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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
28-01-2023 280123-R-r266 DIAN DWI PUSPITA Room Charge Traveloka 304 PRES 1 1 28-01-2023 29-01-2023 605,625
28-01-2023 280123-R-X823 NUR SHOBAH Room Charge Hotel 232 GOLD 1 1 28-01-2023 29-01-2023 400,000
28-01-2023 280123-R-i608 DIAN DWI PUSPITA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
28-01-2023 280123-R-Q984 MOCHAMMAD RIFALDI Room Charge Traveloka 109 STANDARD 1 1 28-01-2023 29-01-2023 213,988
28-01-2023 280123-R-r681 LABIB EKA SATRIA PUTRA Room Charge Traveloka 116 STANDARD 1 1 28-01-2023 29-01-2023 207,230
27-01-2023 270123-R-t322 MUSLIK Room Charge Hotel 104 STANDARD 1 1 27-01-2023 27-01-2023 265,000
27-01-2023 270123-R-o867 AGUS IMAN SUGIARTO Room Charge Hotel 108 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-a653 SANIA MAULANI Room Charge Hotel 113 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-a653 SANIA MAULANI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
27-01-2023 270123-R-x996 AHMAD SUNOTO Room Charge Hotel 112 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-L352 IWAN SETIAWAN Room Charge Hotel 116 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-V248 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-d717 INNE DWI RIZKY / TULIS Room Charge Traveloka 233 GOLD 1 1 27-01-2023 28-01-2023 262,438
27-01-2023 270123-R-e336 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 27-01-2023 28-01-2023 240,000
27-01-2023 270123-R-G187 FENDA YUNITIARA Room Charge Traveloka 230 GOLD 1 1 27-01-2023 28-01-2023 262,438
27-01-2023 270123-R-R843 FENDA YUNITIARA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-01-2023 270123-R-x284 ARIS Room Charge Traveloka 302 STANDARD 1 1 27-01-2023 28-01-2023 213,988
27-01-2023 270123-R-G997 CAHYADI Room Charge Traveloka 108 STANDARD 1 1 27-01-2023 28-01-2023 181,688
27-01-2023 270123-R-b265 RINDI RIYANTO Room Charge Hotel 106 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-K779 SURATNO Room Charge Hotel 104 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-D121 DIYANTO Room Charge Hotel 231 GOLD 1 1 27-01-2023 28-01-2023 400,000
27-01-2023 270123-R-S563 HERI HERMANA Room Charge Hotel 118 STANDARD 1 1 27-01-2023 28-01-2023 265,000
27-01-2023 270123-R-p502 DUL HAMID Room Charge Hotel 110 STANDARD 1 1 27-01-2023 28-01-2023 265,000
26-01-2023 260123-R-U766 JUNAEDI ABDULLAH Room Charge Traveloka 112 STANDARD 1 1 26-01-2023 26-01-2023 175,950
26-01-2023 260123-R-i150 DIYANTO Room Charge Hotel 233 GOLD 1 1 26-01-2023 26-01-2023 400,000
26-01-2023 260123-R-W481 ERIK EKA PUTRA Room Charge Hotel 113 STANDARD 1 1 26-01-2023 26-01-2023 265,000
26-01-2023 260123-R-d147 ZAENUDIN Room Charge Hotel 223 SILVER 1 1 26-01-2023 27-01-2023 315,000
26-01-2023 260123-R-d147 ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
26-01-2023 260123-R-L223 GUSTI RAJAMANGGALA Room Charge Hotel 105 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-u517 DEDE HERMAN Room Charge Hotel 104 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-R225 ANDI Room Charge Hotel 222 SILVER 1 1 26-01-2023 27-01-2023 315,000
26-01-2023 260123-R-j945 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 26-01-2023 27-01-2023 215,000
26-01-2023 260123-R-s932 AMELIA PUTRI Room Charge Hotel 110 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-V479 HERU WIBOWO Room Charge Hotel 226 SILVER 1 1 26-01-2023 27-01-2023 315,000
26-01-2023 260123-R-k735 ARI RATNANINGSIH Room Charge Hotel 118 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-L180 MARYADIYANA Room Charge Hotel 116 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-B136 MOCH RESKY MUBARAK Room Charge Hotel 102 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-Y298 MOHAMMAD FAUZI SURJANO Room Charge Hotel 106 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-U552 mohamad nurul topik Room Charge Hotel 221 SILVER 1 1 26-01-2023 27-01-2023 315,000
26-01-2023 260123-R-s367 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 26-01-2023 27-01-2023 240,000
26-01-2023 260123-R-z895 SUGENG BASUKI S.H Room Charge Hotel 109 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-D146 M RIZAL RIANSYAH Room Charge Traveloka 109 STANDARD 1 1 26-01-2023 27-01-2023 213,988
26-01-2023 260123-R-V456 DADAN Room Charge Hotel 225 SILVER 1 1 26-01-2023 27-01-2023 315,000
26-01-2023 260123-R-A469 VINA APRINESA Room Charge Hotel 116 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-Q801 BUSTONI Room Charge Hotel 111 STANDARD 1 1 26-01-2023 27-01-2023 265,000
26-01-2023 260123-R-c946 KEVIN KURNIADI/PEPI MURDIATIN Room Charge Traveloka 224 SILVER 1 1 26-01-2023 27-01-2023 238,213
25-01-2023 250123-R-R206 KAKAN FREDY Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
25-01-2023 250123-R-Y122 ABDUL RAJAK Room Charge Hotel 224 SILVER 1 1 25-01-2023 25-01-2023 315,000
25-01-2023 250123-R-p197 NURMAYA Room Charge Hotel 119 STANDARD 1 1 25-01-2023 26-01-2023 265,000
25-01-2023 250123-R-V290 FAISAL ,S.SOS Room Charge Hotel 107 STANDARD 1 1 25-01-2023 26-01-2023 265,000
25-01-2023 250123-R-x735 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-01-2023 26-01-2023 240,000
25-01-2023 250123-R-x270 AMELIA PUTRI Room Charge Hotel 115 STANDARD 1 1 25-01-2023 26-01-2023 265,000
25-01-2023 250123-R-w250 TERRI SAPUTRA Room Charge Hotel 108 STANDARD 1 1 25-01-2023 26-01-2023 265,000
25-01-2023 250123-R-E160 SITI SARAH WARDATUL ASRIAH Room Charge Hotel 224 SILVER 1 1 25-01-2023 26-01-2023 315,000
25-01-2023 250123-R-G103 ERIK EKA PUTRA Room Charge Hotel 225 SILVER 1 1 25-01-2023 26-01-2023 315,000
25-01-2023 250123-R-G103 ERIK EKA PUTRA Room Charge Hotel 226 SILVER 1 1 25-01-2023 26-01-2023 315,000
25-01-2023 250123-R-p859 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 25-01-2023 26-01-2023 181,688
25-01-2023 250123-R-e230 ABDUL ROHMAN Room Charge Hotel 106 STANDARD 1 1 25-01-2023 26-01-2023 265,000
25-01-2023 250123-R-a792 ERIK EKA PUTRA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
25-01-2023 250123-R-i779 PURNAMI Room Charge Hotel 116 STANDARD 1 1 25-01-2023 26-01-2023 265,000
25-01-2023 250123-R-p542 ROMI ROHIMAN Room Charge Traveloka 232 GOLD 2 2 25-01-2023 27-01-2023 524,876
24-01-2023 240123-R-u172 NURMAYA Room Charge Hotel 111 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-t160 AMELIA PUTRI Room Charge Hotel 106 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-V146 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 24-01-2023 25-01-2023 240,000
24-01-2023 240123-R-O244 KUSNADI SETIAWAN Room Charge Traveloka 114 STANDARD 1 1 24-01-2023 25-01-2023 213,988
24-01-2023 240123-R-y368 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 24-01-2023 25-01-2023 181,688
24-01-2023 240123-R-d189 SITI SARAH WARDATUL ASRIAH Room Charge Hotel 233 GOLD 1 1 24-01-2023 25-01-2023 400,000
24-01-2023 240123-R-G335 JAJANG NURJAMAN Room Charge Traveloka 112 STANDARD 1 1 24-01-2023 25-01-2023 181,688
24-01-2023 240123-R-B206 RICKY ADIPURA Room Charge Traveloka 110 STANDARD 1 1 24-01-2023 25-01-2023 181,688
24-01-2023 240123-R-C931 Bayu bramantio Room Charge Hotel 301 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-C931 Bayu bramantio Room Charge Hotel 223 SILVER 1 1 24-01-2023 25-01-2023 315,000
24-01-2023 240123-R-c842 DONI SAPUTRA Room Charge Hotel 302 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-S869 CIPARTO Room Charge Hotel 116 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-j632 RYAN RIFANSYAH FALAQ Room Charge Traveloka 111 STANDARD 1 1 24-01-2023 25-01-2023 213,988
24-01-2023 240123-R-p985 KAKAN FREDY Room Charge Hotel 113 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-p985 KAKAN FREDY Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
24-01-2023 240123-R-z401 YUDI Room Charge Hotel 119 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-z401 YUDI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
24-01-2023 240123-R-C351 RUNDI Room Charge Hotel 107 STANDARD 1 1 24-01-2023 25-01-2023 265,000
24-01-2023 240123-R-P179 BAMBANG ADIKUSUMA Room Charge Hotel 112 STANDARD 1 1 24-01-2023 25-01-2023 265,000
23-01-2023 230123-R-Q127 SUYANTO Room Charge Hotel 118 STANDARD 1 1 23-01-2023 23-01-2023 265,000
23-01-2023 230123-R-l950 ULIL ALBAB Room Charge Hotel 234 JUNIOR 1 1 23-01-2023 23-01-2023 600,000
23-01-2023 230123-R-c773 ULIL ALBAB Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
23-01-2023 230123-R-U856 TOPAN Room Charge Traveloka 103 STANDARD 1 1 23-01-2023 23-01-2023 175,950
23-01-2023 230123-R-u142 KEVIIN SETIAWAN Room Charge Hotel 104 STANDARD 1 1 23-01-2023 23-01-2023 265,000
23-01-2023 230123-R-W304 AMELIA PUTRI Room Charge Hotel 106 STANDARD 1 1 23-01-2023 24-01-2023 265,000
23-01-2023 230123-R-s818 DIAN JUHADI Room Charge Hotel 221 SILVER 1 1 23-01-2023 24-01-2023 315,000
23-01-2023 230123-R-X751 CUHENDRA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
23-01-2023 230123-R-K813 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 23-01-2023 24-01-2023 240,000
23-01-2023 230123-R-o636 NIA KURNIATI Room Charge Hotel 116 STANDARD 1 1 23-01-2023 24-01-2023 265,000
23-01-2023 230123-R-B971 ASTORI Room Charge Hotel 224 SILVER 1 1 23-01-2023 24-01-2023 315,000
23-01-2023 230123-R-r511 SITI SARAH WARDATUL ASRIAH Room Charge Hotel 230 GOLD 1 1 23-01-2023 24-01-2023 400,000
23-01-2023 230123-R-H925 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 223 SILVER 1 1 23-01-2023 24-01-2023 315,000
23-01-2023 230123-R-q208 LEONAR KURNIAWAN WIDJAJA Room Charge Hotel 105 STANDARD 1 1 23-01-2023 24-01-2023 265,000
23-01-2023 230123-R-j894 INDRA YUDHA PRAMONO Room Charge Traveloka 108 STANDARD 1 1 23-01-2023 24-01-2023 213,988
23-01-2023 230123-R-a401 DENI DWIANTO Room Charge Hotel 102 STANDARD 1 1 23-01-2023 24-01-2023 265,000
23-01-2023 230123-R-i149 SUDIRMAN Room Charge Traveloka 109 STANDARD 1 1 23-01-2023 24-01-2023 213,988
23-01-2023 230123-R-A320 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 23-01-2023 24-01-2023 213,988
23-01-2023 230123-R-a107 YANTI UMIYANTI Room Charge Hotel 112 STANDARD 1 1 23-01-2023 24-01-2023 265,000
23-01-2023 230123-R-D820 AJAT SUDRAJAT Room Charge Hotel 118 STANDARD 1 1 23-01-2023 24-01-2023 265,000