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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
17-12-2022 171222-R-A690 EKA NOVATIANTO Room Charge Hotel 103 STANDARD 1 1 17-12-2022 18-12-2022 265,000
17-12-2022 171222-R-y380 LENI MEIRIAWATI Room Charge Hotel 103 STANDARD 1 1 17-12-2022 18-12-2022 265,000
17-12-2022 171222-R-B741 ADI INDRA KESUMA,A,MD Room Charge Traveloka 233 GOLD 1 1 17-12-2022 18-12-2022 363,375
17-12-2022 171222-R-e805 LIANA Room Charge Hotel 115 STANDARD 1 1 17-12-2022 18-12-2022 265,000
17-12-2022 171222-R-Z687 AUGUST AXL 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
17-12-2022 171222-R-O316 NENI RETNAHAYATI Room Charge Traveloka 230 GOLD 1 1 17-12-2022 18-12-2022 363,375
17-12-2022 171222-R-C462 SOFWAN HIDAYAT Room Charge Hotel 221 SILVER 1 1 17-12-2022 18-12-2022 315,000
17-12-2022 171222-R-n431 MOH BEI HAKI HAKIM Room Charge Hotel 118 STANDARD 1 1 17-12-2022 18-12-2022 265,000
17-12-2022 171222-R-v981 DIYANTO Room Charge Hotel 227 GOLD 1 1 17-12-2022 18-12-2022 400,000
17-12-2022 171222-R-c990 carwan ginanjar Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
17-12-2022 171222-R-D255 SRI RAHAYU Room Charge Hotel 104 STANDARD 2 2 17-12-2022 19-12-2022 530,000
17-12-2022 171222-R-w204 MUJAHID Room Charge Traveloka 107 STANDARD 1 1 17-12-2022 18-12-2022 213,988
17-12-2022 171222-R-x683 INDAH KURNIA Room Charge Hotel 106 STANDARD 1 1 17-12-2022 18-12-2022 265,000
17-12-2022 171222-R-w288 AJI Room Charge Hotel 116 STANDARD 1 1 17-12-2022 18-12-2022 265,000
17-12-2022 171222-R-H402 RAMUDI Room Charge Hotel 108 STANDARD 1 1 17-12-2022 18-12-2022 265,000
16-12-2022 161222-R-B939 HERY WIBOWO Room Charge Hotel 105 STANDARD 1 1 16-12-2022 16-12-2022 265,000
16-12-2022 161222-R-B939 HERY WIBOWO Room Charge Hotel 103 STANDARD 1 1 16-12-2022 16-12-2022 265,000
16-12-2022 161222-R-B939 HERY WIBOWO Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
16-12-2022 161222-R-P818 CHARWAN GINANJAR Room Charge Hotel 109 STANDARD 1 1 16-12-2022 16-12-2022 265,000
16-12-2022 161222-R-l957 YOHANA FRANSISCA Room Charge Hotel 229 GOLD 1 1 16-12-2022 17-12-2022 400,000
16-12-2022 161222-R-l957 YOHANA FRANSISCA Room Charge Hotel 230 GOLD 1 1 16-12-2022 17-12-2022 400,000
16-12-2022 161222-R-n837 ARI RATNANINGSIH Room Charge Hotel 118 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-s179 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-12-2022 17-12-2022 240,000
16-12-2022 161222-R-b392 ROSDIYANA Room Charge Traveloka 110 STANDARD 1 1 16-12-2022 17-12-2022 213,988
16-12-2022 161222-R-R285 BASTONO Room Charge Traveloka 231 GOLD 1 1 16-12-2022 17-12-2022 258,400
16-12-2022 161222-R-j384 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-Y800 EKO PRANOTO Room Charge Hotel 106 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-n421 FAISAL ,S.SOS Room Charge Hotel 115 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-l195 SURIPNO Room Charge Traveloka 227 GOLD 1 1 16-12-2022 17-12-2022 250,240
16-12-2022 161222-R-v752 EMAN SULAIMAN, S PDI Room Charge Traveloka 109 STANDARD 1 1 16-12-2022 17-12-2022 213,988
16-12-2022 161222-R-V269 DESI KOMALASARI Room Charge Traveloka 112 STANDARD 1 1 16-12-2022 17-12-2022 181,688
16-12-2022 161222-R-B473 AUGUST AXL Room Charge Traveloka 303 STANDARD 1 1 16-12-2022 17-12-2022 207,230
16-12-2022 161222-R-P811 SRI RAHAYU Room Charge Hotel 104 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-d504 FITRIANI Room Charge Traveloka 304 PRES 1 1 16-12-2022 17-12-2022 524,875
16-12-2022 161222-R-N278 pulung gono Room Charge Hotel 103 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-p840 shifa frima Room Charge Traveloka 108 STANDARD 1 1 16-12-2022 17-12-2022 213,988
16-12-2022 161222-R-A779 carwan ginanjar Room Charge Hotel 301 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-l714 carwan ginanjar Room Charge Hotel 302 STANDARD 1 1 16-12-2022 17-12-2022 265,000
16-12-2022 161222-R-U926 EDI KANEDI Room Charge Hotel 225 SILVER 1 1 16-12-2022 17-12-2022 315,000
16-12-2022 161222-R-D958 fachim Room Charge Traveloka 224 SILVER 1 1 16-12-2022 17-12-2022 234,175
16-12-2022 161222-R-B809 ANAS HARIYANTO Room Charge Hotel 221 SILVER 1 1 16-12-2022 17-12-2022 315,000
16-12-2022 161222-R-p739 anisa Room Charge Traveloka 106 STANDARD 1 1 16-12-2022 17-12-2022 181,688
16-12-2022 161222-R-b685 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 16-12-2022 17-12-2022 207,230
16-12-2022 161222-R-h686 SUNARTO Room Charge Hotel 222 SILVER 1 1 16-12-2022 17-12-2022 315,000
16-12-2022 161222-R-s234 H RIFAT Room Charge Traveloka 223 SILVER 2 2 16-12-2022 18-12-2022 468,350
15-12-2022 151222-R-A668 RAMADHAN RANDI FIRDAUS Room Charge Traveloka 112 STANDARD 1 1 15-12-2022 15-12-2022 207,230
15-12-2022 151222-R-k899 OKI DWI HARTANTO Room Charge Hotel 301 STANDARD 1 1 15-12-2022 15-12-2022 265,000
15-12-2022 151222-R-Y702 BAMBANG SISWO SUTOPO Room Charge Hotel 120 STANDARD 1 1 15-12-2022 15-12-2022 265,000
15-12-2022 151222-R-e372 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-12-2022 16-12-2022 240,000
15-12-2022 151222-R-v638 YUDI WAHYUDIN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
15-12-2022 151222-R-k710 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-Y578 NURMAYA Room Charge Hotel 302 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-i476 HOLVA LOVAMA SIREGAR Room Charge Traveloka 226 SILVER 2 2 15-12-2022 17-12-2022 468,350
15-12-2022 151222-R-t473 DENI BUDI ANDAYANI Room Charge Hotel 106 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-a889 ABDULLAH Room Charge Hotel 118 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-p864 MUHAMAD RIKI Room Charge Traveloka 224 SILVER 1 1 15-12-2022 16-12-2022 234,175
15-12-2022 151222-R-I404 ALBIJAR Room Charge Traveloka 225 SILVER 1 1 15-12-2022 16-12-2022 226,780
15-12-2022 151222-R-x223 RIO HERLAMBANG Room Charge Traveloka 221 SILVER 1 1 15-12-2022 16-12-2022 234,175
15-12-2022 151222-R-W463 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 15-12-2022 16-12-2022 215,000
15-12-2022 151222-R-v130 carwan ginanjar Room Charge Hotel 115 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-f741 HADI SUCIPTO Room Charge Traveloka 112 STANDARD 1 1 15-12-2022 16-12-2022 181,688
15-12-2022 151222-R-d702 SAPTA Room Charge Hotel 102 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-F499 YANTI SUHARTINI Room Charge Hotel 104 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-l356 ABDULLAH Room Charge Hotel 107 STANDARD 1 1 15-12-2022 16-12-2022 265,000
15-12-2022 151222-R-b971 H YAYAT Room Charge Traveloka 110 STANDARD 1 1 15-12-2022 16-12-2022 213,988
15-12-2022 151222-R-f359 DIYANTO Room Charge Hotel 233 GOLD 1 1 15-12-2022 16-12-2022 400,000
15-12-2022 151222-R-s719 NURIL HUDA,SHI Room Charge Hotel 234 JUNIOR 1 1 15-12-2022 16-12-2022 600,000
15-12-2022 151222-R-X305 KEVIN KURNIADI Room Charge Traveloka 108 STANDARD 1 1 15-12-2022 16-12-2022 175,950
14-12-2022 141222-R-c884 ARI RATNANINGSIH Room Charge Hotel 303 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-L517 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-i516 ROYATI Room Charge Hotel 224 SILVER 1 1 14-12-2022 15-12-2022 315,000
14-12-2022 141222-R-Q803 YUDI WAHYUDIN Room Charge Traveloka 119 STANDARD 1 1 14-12-2022 15-12-2022 213,988
14-12-2022 141222-R-R290 MITHABELLA RACHMAWATI Room Charge Hotel 223 SILVER 1 1 14-12-2022 15-12-2022 315,000
14-12-2022 141222-R-s708 NENDEN HERMAWATI Room Charge Hotel 110 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-t786 DENI DWIANTO Room Charge Hotel 222 SILVER 1 1 14-12-2022 15-12-2022 315,000
14-12-2022 141222-R-o244 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 14-12-2022 15-12-2022 240,000
14-12-2022 141222-R-U796 LIANA Room Charge Hotel 115 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-d573 ALYA SABILAH Room Charge Hotel 106 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-r337 JONIS Room Charge Hotel 105 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-j317 ayu wandira Room Charge Traveloka 108 STANDARD 1 1 14-12-2022 15-12-2022 213,988
14-12-2022 141222-R-e499 LUKAS Room Charge Traveloka 116 STANDARD 4 4 14-12-2022 18-12-2022 855,952
14-12-2022 141222-R-p611 JAJANG Room Charge Traveloka 302 STANDARD 1 1 14-12-2022 15-12-2022 213,988
14-12-2022 141222-R-w824 TONY YUNIAR Room Charge Hotel 104 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-Z858 PIPIN SUPINI Room Charge Hotel 102 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-e466 MUHAMMAD MAULANA Room Charge Traveloka 118 STANDARD 1 1 14-12-2022 15-12-2022 175,950
14-12-2022 141222-R-V434 jhoni Room Charge Hotel 107 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-W445 ADAM MIFTAH ALBAS Room Charge Hotel 109 STANDARD 1 1 14-12-2022 15-12-2022 265,000
14-12-2022 141222-R-k555 JUNAEDI ABDULLAH Room Charge Traveloka 303 STANDARD 1 1 14-12-2022 15-12-2022 175,950
14-12-2022 141222-R-H583 RENHARD HAMONANGAN Room Charge Traveloka 103 STANDARD 1 1 14-12-2022 15-12-2022 213,988
13-12-2022 131222-R-Z392 YADHI SUPRIYADI Room Charge Hotel 112 STANDARD 1 1 13-12-2022 13-12-2022 265,000
13-12-2022 131222-R-m700 YUDI WAHYUDIN Room Charge Traveloka 119 STANDARD 1 1 13-12-2022 13-12-2022 213,988
13-12-2022 131222-R-C899 YUDI WAHYUDIN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
13-12-2022 131222-R-d519 Agung Room Charge Hotel 110 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-d519 Agung Room Charge Hotel 111 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-P921 SUDARYO B MARJUKI Room Charge Hotel 106 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-P921 SUDARYO B MARJUKI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
13-12-2022 131222-R-M786 YUDI WAHYUDIN Room Charge Traveloka 119 STANDARD 1 1 13-12-2022 14-12-2022 213,988
13-12-2022 131222-R-R207 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-C201 KOSIDI Room Charge Hotel 102 STANDARD 1 1 13-12-2022 14-12-2022 265,000
13-12-2022 131222-R-l215 LIANA Room Charge Hotel 115 STANDARD 1 1 13-12-2022 14-12-2022 265,000