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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
06-10-2022 061022-R-i361 DEMI SUKIYONO Room Charge Hotel 107 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-s313 JAJAT SUDRAJAT Room Charge Hotel 117 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-l188 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-q674 ABDURAHMAN SMIP Room Charge Traveloka 110 STANDARD 1 1 06-10-2022 07-10-2022 213,988
06-10-2022 061022-R-Q546 EKA ROHMAYANTI Room Charge Traveloka 116 STANDARD 1 1 06-10-2022 07-10-2022 213,988
06-10-2022 061022-R-c747 RIANA DEWI Room Charge Hotel 226 SILVER 1 1 06-10-2022 07-10-2022 315,000
06-10-2022 061022-R-y693 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-S467 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 06-10-2022 07-10-2022 240,000
06-10-2022 061022-R-k374 DEMI SUKIYONO Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
06-10-2022 061022-R-z378 JUMANTO Room Charge Traveloka 234 JUNIOR 1 1 06-10-2022 07-10-2022 444,125
06-10-2022 061022-R-i766 APINDHA KUSUMA BAYU Room Charge Hotel 106 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-L132 ASEP RAHMAT Room Charge Hotel 230 GOLD 1 1 06-10-2022 07-10-2022 400,000
06-10-2022 061022-R-Y871 ASEP SURYANA Room Charge Hotel 108 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-U776 RIZKIYAN Room Charge Hotel 102 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-y294 IBRAHIM Room Charge Hotel 118 STANDARD 1 1 06-10-2022 07-10-2022 265,000
06-10-2022 061022-R-h246 FAKIH ARDIANSYAH Room Charge Traveloka 222 SILVER 1 1 06-10-2022 07-10-2022 234,175
06-10-2022 061022-R-h246 FAKIH ARDIANSYAH Room Charge Traveloka 223 SILVER 1 1 06-10-2022 07-10-2022 234,175
05-10-2022 051022-R-Y327 BEY HARMEDA Room Charge Hotel 222 SILVER 1 1 05-10-2022 05-10-2022 315,000
05-10-2022 051022-R-N879 TITA MAULITA KURNIASIH Room Charge Hotel 221 SILVER 1 1 05-10-2022 05-10-2022 315,000
05-10-2022 051022-R-H657 YAYAR SUPARYO Room Charge Hotel 107 STANDARD 1 1 05-10-2022 05-10-2022 265,000
05-10-2022 051022-R-I707 WINARSIH Room Charge Traveloka 118 STANDARD 1 1 05-10-2022 05-10-2022 213,988
05-10-2022 051022-R-b835 LUKMAN SUKARTA Room Charge Hotel 106 STANDARD 1 1 05-10-2022 06-10-2022 240,000
05-10-2022 051022-R-B106 YAYAT HADIYATNO Room Charge Hotel 104 STANDARD 1 1 05-10-2022 06-10-2022 265,000
05-10-2022 051022-R-t494 YAYAT HADIYATNO Room Charge Hotel 105 STANDARD 1 1 05-10-2022 06-10-2022 265,000
05-10-2022 051022-R-I205 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 05-10-2022 06-10-2022 265,000
05-10-2022 051022-R-d855 ABDUL TAUKHID Room Charge Traveloka 233 GOLD 1 1 05-10-2022 06-10-2022 258,400
05-10-2022 051022-R-Y364 SYARIFAH AYNIN Room Charge Hotel 302 STANDARD 1 1 05-10-2022 06-10-2022 240,000
05-10-2022 051022-R-u529 ARIEF HUTTIPT RIONO Room Charge Hotel 301 STANDARD 1 1 05-10-2022 06-10-2022 265,000
05-10-2022 051022-R-I415 Dr BULAN FARIZ JOHAR MAKNUN MISBAH M Pd Room Charge Traveloka 110 STANDARD 1 1 05-10-2022 06-10-2022 213,988
05-10-2022 051022-R-z315 JAJANG NURJAMAN Room Charge Traveloka 108 STANDARD 1 1 05-10-2022 06-10-2022 213,988
05-10-2022 051022-R-P728 DENI BUDI ANDAYANI Room Charge Hotel 120 STANDARD 1 1 05-10-2022 05-10-2022 265,000
05-10-2022 051022-R-V131 YUDI WIJANARKO Room Charge Traveloka 117 STANDARD 1 1 05-10-2022 06-10-2022 213,988
05-10-2022 051022-R-G991 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 05-10-2022 06-10-2022 240,000
05-10-2022 051022-R-S767 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 05-10-2022 06-10-2022 265,000
05-10-2022 051022-R-t134 DEMI SUKIYONO Room Charge Hotel 107 STANDARD 1 1 05-10-2022 06-10-2022 265,000
05-10-2022 051022-R-F391 DESSY AMALIA Room Charge Traveloka 102 STANDARD 1 1 05-10-2022 06-10-2022 213,988
05-10-2022 051022-R-s699 RENA RAHAYU Room Charge Traveloka 223 SILVER 1 1 05-10-2022 06-10-2022 234,175
05-10-2022 051022-R-g514 LIANA Room Charge Hotel 115 STANDARD 1 1 05-10-2022 06-10-2022 265,000
05-10-2022 051022-R-b442 Dr BULAN FARIZ JOHAR MAKNUN MISBAH M Pd Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
05-10-2022 051022-R-G872 ADE SUNARYA Room Charge Hotel 108 STANDARD 1 1 05-10-2022 06-10-2022 265,000
04-10-2022 041022-R-P320 WAHYU KARTONO Room Charge Traveloka 111 STANDARD 1 1 04-10-2022 04-10-2022 213,988
04-10-2022 041022-R-l464 KUNDORI Room Charge Hotel 108 STANDARD 1 1 04-10-2022 04-10-2022 265,000
04-10-2022 041022-R-Z802 EKO WIDODO Room Charge Hotel 109 STANDARD 1 1 04-10-2022 04-10-2022 265,000
04-10-2022 041022-R-O571 ZAENUDIN Room Charge Hotel 222 SILVER 1 1 04-10-2022 05-10-2022 315,000
04-10-2022 041022-R-J762 AAN ANWAR Room Charge Hotel 114 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-J124 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-H114 LUKMAN SUKARTA Room Charge Hotel 106 STANDARD 1 1 04-10-2022 05-10-2022 240,000
04-10-2022 041022-R-X647 YAYAT HADIYATNO Room Charge Hotel 104 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-U590 YAYAT HADIYATNO Room Charge Hotel 105 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-Z983 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-O847 SUNOTO Room Charge Hotel 108 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-T440 AHMAD FAJAR Room Charge Hotel 109 STANDARD 3 3 04-10-2022 07-10-2022 795,000
04-10-2022 041022-R-T440 AHMAD FAJAR Room Charge Hotel 111 STANDARD 3 3 04-10-2022 07-10-2022 795,000
04-10-2022 041022-R-t511 PUPUT SAPITRI Room Charge Hotel 112 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-D155 WINARNO Room Charge Traveloka 110 STANDARD 1 1 04-10-2022 05-10-2022 213,988
04-10-2022 041022-R-H254 NURHENI Room Charge Traveloka 226 SILVER 1 1 04-10-2022 05-10-2022 234,175
04-10-2022 041022-R-v878 NURLATIFAH Room Charge Hotel 117 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-P167 LIANA Room Charge Hotel 115 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-t774 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 04-10-2022 05-10-2022 240,000
04-10-2022 041022-R-u587 DEWO DHARRU LAKSONO Room Charge Traveloka 116 STANDARD 1 1 04-10-2022 05-10-2022 213,988
04-10-2022 041022-R-I961 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 04-10-2022 05-10-2022 240,000
04-10-2022 041022-R-U662 ARIEF MEFRIANSYAH BUDHIANA Room Charge Hotel 102 STANDARD 1 1 04-10-2022 05-10-2022 265,000
04-10-2022 041022-R-U622 JUNAEDI ABDULLAH Room Charge Traveloka 224 SILVER 1 1 04-10-2022 05-10-2022 226,780
03-10-2022 031022-R-L192 DIYANTO Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
03-10-2022 031022-R-X276 YOPI ADI SAPUTRA Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
03-10-2022 031022-R-a211 BAMBANG ADIKUSUMA Room Charge Hotel 102 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-s292 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 03-10-2022 04-10-2022 240,000
03-10-2022 031022-R-W906 YAYAT HADIYATNO Room Charge Hotel 104 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-C596 YAYAT HADIYATNO Room Charge Hotel 105 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-w971 WINDA PURWNTI Room Charge Traveloka 108 STANDARD 1 1 03-10-2022 04-10-2022 213,988
03-10-2022 031022-R-e149 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 03-10-2022 04-10-2022 240,000
03-10-2022 031022-R-J540 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-L890 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-J182 RIZKY DARMAWAN Room Charge Traveloka 118 STANDARD 1 1 03-10-2022 04-10-2022 213,988
03-10-2022 031022-R-L930 FAHMI Room Charge Hotel 223 SILVER 2 2 03-10-2022 05-10-2022 630,000
03-10-2022 031022-R-k626 BANGUN TAMBUNAN Room Charge Hotel 107 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-G318 SUHENDI Room Charge Hotel 112 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-Q506 HIDAYATULLAH Room Charge Traveloka 226 SILVER 1 1 03-10-2022 04-10-2022 234,175
03-10-2022 031022-R-I765 MIRANTI Room Charge Traveloka 224 SILVER 1 1 03-10-2022 04-10-2022 226,780
03-10-2022 031022-R-N830 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 03-10-2022 04-10-2022 265,000
03-10-2022 031022-R-j112 IRFAN FERNANDA Room Charge Hotel 116 STANDARD 1 1 03-10-2022 04-10-2022 265,000
02-10-2022 021022-R-j576 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 02-10-2022 02-10-2022 265,000
02-10-2022 021022-R-q405 SUMANTRI Room Charge Hotel 118 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-u318 KHARUNIA REZKI AKBAR Room Charge Traveloka 108 STANDARD 1 1 02-10-2022 03-10-2022 213,988
02-10-2022 021022-R-g286 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-g233 SUDIYONO Room Charge Hotel 102 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-H864 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 02-10-2022 03-10-2022 240,000
02-10-2022 021022-R-E132 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 02-10-2022 03-10-2022 240,000
02-10-2022 021022-DP-044 CANDREGA DEWI Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 715,000
02-10-2022 021022-R-j142 YAYAT HADIYATNO Room Charge Hotel 104 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-S510 YAYAT HADIYATNO Room Charge Hotel 106 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-U582 BENI DWINTO Room Charge Hotel 224 SILVER 1 1 02-10-2022 03-10-2022 315,000
02-10-2022 021022-R-L404 MAMAT Room Charge Hotel 107 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-a849 DEMI SUKIYONO Room Charge Hotel 109 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-W281 S WIDIYANTI Room Charge Traveloka 226 SILVER 1 1 02-10-2022 03-10-2022 234,175
02-10-2022 021022-R-n378 DEMI SUKIYONO Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
02-10-2022 021022-R-r325 ISMAIL Room Charge Traveloka 229 GOLD 1 1 02-10-2022 03-10-2022 258,400
02-10-2022 021022-R-V395 LIANA Room Charge Hotel 120 STANDARD 1 1 02-10-2022 03-10-2022 265,000
02-10-2022 021022-R-I584 WILSON PURNAMA,BA Room Charge Traveloka 304 PRES 1 1 02-10-2022 03-10-2022 524,875
02-10-2022 021022-R-J627 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 02-10-2022 03-10-2022 265,000