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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
16-11-2022 161122-R-G588 RUDI GUNAWAN Room Charge Traveloka 114 STANDARD 1 1 16-11-2022 17-11-2022 213,988
16-11-2022 161122-R-E319 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-11-2022 17-11-2022 240,000
16-11-2022 161122-R-l133 LUKMAN SUKARTA Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
16-11-2022 161122-R-M749 WARYADIYANA Room Charge Hotel 107 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-c256 RISKA ARIFAH,SH Room Charge Hotel 106 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-S859 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-D295 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-f651 RANDY PRATAMA Room Charge Traveloka 116 STANDARD 1 1 16-11-2022 17-11-2022 213,988
16-11-2022 161122-R-z414 SURYA GEMILANG Room Charge Traveloka 301 STANDARD 1 1 16-11-2022 17-11-2022 193,800
16-11-2022 161122-R-J799 LIANA Room Charge Hotel 113 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-E328 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 16-11-2022 17-11-2022 240,000
16-11-2022 161122-R-n702 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 16-11-2022 17-11-2022 240,000
16-11-2022 161122-R-q382 YUSUF Room Charge Hotel 110 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-B641 SIDIK Room Charge Hotel 112 STANDARD 1 1 16-11-2022 17-11-2022 265,000
16-11-2022 161122-R-W113 ERIZAL Room Charge Traveloka 223 SILVER 1 1 16-11-2022 17-11-2022 226,780
16-11-2022 161122-R-v489 HAYATUL AMIN Room Charge Hotel 119 STANDARD 1 1 16-11-2022 17-11-2022 265,000
15-11-2022 151122-R-L447 ZULKIFLI Room Charge Hotel 109 STANDARD 1 1 15-11-2022 15-11-2022 265,000
15-11-2022 151122-R-V418 RIZAL LAKSANA PUTRA Room Charge Hotel 228 GOLD 1 1 15-11-2022 16-11-2022 400,000
15-11-2022 151122-R-V418 RIZAL LAKSANA PUTRA Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
15-11-2022 151122-R-V418 RIZAL LAKSANA PUTRA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
15-11-2022 151122-R-m841 EMAN SOLEMAN Room Charge Hotel 114 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-m841 EMAN SOLEMAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-11-2022 151122-R-Y811 NURMAYA Room Charge Hotel 119 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-t596 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-Y363 RIYANA Room Charge Hotel 106 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-l874 EMAN SOLEMAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
15-11-2022 151122-R-l874 EMAN SOLEMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
15-11-2022 151122-R-l874 EMAN SOLEMAN Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
15-11-2022 151122-R-i947 IYUS RUSLAN , ST Room Charge Traveloka 230 GOLD 1 1 15-11-2022 16-11-2022 258,400
15-11-2022 151122-R-l935 SALOMO LAOLI Room Charge Hotel 231 GOLD 1 1 15-11-2022 16-11-2022 400,000
15-11-2022 151122-R-w485 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-k276 BUDI SENTOSA Room Charge Traveloka 232 GOLD 1 1 15-11-2022 16-11-2022 258,400
15-11-2022 151122-R-r344 LIANA Room Charge Hotel 113 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-g773 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 15-11-2022 16-11-2022 240,000
15-11-2022 151122-R-y159 FAJAR RAMADHAN Room Charge Traveloka 112 STANDARD 1 1 15-11-2022 16-11-2022 181,688
15-11-2022 151122-R-D424 ASEP SUPRIADI Room Charge Traveloka 226 SILVER 2 2 15-11-2022 17-11-2022 468,350
15-11-2022 151122-R-j500 DIYANTO Room Charge Hotel 233 GOLD 1 1 15-11-2022 16-11-2022 400,000
15-11-2022 151122-R-g710 SARI NURLISTIANI Room Charge Hotel 102 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-i305 APINDHA KUSUMA BAYU Room Charge Hotel 302 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-w584 RUDI HARTONO Room Charge Hotel 116 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-J875 ARIANSYAH Room Charge Hotel 118 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-j915 NURDIYANTO Room Charge Hotel 109 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-G313 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 15-11-2022 16-11-2022 240,000
15-11-2022 151122-R-a636 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 15-11-2022 16-11-2022 240,000
15-11-2022 151122-R-V313 ARIEF MEFRIANSYAH BUDHIANA Room Charge Hotel 301 STANDARD 1 1 15-11-2022 16-11-2022 265,000
15-11-2022 151122-R-N579 H.MOHAMAD SOFIAH Room Charge Hotel 106 STANDARD 1 1 15-11-2022 16-11-2022 265,000
14-11-2022 141122-R-w305 YADHI SUPRIYADI Room Charge Hotel 116 STANDARD 1 1 14-11-2022 14-11-2022 265,000
14-11-2022 141122-R-X594 UMAYA Room Charge Hotel 303 STANDARD 1 1 14-11-2022 14-11-2022 265,000
14-11-2022 141122-R-y301 ARIEF MEFRIANSYAH BUDHIANA Room Charge Hotel 224 SILVER 1 1 14-11-2022 14-11-2022 315,000
14-11-2022 141122-R-n643 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-e438 ARI RA THNINGSIH Room Charge Hotel 106 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-e438 ARI RA THNINGSIH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-11-2022 141122-R-i509 MUTIAH DEWI POHACI Room Charge Hotel 224 SILVER 1 1 14-11-2022 15-11-2022 315,000
14-11-2022 141122-R-i509 MUTIAH DEWI POHACI Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-11-2022 141122-R-R120 KORNELIS Room Charge Hotel 114 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-R120 KORNELIS Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
14-11-2022 141122-R-e962 VIP CHANDRA Room Charge Hotel 118 STANDARD 1 1 14-11-2022 15-11-2022 215,000
14-11-2022 141122-R-b660 TATANG SUNARYO Room Charge Hotel 303 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-E470 RAKMAN Room Charge Hotel 109 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-G295 WISNU AJI APRIANTO Room Charge Traveloka 232 GOLD 1 1 14-11-2022 15-11-2022 258,400
14-11-2022 141122-R-V322 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 14-11-2022 15-11-2022 215,000
14-11-2022 141122-R-R836 RATIH SAPUTRI Room Charge Hotel 222 SILVER 1 1 14-11-2022 15-11-2022 315,000
14-11-2022 141122-R-k274 suhanto Room Charge Hotel 119 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-W275 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 14-11-2022 15-11-2022 240,000
14-11-2022 141122-R-W275 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 14-11-2022 15-11-2022 240,000
14-11-2022 141122-R-T206 ADING Room Charge Hotel 102 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-L990 ALYA SABILAH Room Charge Hotel 116 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-w325 BUDI SANTOSO Room Charge Traveloka 229 GOLD 1 1 14-11-2022 15-11-2022 258,400
14-11-2022 141122-R-V771 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-J769 BINDI BIANTO Room Charge Hotel 112 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-J831 MOHAMMAD ANDI, SH Room Charge Traveloka 102 STANDARD 1 1 14-11-2022 15-11-2022 213,988
14-11-2022 141122-R-b741 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-d946 ZAENAL ARIEF, SP Room Charge Hotel 118 STANDARD 1 1 14-11-2022 15-11-2022 265,000
14-11-2022 141122-R-d874 HERI HERMAWAN Room Charge Traveloka 226 SILVER 1 1 14-11-2022 15-11-2022 226,780
13-11-2022 131122-R-n297 ENCEP NURJAMAN Room Charge Hotel 107 STANDARD 1 1 13-11-2022 13-11-2022 265,000
13-11-2022 131122-R-c530 MOCH AMIN Room Charge Hotel 234 JUNIOR 1 1 13-11-2022 13-11-2022 600,000
13-11-2022 131122-R-G701 MOCH AMIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
13-11-2022 131122-R-Z324 ROYATI Room Charge Hotel 224 SILVER 1 1 13-11-2022 14-11-2022 315,000
13-11-2022 131122-R-D289 ANGGA SAPUTRA Room Charge Hotel 111 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-o264 CAHYA Room Charge Hotel 221 SILVER 1 1 13-11-2022 14-11-2022 315,000
13-11-2022 131122-R-k519 PARYOKO Room Charge Hotel 107 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-G278 IBADULLAH Room Charge Hotel 116 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-b828 SRI KANTI WULANDARI Room Charge Hotel 303 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-h616 HERI IRAWAN 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
13-11-2022 131122-R-B741 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-Z170 RIKA KARTIKA WATI 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
13-11-2022 131122-R-j329 NITA WIDIAWATI 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
13-11-2022 131122-R-R196 ZAENAL ARIEF Room Charge Hotel 106 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-e413 ASEP SURYANA Room Charge Hotel 112 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-a261 LIANA Room Charge Hotel 113 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-r829 RATNAWATI Room Charge Hotel 110 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-S401 MOHAMAD ALEX / YAYAT Room Charge Hotel 104 STANDARD 1 1 13-11-2022 14-11-2022 240,000
13-11-2022 131122-R-S401 MOHAMAD ALEX / YAYAT Room Charge Hotel 105 STANDARD 1 1 13-11-2022 14-11-2022 240,000
13-11-2022 131122-R-h312 MAHPUDIN Room Charge Hotel 109 STANDARD 1 1 13-11-2022 14-11-2022 265,000
13-11-2022 131122-R-z100 JUNAEDI ABDULLAH Room Charge Traveloka 102 STANDARD 1 1 13-11-2022 14-11-2022 207,230
12-11-2022 121122-R-h168 DIYANTO Room Charge Hotel 227 GOLD 1 1 12-11-2022 12-11-2022 400,000
12-11-2022 121122-R-w351 FAHRUL FADILAH Room Charge Hotel 117 STANDARD 1 1 12-11-2022 12-11-2022 265,000
12-11-2022 121122-R-i879 SUMARNO Room Charge Hotel 223 SILVER 1 1 12-11-2022 13-11-2022 315,000
12-11-2022 121122-R-J376 SUMARNO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
12-11-2022 121122-R-Y527 M MAHENDRA MADYAPUTRA Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000