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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
19-05-2023 190523-R-G830 NURMAYA Room Charge Hotel 119 STANDARD 1 1 19-05-2023 20-05-2023 265,000
19-05-2023 190523-R-a992 FAHRI ZULFIKAR Room Charge Traveloka 303 STANDARD 1 1 19-05-2023 20-05-2023 175,275
19-05-2023 190523-R-E884 KARLINA Room Charge Traveloka 113 STANDARD 1 1 19-05-2023 20-05-2023 175,275
19-05-2023 190523-R-W654 NANANG KOSIM Room Charge Traveloka 109 STANDARD 1 1 19-05-2023 20-05-2023 206,435
19-05-2023 190523-R-Y614 ACHMAD FAIDANI Room Charge Hotel 224 SILVER 1 1 19-05-2023 20-05-2023 315,000
19-05-2023 190523-R-p389 ANI Room Charge Hotel 120 STANDARD 1 1 19-05-2023 20-05-2023 265,000
19-05-2023 190523-R-z162 EDI KANEDI Room Charge Hotel 108 STANDARD 1 1 19-05-2023 20-05-2023 265,000
19-05-2023 190523-R-U399 JALAL UDIN EL KHOLIPAH Room Charge Hotel 221 SILVER 1 1 19-05-2023 20-05-2023 315,000
19-05-2023 190523-R-T112 DONI AGUS SETIAWAN / DONI DONI Room Charge Traveloka 104 STANDARD 1 1 19-05-2023 20-05-2023 206,435
19-05-2023 190523-R-L504 S.WIDIYANTI Room Charge Traveloka 231 GOLD 1 1 19-05-2023 20-05-2023 226,320
19-05-2023 190523-R-c562 HARU RIMBANI ANGIN TIMUR / HARU RIMBANI Room Charge Traveloka 302 STANDARD 1 1 19-05-2023 20-05-2023 197,955
19-05-2023 190523-R-r375 MUHAMADUZ ZAINAL/YOLANDA EKA SAPUTRI Room Charge Traveloka 228 GOLD 1 1 19-05-2023 20-05-2023 224,100
19-05-2023 190523-R-r375 MUHAMADUZ ZAINAL/YOLANDA EKA SAPUTRI Room Charge Traveloka 229 GOLD 1 1 19-05-2023 20-05-2023 224,100
18-05-2023 180523-R-t355 ARIF LUNGGUH WIBOWO Room Charge Hotel 221 SILVER 1 1 18-05-2023 18-05-2023 315,000
18-05-2023 180523-R-H590 MAMIN Room Charge Hotel 233 GOLD 1 1 18-05-2023 18-05-2023 400,000
18-05-2023 180523-R-H590 MAMIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
18-05-2023 180523-R-r877 VIP FERDIANTO Room Charge Hotel 230 GOLD 1 1 18-05-2023 19-05-2023 375,000
18-05-2023 180523-R-K306 SITI MARYAM Room Charge Hotel 112 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-u655 KHARUNIA REZKI AKBAR / AKBAR AKBAR Room Charge Traveloka 101 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-t336 GUNAWAN LISTYO WIBISONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
18-05-2023 180523-R-B150 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-h267 YULIA SELISTIAWATI Room Charge Hotel 110 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-B572 SABILI RAIHAN Room Charge Hotel 118 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-H407 SUPRIYANTO Room Charge Hotel 120 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-Q903 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-05-2023 19-05-2023 240,000
18-05-2023 180523-R-j599 LIANA Room Charge Hotel 114 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-o365 MUHAMMAD BAHRUL ILMAN Room Charge Hotel 116 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-B607 RITMA PUTRI LESTARI Room Charge Traveloka 102 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-k355 SUPRIYANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
18-05-2023 180523-R-x684 IR.DWI RANU HANGGA PRANA Room Charge Hotel 225 SILVER 1 1 18-05-2023 19-05-2023 315,000
18-05-2023 180523-R-Q177 TERI HIDAYATUL ILMI Room Charge Traveloka 101 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-D268 RETNI AVIANY LUMINTANG Room Charge Traveloka 109 STANDARD 1 1 18-05-2023 19-05-2023 175,275
18-05-2023 180523-R-O955 FENNY AMALIA Room Charge Traveloka 226 SILVER 1 1 18-05-2023 19-05-2023 206,435
18-05-2023 180523-R-g943 FENNY AMALIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 60,000
18-05-2023 180523-R-y655 MOHAMMAD BAKRI Room Charge Hotel 224 SILVER 1 1 18-05-2023 19-05-2023 315,000
18-05-2023 180523-R-z577 MUHAMAD RIFALDI Room Charge Hotel 222 SILVER 1 1 18-05-2023 19-05-2023 315,000
18-05-2023 180523-R-d153 FENNY AMALIA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-05-2023 180523-R-d153 FENNY AMALIA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
18-05-2023 180523-R-d769 ERLANGGA Room Charge Hotel 111 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-I133 SUWANDI Room Charge Hotel 115 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-q259 WASTA Room Charge Hotel 303 STANDARD 1 1 18-05-2023 19-05-2023 265,000
18-05-2023 180523-R-S746 DENI DWIANTO Room Charge Hotel 120 STANDARD 1 1 18-05-2023 19-05-2023 265,000
17-05-2023 170523-R-I571 JUNAEDI ABDULLAH Room Charge Traveloka 223 SILVER 1 1 17-05-2023 17-05-2023 211,232
17-05-2023 170523-R-r514 M FAUZI Room Charge Traveloka 221 SILVER 1 1 17-05-2023 17-05-2023 175,275
17-05-2023 170523-R-C660 NIKOLAS SONBAY Room Charge Hotel 101 STANDARD 1 1 17-05-2023 17-05-2023 265,000
17-05-2023 170523-R-t989 AJAT SUDRAJAT Room Service Non-OTA 0 Mie Goreng 2 2 00-00-0000 00-00-0000 60,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Bihun Goreng 1 1 00-00-0000 00-00-0000 30,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Kwetiaw Goreng 1 1 00-00-0000 00-00-0000 35,000
17-05-2023 170523-R-K321 M FAUZI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-05-2023 170523-R-W890 AJI FIKI Room Charge Traveloka 103 STANDARD 1 1 17-05-2023 18-05-2023 175,275
17-05-2023 170523-R-c242 SUHERMAN Room Charge Hotel 222 SILVER 1 1 17-05-2023 18-05-2023 315,000
17-05-2023 170523-R-u533 WULAN ANGGRAENI Room Charge Hotel 110 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-o821 LIANA Room Charge Hotel 114 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-b374 UNTUNG SURAPATI Room Charge Hotel 225 SILVER 1 1 17-05-2023 18-05-2023 315,000
17-05-2023 170523-R-u971 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-05-2023 18-05-2023 240,000
17-05-2023 170523-R-R875 HOLVA LOVAMA SIREGAR Room Charge Traveloka 104 STANDARD 2 2 17-05-2023 19-05-2023 701,100
17-05-2023 170523-R-v608 HOLVA LOVAMA SIREGAR Room Charge Traveloka 104 STANDARD 2 2 17-05-2023 19-05-2023 350,550
17-05-2023 170523-R-P516 SARO SAPUTRA Room Charge Traveloka 102 STANDARD 1 1 17-05-2023 18-05-2023 206,435
17-05-2023 170523-R-r624 NURMAYA Room Charge Hotel 119 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-t967 YUDI MUHAMMAD NUR Room Charge Traveloka 223 SILVER 1 1 17-05-2023 18-05-2023 233,700
17-05-2023 170523-R-P153 DESSY PURWITA SARI Room Charge Traveloka 112 STANDARD 1 1 17-05-2023 18-05-2023 184,500
17-05-2023 170523-R-a493 ALDINA Room Charge Hotel 110 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-m994 GUNAWAN LISTYO WIBISONO Room Charge Traveloka 106 STANDARD 1 1 17-05-2023 18-05-2023 233,700
17-05-2023 170523-R-m994 GUNAWAN LISTYO WIBISONO Room Charge Traveloka 108 STANDARD 1 1 17-05-2023 18-05-2023 233,700
17-05-2023 170523-R-Q705 CAHAYA NINGRUM Room Charge Hotel 120 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-l781 MUHAMAD ANAKHHWAN Room Charge Traveloka 113 STANDARD 1 1 17-05-2023 18-05-2023 169,740
17-05-2023 170523-R-M797 MUHAMMAAD FAUZAN AZIMAN / KURNIAWAN Room Charge Traveloka 109 STANDARD 1 1 17-05-2023 18-05-2023 199,916
17-05-2023 170523-R-M797 MUHAMMAAD FAUZAN AZIMAN / KURNIAWAN Room Charge Traveloka 226 SILVER 1 1 17-05-2023 18-05-2023 226,320
17-05-2023 170523-R-t944 PRIMA PRATIWI Room Charge Hotel 222 SILVER 1 1 17-05-2023 18-05-2023 315,000
17-05-2023 170523-R-L454 ELMI FITRIDA Room Charge Hotel 303 STANDARD 1 1 17-05-2023 18-05-2023 265,000
17-05-2023 170523-R-R207 I ARDIE LALANG BAWANA Room Charge Hotel 116 STANDARD 1 1 17-05-2023 18-05-2023 265,000
16-05-2023 160523-R-G423 IYAN ROHYANDI Room Charge Hotel 120 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-x253 HERU WIBOWO Room Charge Hotel 101 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-M271 LIANA Room Charge Hotel 114 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-B349 SITI SUNARTI Room Charge Hotel 115 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N137 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-05-2023 17-05-2023 240,000
16-05-2023 160523-R-L278 DICKI HERMAWAN Room Charge Hotel 303 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-O826 AHWAN KUSUMO Room Charge Traveloka 112 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-e939 UJANG SUPRAPTO Room Charge Hotel 116 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N988 SITI MARYAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
16-05-2023 160523-R-l281 MUSTAMI IN Room Charge Hotel 120 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-Z384 JOHAN Room Charge Hotel 110 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-m559 AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-Q383 M RIDWAN FAUZI Room Charge Traveloka 106 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-R450 ADE ARIS Room Charge Traveloka 107 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-j859 YOSUA SAMUEL Room Charge Traveloka 104 STANDARD 1 1 16-05-2023 17-05-2023 175,275
16-05-2023 160523-R-G586 LYDIA SURIANTY Room Charge Traveloka 102 STANDARD 2 2 16-05-2023 18-05-2023 412,870
16-05-2023 160523-R-t438 PANI Room Charge Hotel 116 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N934 ARIF KUSWORO Room Charge Hotel 108 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-N319 AJAT SUDRAJAT Room Charge Hotel 226 SILVER 1 1 16-05-2023 17-05-2023 315,000
16-05-2023 160523-R-N603 YUNI KARTIKA SARI Room Charge Hotel 109 STANDARD 1 1 16-05-2023 17-05-2023 265,000
16-05-2023 160523-R-x550 ALFA PUTRI SAGITA Room Charge Hotel 113 STANDARD 1 1 16-05-2023 17-05-2023 265,000
15-05-2023 150523-R-h797 THARIQ FATHONI Room Charge Hotel 303 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-h797 THARIQ FATHONI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
15-05-2023 150523-R-N628 AJAT SUDRAJAT Room Charge Hotel 116 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-w699 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-05-2023 16-05-2023 240,000
15-05-2023 150523-R-V795 ALYA SABILAH Room Charge Hotel 114 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-a612 NURMAYA Room Charge Hotel 107 STANDARD 1 1 15-05-2023 16-05-2023 265,000
15-05-2023 150523-R-R261 DAHAM Room Charge Hotel 120 STANDARD 1 1 15-05-2023 16-05-2023 265,000