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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
23-05-2023 230523-R-z345 FAKHRI Room Charge Traveloka 106 STANDARD 2 2 23-05-2023 25-05-2023 412,870
23-05-2023 230523-R-p748 NANA Room Charge Hotel 113 STANDARD 1 1 23-05-2023 24-05-2023 265,000
23-05-2023 230523-R-O421 NOVAN / NOVAN AMRIZAL PALEVI Room Charge Traveloka 226 SILVER 1 1 23-05-2023 24-05-2023 206,435
23-05-2023 230523-R-g569 AMIR SUBANI Room Charge Traveloka 114 STANDARD 1 1 23-05-2023 24-05-2023 206,435
22-05-2023 220523-R-T370 ALI MUSTOFA Room Charge Hotel 303 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-T370 ALI MUSTOFA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
22-05-2023 220523-R-r635 AHMAD ZAENAL ARIPIN Room Charge Hotel 110 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-L748 WARYATI Room Charge Hotel 117 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-S229 MUKLIS SANTOSO Room Charge Hotel 114 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-w562 LIANA Room Charge Hotel 112 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-l897 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 108 STANDARD 1 1 22-05-2023 23-05-2023 175,275
22-05-2023 220523-R-k376 NURMAYA Room Charge Hotel 119 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-y878 ADRIANUS DWICAHYA / Marchell Fortuna Tanuwijaya Room Charge Tiket.com 107 STANDARD 3 3 22-05-2023 25-05-2023 593,865
22-05-2023 220523-R-J897 JAJANG NURJAMAN Room Charge Traveloka 226 SILVER 1 1 22-05-2023 23-05-2023 218,120
22-05-2023 220523-R-u888 EKY FEBRIANZA Room Charge Traveloka 104 STANDARD 1 1 22-05-2023 23-05-2023 206,435
22-05-2023 220523-R-y349 LUTFI Room Charge Traveloka 106 STANDARD 1 1 22-05-2023 23-05-2023 175,275
22-05-2023 220523-R-Y512 HERMANTO Room Charge Hotel 116 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-U337 MULIANA Room Charge Traveloka 101 STANDARD 3 3 22-05-2023 25-05-2023 619,305
22-05-2023 220523-R-x647 LIA MULYATI Room Charge Traveloka 102 STANDARD 1 1 22-05-2023 23-05-2023 206,435
22-05-2023 220523-R-r770 PRAWIRA HARJA/ PRAWIRA Room Charge Traveloka 109 STANDARD 1 1 22-05-2023 23-05-2023 175,275
22-05-2023 220523-R-M950 WAHYU Room Charge Hotel 301 STANDARD 1 1 22-05-2023 23-05-2023 265,000
22-05-2023 220523-R-z419 HAIDAR FADLULLOH/HAIDAR MAULACHELA Room Charge Traveloka 115 STANDARD 1 1 22-05-2023 23-05-2023 175,275
22-05-2023 220523-R-b375 ELMI FITRIDA Room Charge Hotel 114 STANDARD 1 1 22-05-2023 23-05-2023 265,000
21-05-2023 210523-R-u216 YUNI KARTIKA SARI Room Charge Hotel 111 STANDARD 1 1 21-05-2023 21-05-2023 265,000
21-05-2023 210523-R-c469 ARIEF SUGITO Room Charge Hotel 118 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-X277 ENDRI BASUKI Room Charge Hotel 104 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-d611 LIANA Room Charge Hotel 112 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-M916 GIAT SUKMADANI Room Charge Tiket.com 106 STANDARD 1 1 21-05-2023 22-05-2023 197,955
21-05-2023 210523-R-b204 A. JEJEN TURJAEN Room Charge Hotel 303 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-d245 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 21-05-2023 22-05-2023 215,000
21-05-2023 210523-R-t444 WELLIAM SURYADIKUSUMAH Room Charge Traveloka 108 STANDARD 1 1 21-05-2023 22-05-2023 175,275
21-05-2023 210523-R-b643 NABELLA Room Charge Traveloka 116 STANDARD 1 1 21-05-2023 22-05-2023 175,275
21-05-2023 210523-R-y789 RENDY MARTEN SUATAN / Fahcri Alif Setiawan Room Charge Traveloka 109 STANDARD 1 1 21-05-2023 22-05-2023 175,275
21-05-2023 210523-R-K884 ALYA SABILAH Room Charge Hotel 114 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-G351 SOBARI Room Charge Hotel 110 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-k129 ROHMAT Room Charge Hotel 224 SILVER 1 1 21-05-2023 22-05-2023 315,000
21-05-2023 210523-R-e637 MUHAMMAD IHSANUL HALIM Room Charge Traveloka 107 STANDARD 1 1 21-05-2023 22-05-2023 175,275
21-05-2023 210523-R-S496 DASIMAN Room Charge Traveloka 102 STANDARD 1 1 21-05-2023 22-05-2023 175,275
21-05-2023 210523-R-K893 HADI SASONO Room Charge Hotel 113 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-R302 Albizar harris azhary Room Charge Traveloka 104 STANDARD 1 1 21-05-2023 22-05-2023 265,000
21-05-2023 210523-R-Z422 : Albizar harris azhary Room Charge Traveloka 104 STANDARD 1 1 21-05-2023 22-05-2023 197,955
20-05-2023 200523-R-j706 RACHMAT SUTRIYANA Room Charge Hotel 301 STANDARD 1 1 20-05-2023 20-05-2023 265,000
20-05-2023 200523-R-W537 JEDI SUPRIYADI Room Charge Hotel 233 GOLD 1 1 20-05-2023 20-05-2023 400,000
20-05-2023 200523-R-z869 HENDI PRASETYO Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
20-05-2023 200523-R-z869 HENDI PRASETYO Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
20-05-2023 200523-R-n597 UJANG MULYANA Room Charge Hotel 222 SILVER 1 1 20-05-2023 21-05-2023 315,000
20-05-2023 200523-R-n597 UJANG MULYANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
20-05-2023 200523-R-L926 KARLINA Room Charge Traveloka 112 STANDARD 1 1 20-05-2023 21-05-2023 175,275
20-05-2023 200523-R-M825 KARLINA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
20-05-2023 200523-R-n450 SITI MARYANI Room Charge Hotel 109 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-O810 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 20-05-2023 21-05-2023 175,275
20-05-2023 200523-R-J126 NURHUSNUL HOTIMAH Room Charge Hotel 223 SILVER 1 1 20-05-2023 21-05-2023 315,000
20-05-2023 200523-R-l104 HERMAN S Room Charge Hotel 120 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-w413 BINTANG ARI SURISKI Room Charge Hotel 116 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-b299 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-05-2023 21-05-2023 240,000
20-05-2023 200523-R-R501 DADAN HAMDAN / DADAN DADAN Room Charge Traveloka 222 SILVER 1 1 20-05-2023 21-05-2023 218,120
20-05-2023 200523-R-s260 EGI WISNU WARDANA Room Charge Hotel 303 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-s399 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-s382 SYAIFUL ARIF Room Charge Hotel 113 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-D330 SARO SAPUTRA Room Charge Traveloka 116 STANDARD 1 1 20-05-2023 21-05-2023 175,275
20-05-2023 200523-R-w323 DENY DENY / BELA MUTIARA CITRA Room Charge Traveloka 104 STANDARD 1 1 20-05-2023 21-05-2023 206,435
20-05-2023 200523-R-U852 IMRON ROSADI Room Charge Traveloka 114 STANDARD 1 1 20-05-2023 21-05-2023 175,275
20-05-2023 200523-R-z424 LIANA Room Charge Hotel 110 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-s573 S.WIDIYANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
20-05-2023 200523-R-F175 FAHKRUDIN Room Charge Hotel 120 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-j752 XIAO SHENMING Room Charge Hotel 225 SILVER 1 1 20-05-2023 21-05-2023 315,000
20-05-2023 200523-R-h112 PUTRI JONONG / WINATA Room Charge Traveloka 107 STANDARD 1 1 20-05-2023 21-05-2023 175,275
20-05-2023 200523-R-s505 ALDIANA Room Charge Traveloka 115 STANDARD 1 1 20-05-2023 21-05-2023 175,275
20-05-2023 200523-R-R399 NURMAYA Room Charge Hotel 301 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-i765 ADE RISKANDAR Room Charge Traveloka 112 STANDARD 1 1 20-05-2023 21-05-2023 175,275
20-05-2023 200523-R-f785 TRI SIDIK Room Charge Hotel 221 SILVER 1 1 20-05-2023 21-05-2023 315,000
20-05-2023 200523-R-X211 APRILIA INDAH DEWI Room Charge Traveloka 224 SILVER 1 1 20-05-2023 21-05-2023 218,120
20-05-2023 200523-R-G376 A FADILAH Room Charge Hotel 101 STANDARD 1 1 20-05-2023 21-05-2023 265,000
20-05-2023 200523-R-V297 ADITIYA SANTOSO Room Charge Traveloka 222 SILVER 1 1 20-05-2023 21-05-2023 199,916
20-05-2023 200523-R-a725 YAN INDRAYANA Room Charge Tiket.com 118 STANDARD 1 1 20-05-2023 21-05-2023 197,955
20-05-2023 200523-R-P213 ROBBIA TUN NADAWIYAH / NADA NADA Room Charge Traveloka 227 GOLD 1 1 20-05-2023 21-05-2023 188,600
19-05-2023 190523-R-c594 WAHYU ABDUL WAHAB Room Charge Hotel 301 STANDARD 1 1 19-05-2023 19-05-2023 265,000
19-05-2023 190523-R-c594 WAHYU ABDUL WAHAB Room Charge Hotel 302 STANDARD 1 1 19-05-2023 19-05-2023 265,000
19-05-2023 190523-R-i647 AEZEL LUTFANINDRA ROSYADAH Room Charge Tiket.com 113 STANDARD 1 1 19-05-2023 19-05-2023 197,955
19-05-2023 190523-R-U924 CHRISTOPER AMADEUS KAILOLA Room Charge Hotel 106 STANDARD 1 1 19-05-2023 19-05-2023 265,000
19-05-2023 190523-R-P244 ERIS RIZQIANA Room Charge Hotel 231 GOLD 1 1 19-05-2023 19-05-2023 400,000
19-05-2023 190523-R-E610 YOGAS DWI PRAWIRA Room Charge Hotel 119 STANDARD 1 1 19-05-2023 19-05-2023 265,000
19-05-2023 190523-R-o810 ASEP SAEPUDIN Room Charge Hotel 102 STANDARD 1 1 19-05-2023 20-05-2023 265,000
19-05-2023 190523-R-o810 ASEP SAEPUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
19-05-2023 190523-R-g363 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 19-05-2023 20-05-2023 175,275
19-05-2023 190523-R-k127 MARNO Room Charge Hotel 120 STANDARD 1 1 19-05-2023 20-05-2023 265,000
19-05-2023 190523-R-T765 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-05-2023 20-05-2023 240,000
19-05-2023 190523-R-T352 GIAT SUKMADANI Room Charge Tiket.com 106 STANDARD 2 2 19-05-2023 21-05-2023 395,910
19-05-2023 190523-R-c765 HENDI PRASETYO Room Charge Traveloka 110 STANDARD 1 1 19-05-2023 20-05-2023 175,275
19-05-2023 190523-R-S102 JULITA PERMATA SARI / JULITA Room Charge Traveloka 116 STANDARD 1 1 19-05-2023 20-05-2023 206,435
19-05-2023 190523-R-S102 JULITA PERMATA SARI / JULITA Room Charge Traveloka 118 STANDARD 1 1 19-05-2023 20-05-2023 206,435
19-05-2023 190523-R-v731 RINI NOVIANTI Room Charge Traveloka 112 STANDARD 1 1 19-05-2023 20-05-2023 175,275
19-05-2023 190523-R-v731 RINI NOVIANTI Room Charge Traveloka 114 STANDARD 1 1 19-05-2023 20-05-2023 175,275
19-05-2023 190523-R-l276 HAMIDAH UMI SALAMAH Room Charge Traveloka 225 SILVER 1 1 19-05-2023 20-05-2023 0
19-05-2023 190523-R-r736 HAMIDAH UMI SALAMAH Room Charge Traveloka 225 SILVER 1 1 19-05-2023 20-05-2023 233,700
19-05-2023 190523-R-Q850 MOHAMMAD HATTA Room Charge Traveloka 102 STANDARD 2 2 19-05-2023 21-05-2023 350,550
19-05-2023 190523-R-r199 BAGJA Room Charge Traveloka 101 STANDARD 1 1 19-05-2023 20-05-2023 175,275
19-05-2023 190523-R-h254 ITSNAENUL FADHILAH FAUZI Room Charge Traveloka 226 SILVER 1 1 19-05-2023 20-05-2023 233,700
19-05-2023 190523-R-x325 JULITA PERMATA SARI / JULITA Room Charge Traveloka 115 STANDARD 1 1 19-05-2023 20-05-2023 206,435
19-05-2023 190523-R-n360 HOLVA LOVAMA SIREGAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000