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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
23-01-2023 230123-R-c389 SOFIAN ARDY Room Charge Hotel 222 SILVER 1 1 23-01-2023 24-01-2023 315,000
22-01-2023 220123-R-k526 YUDHI ADHIWIBOWO Room Charge Traveloka 302 STANDARD 1 1 22-01-2023 22-01-2023 207,230
22-01-2023 220123-R-r638 ALI IMRON Room Charge Hotel 102 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-Z511 ADANG ABDUL RAHMAN Room Charge Hotel 106 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-k710 RAMAN Room Charge Hotel 108 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-U842 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 22-01-2023 23-01-2023 240,000
22-01-2023 220123-R-T966 SUHARJA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-01-2023 220123-R-u786 CUHENDRA Room Charge Hotel 112 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-h123 FATMAH SARI Room Charge Hotel 227 GOLD 1 1 22-01-2023 23-01-2023 400,000
22-01-2023 220123-R-G145 KRISTIAN ANDI WIBOWO Room Charge Hotel 104 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-G145 KRISTIAN ANDI WIBOWO Room Charge Hotel 118 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-c829 ACHMAD SUHENDI Room Charge Traveloka 221 SILVER 1 1 22-01-2023 23-01-2023 238,213
22-01-2023 220123-R-l767 ABDUL GAFUR Room Charge Traveloka 228 GOLD 1 1 22-01-2023 23-01-2023 262,438
22-01-2023 220123-R-b344 MASDUKI Room Charge Traveloka 114 STANDARD 1 1 22-01-2023 23-01-2023 213,988
22-01-2023 220123-R-t814 IWAN HERMAWAN Room Charge Traveloka 222 SILVER 1 1 22-01-2023 23-01-2023 181,688
22-01-2023 220123-R-t814 IWAN HERMAWAN Room Charge Traveloka 223 SILVER 1 1 22-01-2023 23-01-2023 181,688
22-01-2023 220123-R-C332 IHSAN KUSUMA AJI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
22-01-2023 220123-R-o826 YUDHI ADHIWIBOWO Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
22-01-2023 220123-R-Q136 RIZKI WAHYUDI Room Charge Traveloka 111 STANDARD 1 1 22-01-2023 23-01-2023 213,988
22-01-2023 220123-R-Q136 RIZKI WAHYUDI Room Charge Traveloka 113 STANDARD 1 1 22-01-2023 23-01-2023 213,988
22-01-2023 220123-R-k568 INNE DWI RIZKY Room Charge Traveloka 229 GOLD 1 1 22-01-2023 23-01-2023 262,438
22-01-2023 220123-R-t180 MUHAMAD MUHSIN Room Charge Hotel 102 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-f793 DIYANTO Room Charge Hotel 233 GOLD 1 1 22-01-2023 23-01-2023 400,000
22-01-2023 220123-R-B745 MONALISA Room Charge Hotel 116 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-R362 ADHITYA JIHAD MAULANA R Room Charge Hotel 107 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-m755 HERMANA Room Charge Hotel 120 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-f870 RUNDI Room Charge Hotel 115 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-L841 ARI SAFARI Room Charge Hotel 301 STANDARD 1 1 22-01-2023 23-01-2023 265,000
22-01-2023 220123-R-d943 YATIMAN Room Charge Hotel 225 SILVER 1 1 22-01-2023 23-01-2023 315,000
21-01-2023 210123-R-n425 DIYANTO Room Charge Hotel 233 GOLD 1 1 21-01-2023 21-01-2023 400,000
21-01-2023 210123-R-Y867 MULYOKO Room Charge Traveloka 103 STANDARD 1 1 21-01-2023 21-01-2023 213,988
21-01-2023 210123-R-g443 SUHARJA Room Charge Traveloka 112 STANDARD 2 2 21-01-2023 23-01-2023 427,976
21-01-2023 210123-R-I286 RINDI RIYANTO Room Charge Hotel 225 SILVER 1 1 21-01-2023 22-01-2023 315,000
21-01-2023 210123-R-K186 IMAN HERMAWAN Room Charge Hotel 224 SILVER 2 2 21-01-2023 23-01-2023 630,000
21-01-2023 210123-R-a569 IHSAN KUSUMA AJI Room Charge Hotel 109 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-w893 MUHAMA FAUZI Room Charge Traveloka 116 STANDARD 1 1 21-01-2023 22-01-2023 213,988
21-01-2023 210123-R-S298 DIYANTO Room Charge Hotel 230 GOLD 1 1 21-01-2023 22-01-2023 400,000
21-01-2023 210123-R-s901 NURMAYA Room Charge Hotel 119 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-Y765 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 21-01-2023 22-01-2023 240,000
21-01-2023 210123-R-A393 BENI WAHYU SAPUTRA Room Charge Traveloka 223 SILVER 1 1 21-01-2023 22-01-2023 238,213
21-01-2023 210123-R-J483 AHMAD YANI Room Charge Hotel 221 SILVER 1 1 21-01-2023 22-01-2023 315,000
21-01-2023 210123-R-q767 ANGGIE PUSPITA DEWI Room Charge Hotel 112 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-Q824 LINTAR DHANESWARA PAMURTI Room Charge Traveloka 222 SILVER 1 1 21-01-2023 22-01-2023 238,213
21-01-2023 210123-R-P972 KHAERUL ANWAR Room Charge Hotel 104 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-E819 SURIPNO Room Charge Traveloka 118 STANDARD 1 1 21-01-2023 22-01-2023 207,230
21-01-2023 210123-R-v632 ERIF PRADIKA RAHMAWAN Room Charge Traveloka 304 PRES 1 1 21-01-2023 22-01-2023 605,625
21-01-2023 210123-R-O679 ISNANI AGRIANDITA S.Si.M.Sc Room Charge Traveloka 228 GOLD 1 1 21-01-2023 22-01-2023 262,438
21-01-2023 210123-R-O679 ISNANI AGRIANDITA S.Si.M.Sc Room Charge Traveloka 229 GOLD 1 1 21-01-2023 22-01-2023 262,438
21-01-2023 210123-R-T661 ERIF PRADIKA RAHMAWAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
21-01-2023 210123-R-A346 ABU BAKAR Room Charge Hotel 102 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-v137 RAHMA ARAS PILIANG Room Charge Hotel 113 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-v137 RAHMA ARAS PILIANG Room Charge Hotel 114 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-Z654 KEVIN ARYA RAMADHAN Room Charge Traveloka 232 GOLD 1 1 21-01-2023 22-01-2023 238,213
21-01-2023 210123-R-f671 MALIK IBRAHIM Room Charge Hotel 105 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-e626 LINDAH HANDAYANI Room Charge Traveloka 231 GOLD 1 1 21-01-2023 22-01-2023 262,438
21-01-2023 210123-R-z850 SITI RAUDHOH NADIA Room Charge Traveloka 233 GOLD 1 1 21-01-2023 22-01-2023 262,438
21-01-2023 210123-R-a336 CHAIRAN Room Charge Traveloka 107 STANDARD 1 1 21-01-2023 22-01-2023 213,988
21-01-2023 210123-R-a336 CHAIRAN Room Charge Traveloka 108 STANDARD 1 1 21-01-2023 22-01-2023 213,988
21-01-2023 210123-R-A246 MUHAMMAD RAMADHAN Room Charge Hotel 120 STANDARD 1 1 21-01-2023 22-01-2023 265,000
21-01-2023 210123-R-F487 ANGGA RIZKI KURNIAWAN Room Charge Traveloka 303 STANDARD 2 2 21-01-2023 23-01-2023 427,976
21-01-2023 210123-R-c815 ASEP SOLIHIN Room Charge Hotel 221 SILVER 1 1 21-01-2023 22-01-2023 315,000
21-01-2023 210123-R-T890 PURNAMI / AMIE Room Charge Hotel 112 STANDARD 1 1 21-01-2023 22-01-2023 265,000
20-01-2023 200123-R-x154 IHSAN KUSUMA AJI Room Charge Hotel 109 STANDARD 1 1 20-01-2023 20-01-2023 265,000
20-01-2023 200123-R-T883 DIYANTO Room Charge Hotel 233 GOLD 1 1 20-01-2023 20-01-2023 400,000
20-01-2023 200123-R-I483 ASEP SURAHMAN Room Charge Hotel 226 SILVER 1 1 20-01-2023 20-01-2023 315,000
20-01-2023 200123-R-O234 IHSAN KUSUMA AJI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
20-01-2023 200123-R-O234 IHSAN KUSUMA AJI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-01-2023 200123-R-O234 IHSAN KUSUMA AJI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
20-01-2023 200123-R-S905 ADI GUNAWAN Room Charge Hotel 106 STANDARD 1 1 20-01-2023 21-01-2023 265,000
20-01-2023 200123-R-W549 NURMAYA Room Charge Hotel 301 STANDARD 1 1 20-01-2023 21-01-2023 265,000
20-01-2023 200123-R-N192 IHSAN KUSUMA AJI Room Charge Hotel 109 STANDARD 1 1 20-01-2023 21-01-2023 265,000
20-01-2023 200123-R-c668 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-01-2023 21-01-2023 240,000
20-01-2023 200123-R-A671 UUNG MASUNI Room Charge Hotel 112 STANDARD 1 1 20-01-2023 21-01-2023 265,000
20-01-2023 200123-R-p790 EDWARD JANUARDI Room Charge Hotel 108 STANDARD 1 1 20-01-2023 21-01-2023 265,000
20-01-2023 200123-R-j476 RINDI RIYANTO Room Charge Hotel 104 STANDARD 1 1 20-01-2023 21-01-2023 265,000
20-01-2023 200123-R-n374 NURUL HIDAYAT Room Charge Traveloka 221 SILVER 1 1 20-01-2023 21-01-2023 238,213
20-01-2023 200123-R-w151 SITI NURAENI Room Charge Hotel 118 STANDARD 1 1 20-01-2023 21-01-2023 265,000
20-01-2023 200123-R-G696 AHMAD MUHIDIN Room Charge Hotel 224 SILVER 1 1 20-01-2023 21-01-2023 315,000
20-01-2023 200123-R-c614 JUNAEDI ABDULLAH Room Charge Traveloka 106 STANDARD 1 1 20-01-2023 21-01-2023 207,230
19-01-2023 190123-R-M134 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 19-01-2023 19-01-2023 175,950
19-01-2023 190123-R-t939 DRS SUTINA Room Charge Hotel 107 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-t939 DRS SUTINA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
19-01-2023 190123-R-j258 ENTIS SUTISNA Room Charge Traveloka 106 STANDARD 1 1 19-01-2023 20-01-2023 213,988
19-01-2023 190123-R-o985 AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-r622 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-01-2023 20-01-2023 240,000
19-01-2023 190123-R-A434 RIDWAN ARIFIN Room Charge Hotel 111 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-A434 RIDWAN ARIFIN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
19-01-2023 190123-R-k945 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 19-01-2023 20-01-2023 213,988
19-01-2023 190123-R-T244 JONI SAPARI S PD M SI Room Charge Hotel 116 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-c771 FAJRI OKTADA Room Charge Hotel 104 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-L342 SUBRATA Room Charge Hotel 110 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-t323 M RIFKI ISYAROH Room Charge Traveloka 222 SILVER 1 1 19-01-2023 20-01-2023 218,025
19-01-2023 190123-R-R411 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-Z650 RAGIL WICAKSONO Room Charge Traveloka 113 STANDARD 1 1 19-01-2023 20-01-2023 181,688
19-01-2023 190123-R-L756 HAYKAL FALKHI Room Charge Traveloka 118 STANDARD 1 1 19-01-2023 20-01-2023 181,688
19-01-2023 190123-R-d777 AGUS KOMARUDIN Room Charge Hotel 112 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-j394 HUSNI ASYARI Room Charge Hotel 106 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-v115 SAPTA Room Charge Hotel 102 STANDARD 1 1 19-01-2023 20-01-2023 265,000
19-01-2023 190123-R-I529 MOCH THEZAR Room Charge Hotel 116 STANDARD 1 1 19-01-2023 20-01-2023 265,000
18-01-2023 180123-R-j153 DIYANTO Room Charge Hotel 233 GOLD 1 1 18-01-2023 18-01-2023 400,000