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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
06-12-2022 061222-R-h103 RIKI KUSMAYADI Room Charge Hotel 107 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-h103 RIKI KUSMAYADI Room Charge Hotel 109 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-L632 JAJANG NURJAMAN Room Charge Hotel 116 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-Z925 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 06-12-2022 07-12-2022 240,000
06-12-2022 061222-R-Q669 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-O218 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 06-12-2022 07-12-2022 265,000
06-12-2022 061222-R-S264 MUHAMAD FAUZAN Room Charge Traveloka 114 STANDARD 1 1 06-12-2022 07-12-2022 181,688
05-12-2022 051222-R-U311 AHMAD FAJAR Room Charge Hotel 224 SILVER 1 1 05-12-2022 05-12-2022 315,000
05-12-2022 051222-R-Z831 Rizky Ramadan Room Charge Hotel 105 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-Z831 Rizky Ramadan Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
05-12-2022 051222-R-Z831 Rizky Ramadan Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
05-12-2022 051222-R-z407 RIAN WILDANI ARIF Room Charge Hotel 102 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-z407 RIAN WILDANI ARIF Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
05-12-2022 051222-R-P671 AHMAD FAJAR Room Charge Hotel 224 SILVER 1 1 05-12-2022 06-12-2022 315,000
05-12-2022 051222-R-q644 AGNES SULISTIAWATI 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
05-12-2022 051222-R-U445 SODANA Room Charge Hotel 104 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-n902 ENTIS SUTISNA Room Charge Traveloka 108 STANDARD 1 1 05-12-2022 06-12-2022 213,988
05-12-2022 051222-R-A693 RUHIWAN Room Charge Traveloka 232 GOLD 1 1 05-12-2022 06-12-2022 258,400
05-12-2022 051222-R-n727 EKO PRANOTO Room Charge Hotel 114 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-F950 DANI RAMDANI Room Charge Hotel 110 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-z573 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-12-2022 06-12-2022 240,000
05-12-2022 051222-R-y780 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-S890 DANI RAMDANI Room Charge Hotel 109 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-W866 HERMAN SYAH Room Charge Hotel 116 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-h342 ANDRI PULUNG TARUNA Room Charge Hotel 111 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-m754 LIANA Room Charge Hotel 115 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-V896 KEVIN KURNIADI Room Charge Traveloka 120 STANDARD 1 1 05-12-2022 06-12-2022 213,988
05-12-2022 051222-R-l160 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-V111 DEDY MUHAMAH Room Charge Hotel 302 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-V263 FADLY Room Charge Hotel 112 STANDARD 1 1 05-12-2022 06-12-2022 265,000
05-12-2022 051222-R-p943 DIYANTO Room Charge Hotel 233 GOLD 1 1 05-12-2022 06-12-2022 400,000
04-12-2022 041222-R-n933 MOHAMMAD MIFTAHUL HUDA Room Charge Hotel 231 GOLD 1 1 04-12-2022 04-12-2022 400,000
04-12-2022 041222-R-n991 KANG TJOE ENG Room Charge Hotel 230 GOLD 1 1 04-12-2022 04-12-2022 400,000
04-12-2022 041222-R-g322 KHOLID KHAERUN Room Charge Hotel 116 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-g322 KHOLID KHAERUN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
04-12-2022 041222-R-g322 KHOLID KHAERUN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-12-2022 041222-R-g529 JOHAN Room Charge Hotel 301 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-g529 JOHAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
04-12-2022 041222-R-g529 JOHAN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-12-2022 041222-R-g204 AGNES SULISTIAWATI Room Charge Hotel 104 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-g204 AGNES SULISTIAWATI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-12-2022 041222-R-o544 RIZAL GHOFARI Room Charge Hotel 106 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-o544 RIZAL GHOFARI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
04-12-2022 041222-R-i209 HERMANTO Room Charge Hotel 229 GOLD 1 1 04-12-2022 05-12-2022 400,000
04-12-2022 041222-R-c691 MAHESHA INDRAPRASTA Room Charge Hotel 105 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-I667 YAN SISKARTEJA Room Charge Hotel 116 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-t247 YUDI NUGROHO Room Charge Hotel 112 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-s948 ADITYA PUTRA Room Charge Hotel 103 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-C664 SUNARTO Room Charge Hotel 223 SILVER 1 1 04-12-2022 05-12-2022 315,000
04-12-2022 041222-R-H724 Agung Prima Gumelar Room Charge Traveloka 222 SILVER 1 1 04-12-2022 05-12-2022 234,175
04-12-2022 041222-R-n475 RAMAN Room Charge Hotel 114 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-T789 AAN ANWAR Room Charge Hotel 302 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-l807 FINKY AKHMAD AFRILA Room Charge Hotel 225 SILVER 1 1 04-12-2022 05-12-2022 315,000
04-12-2022 041222-R-a364 SRI RAHAYU Room Charge Hotel 108 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-u626 ANDRI SETIAWAN 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
04-12-2022 041222-R-m937 ANGGA SAPUTRA Room Charge Hotel 117 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-Q917 NENDEN HERMAWATI Room Charge Hotel 107 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-x385 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-o873 DIYANTO Room Charge Hotel 233 GOLD 1 1 04-12-2022 05-12-2022 400,000
04-12-2022 041222-R-R190 KRISTIAN SITINJAK Room Charge Traveloka 303 STANDARD 1 1 04-12-2022 05-12-2022 213,988
04-12-2022 041222-R-m674 MUSLIK Room Charge Hotel 221 SILVER 1 1 04-12-2022 05-12-2022 315,000
04-12-2022 041222-R-m895 HASANUL PUTRA Room Charge Hotel 301 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-m442 LIANA Room Charge Hotel 115 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-T492 GUSTI RAJAMANGGALA Room Charge Hotel 112 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-V366 karmanto Room Charge Hotel 302 STANDARD 1 1 04-12-2022 05-12-2022 265,000
04-12-2022 041222-R-o933 SUNARTO Room Charge Hotel 118 STANDARD 1 1 04-12-2022 05-12-2022 265,000
03-12-2022 031222-R-J662 ASEP SETIAWAN Room Charge Traveloka 114 STANDARD 1 1 03-12-2022 03-12-2022 207,230
03-12-2022 031222-R-P982 JAMALUS Room Charge Hotel 105 STANDARD 1 1 03-12-2022 03-12-2022 265,000
03-12-2022 031222-R-H846 FEBY NURALAMSYAH PERMANA Room Charge Hotel 119 STANDARD 1 1 03-12-2022 03-12-2022 265,000
03-12-2022 031222-R-p135 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-v888 FANI MAULANA MUKTAR Room Charge Hotel 108 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-v888 FANI MAULANA MUKTAR Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
03-12-2022 031222-R-E490 YUDA RIZKI MAHESA Room Charge Hotel 112 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-H224 GUSTI RAJAMANGGALA Room Charge Hotel 114 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-G483 DAHAM Room Charge Hotel 120 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-q329 ARIS SAPTAJI Room Charge Hotel 224 SILVER 1 1 03-12-2022 03-12-2022 315,000
03-12-2022 031222-R-U768 ASEP SAEPUDIN Room Charge Hotel 226 SILVER 1 1 03-12-2022 04-12-2022 315,000
03-12-2022 031222-R-O851 MUHAMAD RISKY Room Charge Hotel 102 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-c310 IBNU ABDUL AZIZ Room Charge Traveloka 118 STANDARD 1 1 03-12-2022 04-12-2022 213,988
03-12-2022 031222-R-A344 WAWAN SETIAWAN Room Charge Hotel 109 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-j208 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-12-2022 04-12-2022 240,000
03-12-2022 031222-R-b902 BIMO PURWOKO HERWANTO Room Charge Hotel 110 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-x659 ALIF Room Charge Hotel 301 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-h591 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-g425 SUHANTO Room Charge Hotel 221 SILVER 1 1 03-12-2022 04-12-2022 315,000
03-12-2022 031222-R-T506 NENDEN HERMAWATI Room Charge Hotel 112 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-A943 SUPARTO Room Charge Hotel 302 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-V343 DEDI/SUSAMTO Room Charge Traveloka 104 STANDARD 1 1 03-12-2022 04-12-2022 213,988
03-12-2022 031222-R-V343 DEDI/SUSAMTO Room Charge Traveloka 106 STANDARD 1 1 03-12-2022 04-12-2022 213,988
03-12-2022 031222-R-V343 DEDI/SUSAMTO Room Charge Traveloka 222 SILVER 1 1 03-12-2022 04-12-2022 234,175
03-12-2022 031222-R-V343 DEDI/SUSAMTO Room Charge Traveloka 223 SILVER 1 1 03-12-2022 04-12-2022 234,175
03-12-2022 031222-R-m653 JAMALUS Room Charge Hotel 119 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-k261 MUNAWAR Room Charge Hotel 112 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-H519 NENDEN HERMAWATI Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
03-12-2022 031222-R-T180 M RIFKI ISYAROH Room Charge Traveloka 225 SILVER 1 1 03-12-2022 04-12-2022 262,438
03-12-2022 031222-R-Y342 M RIFQI Room Charge Traveloka 303 STANDARD 1 1 03-12-2022 04-12-2022 213,988
03-12-2022 031222-R-N117 SUPRIYAMAN Room Charge Hotel 116 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-e416 DEDI/ASROJY Room Charge Traveloka 105 STANDARD 1 1 03-12-2022 04-12-2022 213,988
03-12-2022 031222-R-e416 DEDI/ASROJY Room Charge Traveloka 103 STANDARD 1 1 03-12-2022 04-12-2022 258,400
03-12-2022 031222-R-x566 MEIGI ALAMSYAH Room Charge Traveloka 233 GOLD 1 1 03-12-2022 04-12-2022 258,400