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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
09-10-2022 091022-R-r249 ADE SUPRIYADI Room Charge Hotel 112 STANDARD 1 1 09-10-2022 10-10-2022 265,000
09-10-2022 091022-R-o701 MUHAMMAD RIZKI SAPUTRA Room Charge Hotel 106 STANDARD 1 1 09-10-2022 10-10-2022 265,000
09-10-2022 091022-R-v409 UTOMO Room Charge Traveloka 107 STANDARD 1 1 09-10-2022 10-10-2022 207,230
09-10-2022 091022-R-d266 BENI DANIL Room Charge Traveloka 233 GOLD 1 1 09-10-2022 10-10-2022 258,400
09-10-2022 091022-R-Z452 RIZKIYAN Room Charge Hotel 232 GOLD 1 1 09-10-2022 10-10-2022 400,000
09-10-2022 091022-R-F910 AJAT SUDRAJAT Room Charge Hotel 116 STANDARD 1 1 09-10-2022 10-10-2022 265,000
08-10-2022 081022-R-k107 ROCHMADI Room Charge Hotel 112 STANDARD 1 1 08-10-2022 08-10-2022 265,000
08-10-2022 081022-R-f160 LASTRI Room Charge Hotel 229 GOLD 1 1 08-10-2022 08-10-2022 400,000
08-10-2022 081022-R-U648 IBRAHIM Room Charge Hotel 118 STANDARD 1 1 08-10-2022 08-10-2022 265,000
08-10-2022 081022-R-i801 ADAM TEGAR ALAM Room Charge Hotel 221 SILVER 1 1 08-10-2022 09-10-2022 315,000
08-10-2022 081022-R-R892 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-W528 YAYAT HADIYATNO Room Charge Hotel 105 STANDARD 1 1 08-10-2022 09-10-2022 240,000
08-10-2022 081022-R-j941 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-G114 AHMAD MUSTAIN Room Charge Hotel 231 GOLD 1 1 08-10-2022 09-10-2022 400,000
08-10-2022 081022-R-O813 NENNY CATURIANTI Room Charge Hotel 222 SILVER 1 1 08-10-2022 09-10-2022 315,000
08-10-2022 081022-R-y975 YUDA RIZKI MAHESA Room Charge Hotel 112 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-Q672 KUNANI Room Charge Traveloka 108 STANDARD 1 1 08-10-2022 09-10-2022 213,988
08-10-2022 081022-R-c499 SIDIK MAULANA Room Charge Hotel 221 SILVER 1 1 08-10-2022 09-10-2022 315,000
08-10-2022 081022-R-s706 KHARUNIA REZKI AKBAR Room Charge Hotel 301 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-v716 MANSUR Room Charge Hotel 113 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-F865 DINI NURAINI Room Charge Traveloka 107 STANDARD 1 1 08-10-2022 09-10-2022 213,988
08-10-2022 081022-R-E559 ABDUL KODIR Room Charge Hotel 229 GOLD 1 1 08-10-2022 09-10-2022 400,000
08-10-2022 081022-R-o937 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 08-10-2022 09-10-2022 240,000
08-10-2022 081022-R-E711 INDRA YADI Room Charge Hotel 110 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-w490 DODI ZAENUDIN Room Charge Hotel 117 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-K875 RIKA KARTIKAWATI SURI Room Charge Traveloka 116 STANDARD 1 1 08-10-2022 09-10-2022 213,988
08-10-2022 081022-R-u944 LIANA Room Charge Hotel 120 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-J297 UCUP SUBHANA Room Charge Hotel 104 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-o910 SRI SUGIARTI Room Charge Traveloka 304 PRES 1 1 08-10-2022 09-10-2022 524,875
08-10-2022 081022-R-c199 HARI RUSTAMAN Room Charge Traveloka 111 STANDARD 1 1 08-10-2022 09-10-2022 213,988
08-10-2022 081022-R-c199 HARI RUSTAMAN Room Charge Traveloka 234 JUNIOR 1 1 08-10-2022 09-10-2022 444,125
08-10-2022 081022-R-n271 ANGGA CIPTA Room Charge Hotel 102 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-J469 SUNARTO Room Charge Hotel 108 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-u198 DANIAWAN Room Charge Hotel 114 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-G696 LUKMAN SUKARTA Room Charge Hotel 106 STANDARD 1 1 08-10-2022 09-10-2022 240,000
08-10-2022 081022-R-w595 RIADY NURYAWAN Room Charge Traveloka 118 STANDARD 1 1 08-10-2022 09-10-2022 323,000
08-10-2022 081022-R-F180 JUNAENGSIH Room Charge Traveloka 115 STANDARD 1 1 08-10-2022 09-10-2022 323,000
08-10-2022 081022-R-T399 GATOT SUMAKSONO Room Charge Traveloka 302 STANDARD 1 1 08-10-2022 09-10-2022 323,000
08-10-2022 081022-R-u511 BIGGIA INDRAWAN YUDHOYONO Room Charge Traveloka 112 STANDARD 1 1 08-10-2022 09-10-2022 323,000
08-10-2022 081022-R-e286 SITI PADILAH Room Charge Hotel 232 GOLD 1 1 08-10-2022 09-10-2022 400,000
08-10-2022 081022-R-V222 SAHIDIN Room Charge Hotel 113 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-u286 BENI WAHYU SAPUTRA Room Charge Traveloka 226 SILVER 1 1 08-10-2022 09-10-2022 234,175
08-10-2022 081022-R-c901 ATHIYYAH KHOLISHAH Room Charge Traveloka 233 GOLD 1 1 08-10-2022 09-10-2022 391,000
08-10-2022 081022-R-S829 AJAT SUDRAJAT Room Charge Hotel 101 STANDARD 1 1 08-10-2022 09-10-2022 265,000
08-10-2022 081022-R-K980 AJAT SUDRAJAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 135,000
08-10-2022 081022-R-V972 IRFAN SULISTIYANTO Room Charge Traveloka 228 GOLD 1 1 08-10-2022 09-10-2022 258,400
07-10-2022 071022-R-o139 SUSILAWATI Room Charge Hotel 112 STANDARD 1 1 07-10-2022 07-10-2022 265,000
07-10-2022 071022-R-r227 MULYANTO Room Charge Traveloka 113 STANDARD 1 1 07-10-2022 07-10-2022 213,988
07-10-2022 071022-R-p222 SARI NURLISTIANI Room Charge Hotel 233 GOLD 1 1 07-10-2022 07-10-2022 400,000
07-10-2022 071022-R-D344 MASDIB Room Charge Hotel 106 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-G485 RAMAN Room Charge Hotel 221 SILVER 1 1 07-10-2022 08-10-2022 315,000
07-10-2022 071022-R-I255 ARDAYA Room Charge Hotel 114 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-D790 LUKMAN SUKARTA Room Charge Hotel 106 STANDARD 1 1 07-10-2022 08-10-2022 240,000
07-10-2022 071022-R-P494 YAYAT HADIYATNO Room Charge Hotel 104 STANDARD 1 1 07-10-2022 08-10-2022 240,000
07-10-2022 071022-R-Q403 YAYAT HADIYATNO Room Charge Hotel 105 STANDARD 1 1 07-10-2022 08-10-2022 240,000
07-10-2022 071022-R-Q827 ASEP SURYANA Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
07-10-2022 071022-R-Q665 ALI ZAENAL ABIDIN Room Charge Hotel 302 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-w390 YAN SAHAD HASAN Room Charge Traveloka 112 STANDARD 1 1 07-10-2022 08-10-2022 213,988
07-10-2022 071022-R-K890 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-H190 ZAKARIA Room Charge Hotel 117 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-o683 DICKY HARYANTO Room Charge Hotel 118 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-P993 ARIS FAISAL Room Charge Hotel 102 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-b120 NOVIAR YUDISTIRA Room Charge Hotel 222 SILVER 1 1 07-10-2022 08-10-2022 315,000
07-10-2022 071022-R-X231 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 07-10-2022 08-10-2022 240,000
07-10-2022 071022-R-C228 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 07-10-2022 08-10-2022 240,000
07-10-2022 071022-R-k648 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-s220 INDRA Room Charge Traveloka 226 SILVER 1 1 07-10-2022 08-10-2022 234,175
07-10-2022 071022-R-D583 ARYANI Room Charge Hotel 107 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-N948 MUHAEMIN Room Charge Hotel 230 GOLD 1 1 07-10-2022 08-10-2022 400,000
07-10-2022 071022-R-w422 MOHAMAD KHAERUDIN Room Charge Traveloka 116 STANDARD 1 1 07-10-2022 08-10-2022 213,988
07-10-2022 071022-R-V377 PADANG JOKO SANTOSO Room Charge Hotel 301 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-T981 SAPTA Room Charge Hotel 108 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-U467 ADE IRAWAN Room Charge Traveloka 228 GOLD 1 1 07-10-2022 08-10-2022 258,400
07-10-2022 071022-R-r258 HERI HERMANA Room Charge Hotel 302 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-s278 MAULIDA FATMA REZA AULIA Room Charge Traveloka 111 STANDARD 1 1 07-10-2022 08-10-2022 213,988
07-10-2022 071022-R-s278 MAULIDA FATMA REZA AULIA Room Charge Traveloka 113 STANDARD 1 1 07-10-2022 08-10-2022 213,988
07-10-2022 071022-R-m177 MUHAMMAD RIDWAN Room Charge Hotel 109 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-m177 MUHAMMAD RIDWAN Room Charge Hotel 117 STANDARD 1 1 07-10-2022 08-10-2022 265,000
07-10-2022 071022-R-m177 MUHAMMAD RIDWAN Room Charge Hotel 223 SILVER 1 1 07-10-2022 08-10-2022 315,000
07-10-2022 071022-R-s345 CANDRIGA DEWI/HENDRASWA Room Charge Hotel 232 GOLD 1 1 07-10-2022 08-10-2022 400,000
07-10-2022 071022-R-s345 CANDRIGA DEWI/HENDRASWA Room Charge Hotel 233 GOLD 1 1 07-10-2022 08-10-2022 400,000
07-10-2022 071022-R-J578 CANDRIGA DEWI/HENDRASWA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
07-10-2022 071022-R-K850 AGRIAN DWI LESMANA Room Charge Traveloka 224 SILVER 2 2 07-10-2022 09-10-2022 468,350
06-10-2022 061022-R-J756 RUSTAM Room Charge Hotel 118 STANDARD 1 1 06-10-2022 06-10-2022 265,000
06-10-2022 061022-R-J756 RUSTAM Room Charge Hotel 116 STANDARD 1 1 06-10-2022 06-10-2022 265,000
06-10-2022 061022-R-J756 RUSTAM Room Charge Hotel 113 STANDARD 1 1 06-10-2022 06-10-2022 265,000
06-10-2022 061022-R-J756 RUSTAM Room Charge Hotel 114 STANDARD 1 1 06-10-2022 06-10-2022 265,000
06-10-2022 061022-R-l433 RIZKIYAN Room Charge Hotel 222 SILVER 1 1 06-10-2022 06-10-2022 315,000
06-10-2022 061022-R-h289 YULIANAH Room Charge Hotel 112 STANDARD 1 1 06-10-2022 06-10-2022 265,000
06-10-2022 061022-R-u105 JOHAN Room Charge Hotel 224 SILVER 1 1 06-10-2022 06-10-2022 315,000
06-10-2022 061022-R-r117 INDRA HADI SANTOSO Room Charge Hotel 232 GOLD 1 1 06-10-2022 06-10-2022 400,000
06-10-2022 061022-R-E568 ADE FIRMANSYAH Room Charge Hotel 114 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-i158 HERMAN S Room Charge Hotel 110 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-f135 ARI RATNANINGSIH Room Charge Hotel 112 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-s837 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 06-10-2022 07-10-2022 240,000
06-10-2022 061022-R-s301 YAYAT HADIYATNO Room Charge Hotel 104 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-I463 YAYAT HADIYATNO Room Charge Hotel 105 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-v780 ANDI AMINADI Room Charge Hotel 118 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-j463 ROSIDI Room Charge Hotel 102 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-N926 AGU KARSUDIN Room Charge Hotel 116 STANDARD 1 1 06-10-2022 07-10-2022 265,000