 NURMAYA Room Charge Traveloka 223 SILVER 1 1 16-06-2023 17-06-2023 218,120
16-06-2023 160623-R-x431 DAVID TJAHAYADI Room Charge Hotel 102 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-x431 DAVID TJAHAYADI Room Charge Hotel 104 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-x431 DAVID TJAHAYADI Room Charge Hotel 106 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-x431 DAVID TJAHAYADI Room Charge Hotel 108 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-x431 DAVID TJAHAYADI Room Charge Hotel 110 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-L482 DAVID TJAHAYADI Room Charge Hotel 112 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-L482 DAVID TJAHAYADI Room Charge Hotel 114 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-L482 DAVID TJAHAYADI Room Charge Hotel 109 STANDARD 5 5 16-06-2023 21-06-2023 1,325,000
16-06-2023 160623-R-V858 LAUW FANI SETIAWATI / FANI SETIAWATI Room Charge Traveloka 118 STANDARD 4 4 16-06-2023 20-06-2023 825,740
16-06-2023 160623-R-V858 LAUW FANI SETIAWATI / FANI SETIAWATI Room Charge Traveloka 115 STANDARD 4 4 16-06-2023 20-06-2023 825,740
16-06-2023 160623-R-V858 LAUW FANI SETIAWATI / FANI SETIAWATI Room Charge Traveloka 302 STANDARD 4 4 16-06-2023 20-06-2023 825,740