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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
30-04-2023 300423-R-J585 DAFINO Room Charge Traveloka 103 STANDARD 1 1 30-04-2023 01-05-2023 206,435
30-04-2023 300423-R-s786 RIZAL SAMSUL Room Charge Traveloka 224 SILVER 1 1 30-04-2023 01-05-2023 272,650
30-04-2023 300423-R-d479 TRIA NUGROHO Room Charge Hotel 230 GOLD 1 1 30-04-2023 01-05-2023 400,000
30-04-2023 300423-R-i766 SWIDIYANTI Room Charge Traveloka 223 SILVER 1 1 30-04-2023 01-05-2023 272,650
30-04-2023 300423-R-M742 ahmad jamaludin Room Charge Traveloka 229 GOLD 1 1 30-04-2023 01-05-2023 264,040
30-04-2023 300423-R-T950 M BAKRI Room Charge Hotel 227 GOLD 1 1 30-04-2023 01-05-2023 400,000
30-04-2023 300423-R-U351 AYU TRI RAHAYU Room Charge Traveloka 101 STANDARD 1 1 30-04-2023 01-05-2023 206,435
30-04-2023 300423-R-y763 AKSON DASUTA Room Charge Traveloka 109 STANDARD 1 1 30-04-2023 01-05-2023 222,015
30-04-2023 300423-R-y763 AKSON DASUTA Room Charge Traveloka 111 STANDARD 1 1 30-04-2023 01-05-2023 222,015
30-04-2023 300423-R-j336 AKSON DASUTA Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 150,000
30-04-2023 300423-R-L148 UJANG MULYADI Room Charge Hotel 228 GOLD 1 1 30-04-2023 01-05-2023 400,000
30-04-2023 300423-R-w194 KHAIRUL YAHYA DIAN Room Charge Hotel 113 STANDARD 1 1 30-04-2023 01-05-2023 265,000
30-04-2023 300423-R-w194 KHAIRUL YAHYA DIAN Room Charge Hotel 114 STANDARD 1 1 30-04-2023 01-05-2023 265,000
30-04-2023 300423-R-R861 DWITAMA Room Charge Traveloka 221 SILVER 1 1 30-04-2023 01-05-2023 272,650
29-04-2023 290423-R-k768 GUNTUR BUDIARTO Room Charge Hotel 233 GOLD 0 0 29-04-2023 29-04-2023 400,000
29-04-2023 290423-R-L280 RISYA RAISAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
29-04-2023 290423-R-B694 MOHAMAD ALIMAN Room Charge Hotel 222 SILVER 1 1 29-04-2023 30-04-2023 315,000
29-04-2023 290423-R-G967 SUSANTO Room Charge Hotel 110 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-s332 MOHAMAD ALIMIN Room Charge Hotel 222 SILVER 1 1 29-04-2023 30-04-2023 600,000
29-04-2023 290423-R-M565 TOHIRUDIN Room Charge Hotel 104 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-V849 KUSHENDRAWAN Room Charge Hotel 303 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-b645 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 29-04-2023 30-04-2023 370,025
29-04-2023 290423-R-q750 UJANG MULYANA Room Charge Hotel 120 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-w905 NENY HERLINA Room Charge Hotel 226 SILVER 2 2 29-04-2023 01-05-2023 915,000
29-04-2023 290423-R-k935 FAISAL Room Charge Hotel 118 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-j426 SALWA PUTRI/ SALWAATIQAH PUTRI Room Charge Traveloka 114 STANDARD 1 1 29-04-2023 30-04-2023 225,500
29-04-2023 290423-R-k530 SAHRONI - CIREBON Room Charge Hotel 116 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-P407 YURISKA PANDWITA Room Charge Traveloka 224 SILVER 1 1 29-04-2023 30-04-2023 249,280
29-04-2023 290423-R-P407 YURISKA PANDWITA Room Charge Traveloka 225 SILVER 1 1 29-04-2023 30-04-2023 249,280
29-04-2023 290423-R-o454 YURISKA PANDWITA Room Charge Traveloka 102 STANDARD 1 1 29-04-2023 30-04-2023 311,600
29-04-2023 290423-R-Q138 MONICA SELVIANA Room Charge Traveloka 104 STANDARD 1 1 29-04-2023 30-04-2023 311,600
29-04-2023 290423-R-A403 KHAIRIL HAKIM Room Charge Traveloka 112 STANDARD 1 1 29-04-2023 30-04-2023 214,225
29-04-2023 290423-R-a514 ROCHIMATUL AULIYAH Room Charge Traveloka 223 SILVER 1 1 29-04-2023 30-04-2023 249,280
29-04-2023 290423-R-F506 WARYATI Room Charge Traveloka 113 STANDARD 1 1 29-04-2023 30-04-2023 370,025
29-04-2023 290423-R-x556 NUR KHOLIS/NELI HASTUTI Room Charge Traveloka 108 STANDARD 1 1 29-04-2023 30-04-2023 214,225
29-04-2023 290423-R-w429 MIQDAD TURKAN Room Charge Traveloka 107 STANDARD 1 1 29-04-2023 30-04-2023 370,025
29-04-2023 290423-R-w429 MIQDAD TURKAN Room Charge Traveloka 109 STANDARD 1 1 29-04-2023 30-04-2023 370,025
29-04-2023 290423-R-f860 ROBBY SUMARNA Room Charge Traveloka 119 STANDARD 1 1 29-04-2023 30-04-2023 311,600
29-04-2023 290423-R-d652 MUSLIMAH/WASTRA Room Charge Traveloka 116 STANDARD 1 1 29-04-2023 30-04-2023 214,225
29-04-2023 290423-R-s344 ANDI KUSWANDI Room Charge Traveloka 232 GOLD 1 1 29-04-2023 30-04-2023 467,400
29-04-2023 290423-R-s344 ANDI KUSWANDI Room Charge Traveloka 233 GOLD 1 1 29-04-2023 30-04-2023 467,400
29-04-2023 290423-R-V211 GAOUS AFRIZAL/RINI HANDAYANI Room Charge Traveloka 302 STANDARD 1 1 29-04-2023 30-04-2023 301,760
29-04-2023 290423-R-l186 ANANG CHANDRA WIJAYA Room Charge Traveloka 301 STANDARD 1 1 29-04-2023 30-04-2023 301,760
29-04-2023 290423-R-A147 HJ.YUYUN YUHAENI,SPD.I Room Charge Hotel 228 GOLD 1 1 29-04-2023 30-04-2023 650,000
29-04-2023 290423-R-A147 HJ.YUYUN YUHAENI,SPD.I Room Charge Hotel 229 GOLD 1 1 29-04-2023 30-04-2023 650,000
29-04-2023 290423-R-B130 RATIE ULTAFRANCIANA Room Charge Traveloka 102 STANDARD 1 1 29-04-2023 30-04-2023 311,600
29-04-2023 290423-R-W188 INDAH PERMANASARI Room Charge Traveloka 115 STANDARD 1 1 29-04-2023 30-04-2023 370,025
29-04-2023 290423-R-t667 ROSE MERRY LUMBAN TOBING Room Charge Traveloka 221 SILVER 1 1 29-04-2023 30-04-2023 206,435
29-04-2023 290423-R-m861 HERLANGGA YUDHANTO Room Charge Hotel 230 GOLD 1 1 29-04-2023 30-04-2023 650,000
29-04-2023 290423-R-m861 HERLANGGA YUDHANTO Room Charge Hotel 231 GOLD 1 1 29-04-2023 30-04-2023 650,000
29-04-2023 290423-R-u303 bisma randika wahyu Room Charge Traveloka 117 STANDARD 1 1 29-04-2023 30-04-2023 301,760
29-04-2023 290423-R-m178 IWAN SETIAWAN Room Charge Hotel 120 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-O962 SILVIA INDAH Room Charge Hotel 118 STANDARD 1 1 29-04-2023 30-04-2023 475,000
29-04-2023 290423-R-F177 JOES/SATRIO WIDODO Room Charge Traveloka 101 STANDARD 1 1 29-04-2023 30-04-2023 301,760
28-04-2023 280423-R-K902 ADY Room Charge Traveloka 113 STANDARD 1 1 28-04-2023 28-04-2023 214,225
28-04-2023 280423-R-T582 KUSMENDI Room Charge Hotel 221 SILVER 1 1 28-04-2023 29-04-2023 315,000
28-04-2023 280423-R-p428 AMIN SUPARMIN Room Charge Hotel 115 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-F888 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 28-04-2023 29-04-2023 307,705
28-04-2023 280423-R-W972 AJAT SUDRAJAT Room Charge Hotel 102 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-A563 ADY Room Charge Hotel 113 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-z178 LIANA Room Charge Hotel 111 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-Z880 CITRAWATI Room Charge Traveloka 223 SILVER 1 1 28-04-2023 29-04-2023 245,385
28-04-2023 280423-R-Z880 CITRAWATI Room Charge Traveloka 226 SILVER 1 1 28-04-2023 29-04-2023 245,385
28-04-2023 280423-R-I183 DIKI ABDI PAMBUDI Room Charge Hotel 118 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-j900 SUYATNO Room Charge Hotel 120 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-k126 DEWI TRI NOOR JATA ST Room Charge Traveloka 116 STANDARD 1 1 28-04-2023 29-04-2023 217,300
28-04-2023 280423-R-U540 WISDA FITRIANI LESTARI Room Charge Hotel 303 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-A214 IYAN SOFYAN Room Charge Traveloka 103 STANDARD 1 1 28-04-2023 29-04-2023 307,705
28-04-2023 280423-R-S494 SRI MUNTAHAWATI Room Charge Hotel 110 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-P328 SRI WULAN Room Charge Hotel 113 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-X178 AGUS SATRIA PUTRA Room Charge Traveloka 106 STANDARD 1 1 28-04-2023 29-04-2023 214,225
28-04-2023 280423-R-o992 NURMAYA Room Charge Hotel 119 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-p770 TEGUH HARIYONO Room Charge Hotel 114 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-i503 MOCHAMAD SIYAM AULIA LUBY Room Charge Traveloka 108 STANDARD 1 1 28-04-2023 29-04-2023 233,700
28-04-2023 280423-R-x597 JUNAEDI/SEN Room Charge Traveloka 224 SILVER 1 1 28-04-2023 29-04-2023 272,650
28-04-2023 280423-R-L676 RISNA MAULANA Room Charge Hotel 115 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-L676 RISNA MAULANA Room Charge Hotel 221 SILVER 1 1 28-04-2023 29-04-2023 315,000
28-04-2023 280423-R-O668 DIRGA JULI OTOMO Room Charge Traveloka 107 STANDARD 1 1 28-04-2023 29-04-2023 233,700
28-04-2023 280423-R-T171 AFANDI Room Charge Hotel 231 GOLD 1 1 28-04-2023 29-04-2023 400,000
28-04-2023 280423-R-Y390 ADITIYA LAKSANA Room Charge Hotel 117 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-V483 FATUR ROJI UTOMO Room Charge Traveloka 225 SILVER 1 1 28-04-2023 29-04-2023 272,650
28-04-2023 280423-R-F596 RISYA RAISAH Room Charge Hotel 301 STANDARD 1 1 28-04-2023 29-04-2023 265,000
28-04-2023 280423-R-q326 M ISMET Room Charge Hotel 230 GOLD 1 1 28-04-2023 29-04-2023 400,000
28-04-2023 280423-R-I585 jefry tri agus Room Charge Traveloka 101 STANDARD 1 1 28-04-2023 29-04-2023 233,700
28-04-2023 280423-R-i456 ONO DHARSONO Room Charge Hotel 229 GOLD 1 1 28-04-2023 29-04-2023 400,000
28-04-2023 280423-R-z646 NAKIMA Room Charge Hotel 228 GOLD 1 1 28-04-2023 29-04-2023 400,000
28-04-2023 280423-R-e732 LATIFA Room Charge Hotel 227 GOLD 1 1 28-04-2023 29-04-2023 400,000
27-04-2023 270423-R-G919 JAENUDIN Room Charge Hotel 101 STANDARD 1 1 27-04-2023 27-04-2023 265,000
27-04-2023 270423-R-b902 DEWI AYUNAH Room Charge Traveloka 226 SILVER 1 1 27-04-2023 28-04-2023 262,400
27-04-2023 270423-R-G323 DEWI AYUNAH Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
27-04-2023 270423-R-R156 YUDA RIZKI MAHESA Room Charge Hotel 118 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-F400 SUPRIATIN S. ST Room Charge Traveloka 229 GOLD 1 1 27-04-2023 28-04-2023 311,600
27-04-2023 270423-R-l291 SUPRIATIN S. ST Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 200,000
27-04-2023 270423-R-B537 AJI FIKI Room Charge Traveloka 112 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-A453 WARYATI Room Charge Traveloka 107 STANDARD 1 1 27-04-2023 28-04-2023 214,225
27-04-2023 270423-R-j297 NANA Room Charge Hotel 302 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-d547 NOVI Room Charge Hotel 301 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-p982 JAMALLUDIN SARMA Room Charge Hotel 303 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-s891 RIZAL HARRY PAHLAWAN Room Charge Hotel 114 STANDARD 1 1 27-04-2023 28-04-2023 265,000
27-04-2023 270423-R-s182 MUHAMMAD RIFAI Room Charge Traveloka 108 STANDARD 1 1 27-04-2023 28-04-2023 214,225