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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
03-12-2022 031222-R-B308 ARIF MEFRIANSYAH Room Charge Hotel 232 GOLD 1 1 03-12-2022 04-12-2022 400,000
03-12-2022 031222-R-z568 yopi Room Charge Traveloka 102 STANDARD 1 1 03-12-2022 04-12-2022 363,375
03-12-2022 031222-R-O946 OSCAR Room Charge Traveloka 234 JUNIOR 1 1 03-12-2022 04-12-2022 444,125
03-12-2022 031222-R-V329 sri ajeng Room Charge Hotel 224 SILVER 1 1 03-12-2022 04-12-2022 315,000
03-12-2022 031222-R-b456 DAAL NINGSIH Room Charge Hotel 109 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-c131 ANDRI SETIAWAN Room Charge Hotel 111 STANDARD 1 1 03-12-2022 04-12-2022 265,000
03-12-2022 031222-R-x366 DIYANTO Room Charge Hotel 227 GOLD 1 1 03-12-2022 04-12-2022 400,000
03-12-2022 031222-R-L277 RAMUDI Room Charge Hotel 120 STANDARD 1 1 03-12-2022 04-12-2022 265,000
02-12-2022 021222-R-k403 AGUS SAFARI Room Charge Hotel 107 STANDARD 1 1 02-12-2022 02-12-2022 265,000
02-12-2022 021222-R-g108 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 02-12-2022 03-12-2022 215,000
02-12-2022 021222-R-t366 KADNAPI Room Charge Hotel 118 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-P914 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-B253 DEKA ROYANTO Room Charge Traveloka 110 STANDARD 1 1 02-12-2022 03-12-2022 213,988
02-12-2022 021222-R-Z661 SUHARDI Room Charge Hotel 107 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-m198 RAMUDI 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
02-12-2022 021222-R-x277 abd gopur Room Charge Hotel 103 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-T205 LIANA Room Charge Hotel 115 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-U241 AGUS KOMARUDIN Room Charge Hotel 302 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-A123 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-12-2022 03-12-2022 240,000
02-12-2022 021222-R-U698 MARSONO Room Charge Hotel 112 STANDARD 1 1 02-12-2022 03-12-2022 265,000
02-12-2022 021222-R-v705 SITI NURAENI Room Charge Hotel 224 SILVER 1 1 02-12-2022 03-12-2022 315,000
02-12-2022 021222-R-x644 AGUS SUGIHARTO Room Charge Traveloka 109 STANDARD 1 1 02-12-2022 03-12-2022 213,988
02-12-2022 021222-R-S268 TENDY EKA PUTRA Room Charge Traveloka 108 STANDARD 1 1 02-12-2022 03-12-2022 175,950
01-12-2022 011222-R-y728 DADI JUNAEDI Room Charge Traveloka 223 SILVER 1 1 01-12-2022 02-12-2022 234,175
01-12-2022 011222-R-b452 AGNES SULISTIAWATI Room Charge Hotel 119 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-K894 ROSIDIN Room Charge Hotel 301 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-v941 ROSIDIN Room Charge Hotel 301 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-C658 RESHA AULIA PRISWANTO Room Charge Traveloka 106 STANDARD 1 1 01-12-2022 02-12-2022 213,988
01-12-2022 011222-R-f481 MARNO Room Charge Hotel 111 STANDARD 1 1 01-12-2022 02-12-2022 240,000
01-12-2022 011222-R-s662 IRVAN SURYADI Room Charge Traveloka 108 STANDARD 1 1 01-12-2022 02-12-2022 181,688
01-12-2022 011222-R-h739 GUSTI RAJAMANGGALA Room Charge Hotel 113 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-h739 GUSTI RAJAMANGGALA Room Charge Hotel 112 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-m431 TAOFIK HIDAYAT Room Charge Hotel 104 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-u425 TAOFIK HIDAYAT Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
01-12-2022 011222-R-J512 IMAS SUNARTI Room Charge Hotel 116 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-M602 SUSANTO Room Charge Traveloka 103 STANDARD 1 1 01-12-2022 02-12-2022 181,688
01-12-2022 011222-R-d727 RAMLI Room Charge Hotel 226 SILVER 1 1 01-12-2022 02-12-2022 315,000
01-12-2022 011222-R-N236 RINDI RIYANTO Room Charge Hotel 120 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-q872 NINA KURNIAWATI Room Charge Hotel 302 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-s591 LIANA Room Charge Hotel 115 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-x857 ARIF MEFRIANSYAH BUDHIANA Room Charge Hotel 221 SILVER 1 1 01-12-2022 02-12-2022 315,000
01-12-2022 011222-R-d244 BISMO DEWA BRATA Room Charge Traveloka 225 SILVER 1 1 01-12-2022 02-12-2022 218,025
01-12-2022 011222-R-E381 NURUL HIDAYAT Room Charge Traveloka 110 STANDARD 1 1 01-12-2022 02-12-2022 175,950
01-12-2022 011222-R-I121 DENY SISWANTO Room Charge Hotel 118 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-J485 RAMUDI Room Charge Hotel 109 STANDARD 1 1 01-12-2022 02-12-2022 265,000
01-12-2022 011222-R-z334 DIYANTO Room Charge Hotel 232 GOLD 1 1 01-12-2022 02-12-2022 400,000
30-11-2022 301122-R-s520 DIYANTO Room Charge Hotel 227 GOLD 1 1 30-11-2022 30-11-2022 400,000
30-11-2022 301122-R-s457 ZAENUDIN Room Charge Hotel 225 SILVER 1 1 30-11-2022 01-12-2022 315,000
30-11-2022 301122-R-y837 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
30-11-2022 301122-R-j672 ZAM ZAM KHUSAENI Room Charge Traveloka 104 STANDARD 1 1 30-11-2022 01-12-2022 213,988
30-11-2022 301122-R-p125 TEGUH BAGUS Room Charge Hotel 303 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-E288 SAHNDY Room Charge Traveloka 106 STANDARD 1 1 30-11-2022 01-12-2022 213,988
30-11-2022 301122-R-M670 ALI ZAENAL ABIDIN Room Charge Hotel 108 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-m245 SITI RIHANA BT RASTONI Room Charge Traveloka 105 STANDARD 1 1 30-11-2022 01-12-2022 213,988
30-11-2022 301122-R-D712 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 30-11-2022 01-12-2022 240,000
30-11-2022 301122-R-H182 GUSTI RAJAMANGGALA Room Charge Hotel 114 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-q175 AGNES SULISTIAWATI Room Charge Hotel 119 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-o580 ASEP SAEFUDIN Room Charge Hotel 226 SILVER 1 1 30-11-2022 01-12-2022 315,000
30-11-2022 301122-R-D782 MOHAMAD ALEX Room Charge Hotel 113 STANDARD 1 1 30-11-2022 01-12-2022 240,000
30-11-2022 301122-R-y974 FAISAL Room Charge Hotel 102 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-K773 PARYONO Room Charge Hotel 224 SILVER 1 1 30-11-2022 01-12-2022 315,000
30-11-2022 301122-R-M483 WAWAN Room Charge Hotel 110 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-Q867 AMANDA Room Charge Hotel 301 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-O907 M MAULANA Room Charge Traveloka 222 SILVER 1 1 30-11-2022 01-12-2022 234,175
30-11-2022 301122-R-w140 LIANA Room Charge Hotel 115 STANDARD 1 1 30-11-2022 01-12-2022 265,000
30-11-2022 301122-R-v738 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 30-11-2022 01-12-2022 240,000
30-11-2022 301122-R-K433 SITI RIHANA BT RASTONI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-11-2022 301122-R-K433 SITI RIHANA BT RASTONI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
30-11-2022 301122-R-P131 YUDHA Room Charge Traveloka 108 STANDARD 1 1 30-11-2022 01-12-2022 175,950
30-11-2022 301122-R-u149 JUNAEDI ABDULLAH Room Charge Traveloka 118 STANDARD 1 1 30-11-2022 01-12-2022 175,950
30-11-2022 301122-R-v370 HERI KUSHERI Room Charge Hotel 109 STANDARD 1 1 30-11-2022 01-12-2022 265,000
29-11-2022 291122-R-l158 RIA SUSANTI Room Charge Traveloka 106 STANDARD 1 1 29-11-2022 29-11-2022 207,230
29-11-2022 291122-R-T861 SIDIK PURNOMO, M.PD Room Charge Hotel 112 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-T861 SIDIK PURNOMO, M.PD Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
29-11-2022 291122-R-T861 SIDIK PURNOMO, M.PD Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
29-11-2022 291122-R-I607 ARI RATNANINGSIH Room Charge Hotel 303 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-A449 ARI RATNANINGSIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
29-11-2022 291122-R-j885 AGNES SULISTIAWATI Room Charge Hotel 119 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-S771 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-l319 MOHAMAD ALEX Room Charge Hotel 113 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-Q768 AFANDI Room Charge Hotel 106 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-g803 AGUNG WIDIYANTO Room Charge Hotel 108 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-Q613 MUHAMMAD A FIFI Room Charge Hotel 225 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-r116 MOHAMAD ALEX / YAYAT Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
29-11-2022 291122-R-W287 CUCUP MAULANA YUSUP Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-11-2022 291122-R-W287 CUCUP MAULANA YUSUP Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
29-11-2022 291122-R-w241 ANDRIYANA Room Charge Hotel 222 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-A243 ABDULLAH Room Charge Hotel 120 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-H118 KURNIADI Room Charge Hotel 301 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-i592 SUTRISNO Room Charge Hotel 221 SILVER 1 1 29-11-2022 30-11-2022 315,000
29-11-2022 291122-R-B176 SUBRATA Room Charge Hotel 302 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-G903 ZAENUDIN Room Charge Hotel 109 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-W804 CUCUP MAULANA YUSUP 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
29-11-2022 291122-R-M106 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 29-11-2022 30-11-2022 240,000
29-11-2022 291122-R-d600 LUKMAN SUKARTA Room Charge Hotel 118 STANDARD 1 1 29-11-2022 30-11-2022 240,000
29-11-2022 291122-R-w556 IBRAHIM AZIZ Room Charge Hotel 107 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-u332 AMIR Room Charge Traveloka 116 STANDARD 1 1 29-11-2022 30-11-2022 213,988
29-11-2022 291122-R-R129 SAHNDY Room Charge Traveloka 106 STANDARD 1 1 29-11-2022 30-11-2022 213,988
29-11-2022 291122-R-F306 LIANA Room Charge Hotel 115 STANDARD 1 1 29-11-2022 30-11-2022 265,000
29-11-2022 291122-R-S189 DANIAWAN Room Charge Hotel 223 SILVER 1 1 29-11-2022 30-11-2022 315,000