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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
09-06-2023 090623-R-F375 ADHITYA DWI OCTORA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-06-2023 090623-R-D353 Room Charge Hotel 110 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-Z124 Muhammad asep nurhidayat Room Charge Traveloka 106 STANDARD 1 1 09-06-2023 10-06-2023 184,500
09-06-2023 090623-R-X769 Muhammad asep nurhidayat Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
09-06-2023 090623-R-K168 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-R946 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-i498 SITI MARYAM Room Charge Traveloka 113 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-D630 LIANA Room Charge Hotel 112 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-h412 BAYU kRISTIANTO Room Charge Hotel 114 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-L959 SUHENDRA Room Charge Hotel 229 GOLD 1 1 09-06-2023 10-06-2023 400,000
09-06-2023 090623-R-O247 SUHENDRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
09-06-2023 090623-R-s234 Waskari Room Charge Traveloka 101 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-l272 SUHENDRA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
09-06-2023 090623-R-l272 SUHENDRA Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
09-06-2023 090623-R-R104 anes dwi afyani Room Charge Traveloka 102 STANDARD 2 2 09-06-2023 11-06-2023 412,870
09-06-2023 090623-R-Z781 SUHENDRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-06-2023 090623-R-A363 CARNI AH Room Charge Hotel 116 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-j253 Cikal Aktar Muttaqin Room Charge Traveloka 104 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-u320 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-V543 EKA MULYANINGSIH Room Charge Hotel 226 SILVER 1 1 09-06-2023 09-06-2023 315,000
09-06-2023 090623-R-R425 INDRA KURNIAWAN Room Charge Traveloka 108 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-f205 YUDA PRADANA Room Charge Traveloka 302 STANDARD 1 1 09-06-2023 10-06-2023 175,275
09-06-2023 090623-R-L403 Waskari Room Service Non-OTA 0 Nasi Ayam Mentega 1 1 00-00-0000 00-00-0000 45,000
09-06-2023 090623-R-K621 KATARINA SINAGA Room Charge Hotel 105 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-a661 Mr Rendi gea nugraha Room Charge Traveloka 303 STANDARD 1 1 09-06-2023 10-06-2023 197,955
09-06-2023 090623-R-f759 SUHENDRA Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
09-06-2023 090623-R-G105 CICIH SARGUANCIH Room Charge Hotel 115 STANDARD 1 1 09-06-2023 10-06-2023 265,000
09-06-2023 090623-R-G718 SUHENDRA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
09-06-2023 090623-R-p447 GANDHI WICAKSONO Room Charge Hotel 221 SILVER 1 1 09-06-2023 10-06-2023 315,000
09-06-2023 090623-R-F343 MUHAMAD ADI ROMADHAN /Adi Adi Room Charge Traveloka 230 GOLD 1 1 09-06-2023 10-06-2023 272,650
09-06-2023 090623-R-q657 DR. EDDY SYARIF MM.MMRS Room Charge Hotel 107 STANDARD 1 1 09-06-2023 10-06-2023 265,000
08-06-2023 080623-R-K183 DADA HAMDAN Room Charge Hotel 222 SILVER 1 1 08-06-2023 08-06-2023 315,000
08-06-2023 080623-R-T484 YANA TARYANA Room Charge Hotel 301 STANDARD 1 1 08-06-2023 08-06-2023 265,000
08-06-2023 080623-R-T484 YANA TARYANA Room Charge Hotel 101 STANDARD 1 1 08-06-2023 08-06-2023 265,000
08-06-2023 080623-R-V418 YANA TARYANA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
08-06-2023 080623-R-Y850 EDI KANEDI Room Charge Hotel 106 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-x523 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-u756 SITI JULAEHA Room Charge Hotel 109 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-w945 LIANA Room Charge Hotel 112 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-t102 OOM INDAH SARI Room Charge Hotel 118 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-h686 JUNAEDI ABDULLAH Room Charge Traveloka 116 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-o346 RIFQI SEPTIAN HERDANI Room Charge Traveloka 101 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-h803 DIAN LINA PURNAWATI Room Charge Traveloka 120 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-H453 EVIA SELVIA INDRIYANI Room Charge Traveloka 102 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-U490 SIDIK Room Charge Hotel 303 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-P540 IWAN SETIAWAN Room Charge Hotel 113 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-Y422 EDI KANEDI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-06-2023 080623-R-i918 IBNU SOLEH Room Charge Hotel 224 SILVER 1 1 08-06-2023 09-06-2023 315,000
08-06-2023 080623-R-s657 FARIDA AMALIA PUTRI Room Charge Hotel 117 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-F173 YULIANTO FIRMAN Room Charge Hotel 301 STANDARD 1 1 08-06-2023 09-06-2023 265,000
08-06-2023 080623-R-W262 CHRISTOPER A KAILOLA / Christoper Amadeus Kailola Room Charge Traveloka 114 STANDARD 1 1 08-06-2023 09-06-2023 199,916
08-06-2023 080623-R-d681 PRAYUDI ARIWIBOWO Room Charge Traveloka 105 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-d681 PRAYUDI ARIWIBOWO Room Charge Traveloka 107 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-t896 NADIA KURNIASARI Room Charge Traveloka 104 STANDARD 1 1 08-06-2023 09-06-2023 175,275
08-06-2023 080623-R-t896 NADIA KURNIASARI Room Charge Traveloka 108 STANDARD 1 1 08-06-2023 09-06-2023 206,435
08-06-2023 080623-R-Z264 EUIS RIESNAWATI Room Charge Traveloka 119 STANDARD 1 1 08-06-2023 09-06-2023 169,740
08-06-2023 080623-R-K152 DARYONO Room Charge Hotel 222 SILVER 1 1 08-06-2023 09-06-2023 315,000
07-06-2023 070623-R-K883 DODI ZAENUDIN Room Charge Hotel 113 STANDARD 1 1 07-06-2023 07-06-2023 265,000
07-06-2023 070623-R-W842 CECEP RAHMAD KARTIKA Room Charge Traveloka 103 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-e122 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-v882 LILI HASANAH Room Charge Hotel 104 STANDARD 1 1 07-06-2023 08-06-2023 265,000
07-06-2023 070623-R-l698 MUHAMMAD SYAMSUL ARIF/SYAMSUL Room Charge Traveloka 115 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-l698 MUHAMMAD SYAMSUL ARIF/SYAMSUL Room Charge Traveloka 117 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-f557 DENDY SETIAWAN .S.PD Room Charge Hotel 221 SILVER 1 1 07-06-2023 08-06-2023 315,000
07-06-2023 070623-R-n890 INDRA SUSANTO/INDRA Room Charge Traveloka 106 STANDARD 1 1 07-06-2023 08-06-2023 206,435
07-06-2023 070623-R-J476 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-a575 zam zam sri arjiati Room Charge Traveloka 114 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-a575 zam zam sri arjiati Room Charge Traveloka 116 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-M707 Abdullah Nawawi Room Charge Traveloka 226 SILVER 1 1 07-06-2023 08-06-2023 245,385
07-06-2023 070623-R-O263 SUMIYARTO Room Charge Hotel 113 STANDARD 1 1 07-06-2023 08-06-2023 265,000
07-06-2023 070623-R-R592 DINI APRIYANTI / KEVIN KEVIN Room Charge Traveloka 118 STANDARD 1 1 07-06-2023 08-06-2023 206,435
07-06-2023 070623-R-D713 LIANA Room Charge Hotel 112 STANDARD 1 1 07-06-2023 08-06-2023 265,000
07-06-2023 070623-R-c919 Mohamad Saeful Adji Room Charge Traveloka 110 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-A532 ALIF WILDAN Room Charge Hotel 224 SILVER 1 1 07-06-2023 08-06-2023 315,000
07-06-2023 070623-R-b111 WASTA Room Charge Hotel 302 STANDARD 1 1 07-06-2023 08-06-2023 265,000
07-06-2023 070623-R-h661 SITI MARYAM Room Charge Traveloka 107 STANDARD 1 1 07-06-2023 08-06-2023 175,275
07-06-2023 070623-R-j844 ABDUL HAKIM Room Charge Hotel 111 STANDARD 1 1 07-06-2023 08-06-2023 265,000
07-06-2023 070623-R-h582 RIO EKA NANJAYA Room Charge Traveloka 108 STANDARD 1 1 07-06-2023 08-06-2023 169,740
07-06-2023 070623-R-A431 PEPI ULFINA MURDIATIN / KEVIN Room Charge Traveloka 120 STANDARD 1 1 07-06-2023 08-06-2023 175,275
06-06-2023 060623-R-L437 ASEP SUWANDI Room Charge Hotel 115 STANDARD 1 1 06-06-2023 06-06-2023 265,000
06-06-2023 060623-R-b653 ODIH PRIYATNO Room Charge Hotel 114 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-I255 ODIH PRIYATNO Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
06-06-2023 060623-R-I255 ODIH PRIYATNO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-06-2023 060623-R-I255 ODIH PRIYATNO Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
06-06-2023 060623-R-V307 JUNAEDI ABDULLAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
06-06-2023 060623-R-S620 AJI FIKI Room Charge Traveloka 105 STANDARD 1 1 06-06-2023 07-06-2023 175,275
06-06-2023 060623-R-C492 SUKRIA Room Charge Hotel 303 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-p300 RADI Room Charge Hotel 106 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-s535 MUHAMMAD SYAMGUK ARIF Room Charge Hotel 108 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-l753 WAHYU Room Charge Hotel 112 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-v104 NURHIDAYAT Room Charge Hotel 119 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-g452 DANI MAHMUD RAMDANI Room Charge Hotel 110 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-E408 LILI HASANAH Room Charge Hotel 104 STANDARD 1 1 06-06-2023 07-06-2023 265,000
06-06-2023 060623-R-u610 EKA HANDAYANI Room Charge Traveloka 102 STANDARD 1 1 06-06-2023 07-06-2023 169,740
05-06-2023 050623-R-m690 ANI Room Charge Hotel 302 STANDARD 1 1 05-06-2023 05-06-2023 265,000
05-06-2023 050623-R-d496 RISKA RASYIDA Room Charge Traveloka 223 SILVER 1 1 05-06-2023 05-06-2023 169,740
05-06-2023 050623-R-B805 LILY APRILIA S E Room Charge Traveloka 107 STANDARD 1 1 05-06-2023 05-06-2023 175,275
05-06-2023 050623-R-B797 DULIMAN Room Charge Hotel 120 STANDARD 1 1 05-06-2023 06-06-2023 265,000
05-06-2023 050623-R-U620 FAKAR MAHBUBKHAIDIR Room Charge Traveloka 106 STANDARD 1 1 05-06-2023 06-06-2023 175,275
05-06-2023 050623-R-m746 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 05-06-2023 06-06-2023 265,000