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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
28-09-2022 280922-R-X109 HIDAYATULLAH Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
28-09-2022 280922-R-q744 ANDI AMINADI Room Charge Hotel 108 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-x498 DARA AULIA Room Charge Traveloka 114 STANDARD 1 1 28-09-2022 29-09-2022 213,988
28-09-2022 280922-R-L227 KENORIAN KHANDAYU Room Charge Hotel 102 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-b754 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 28-09-2022 29-09-2022 240,000
28-09-2022 280922-R-Z312 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 28-09-2022 29-09-2022 240,000
28-09-2022 280922-R-C201 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 28-09-2022 29-09-2022 240,000
28-09-2022 280922-R-t628 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-r778 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 28-09-2022 29-09-2022 215,000
28-09-2022 280922-R-n471 UNTUNG SUROPATI Room Charge Traveloka 105 STANDARD 1 1 28-09-2022 29-09-2022 213,988
28-09-2022 280922-R-X425 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-R198 YOGI GARTIWA Room Charge Traveloka 107 STANDARD 1 1 28-09-2022 29-09-2022 213,988
28-09-2022 280922-R-x149 PAULINE SETIABUDI Room Charge Hotel 104 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-g812 RACHMAT APRIANTO Room Charge Hotel 116 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-i916 WIJAYA Room Charge Hotel 118 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-k506 SANTO SUPRIYANTO Room Charge Hotel 112 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-O493 YUDI PRASETYA Room Charge Traveloka 225 SILVER 1 1 28-09-2022 29-09-2022 234,175
28-09-2022 280922-R-O493 YUDI PRASETYA Room Charge Traveloka 226 SILVER 1 1 28-09-2022 29-09-2022 234,175
28-09-2022 280922-R-z559 JAMINGIL Room Charge Hotel 224 SILVER 2 2 28-09-2022 30-09-2022 630,000
28-09-2022 280922-R-M268 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-X304 ANDRI ANUGRAH PERDNA Room Charge Hotel 109 STANDARD 1 1 28-09-2022 29-09-2022 265,000
28-09-2022 280922-R-P902 MASYUHUDIN Room Charge Traveloka 106 STANDARD 1 1 28-09-2022 29-09-2022 213,988
27-09-2022 270922-R-W923 ASEP SURYANA Room Charge Hotel 111 STANDARD 1 1 27-09-2022 27-09-2022 265,000
27-09-2022 270922-DP-043 Nenny Solo Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 315,000
27-09-2022 270922-R-Y212 RESTU WICAKSONO Room Charge Hotel 106 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-m767 CARSIDI Room Charge Hotel 102 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-V883 SLAMET RIYADI Room Charge Hotel 114 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-c147 SHOFI AKMAD Room Charge Hotel 116 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-W494 MUHAMAD JAKA S ST Room Charge Hotel 107 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-I578 LIANA Room Charge Hotel 108 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-r672 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 27-09-2022 28-09-2022 240,000
27-09-2022 270922-R-j444 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-F372 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 27-09-2022 28-09-2022 240,000
27-09-2022 270922-R-X695 TATI DAHLIA Room Charge Hotel 109 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-d831 HIDAYAH RETNO WULANDARI Room Charge Traveloka 118 STANDARD 1 1 27-09-2022 28-09-2022 213,988
27-09-2022 270922-R-r173 KARTONO Room Charge Hotel 226 SILVER 1 1 27-09-2022 28-09-2022 315,000
27-09-2022 270922-R-y717 NENDY ROSANDI BURHAN Room Charge Traveloka 232 GOLD 1 1 27-09-2022 28-09-2022 258,400
27-09-2022 270922-R-I426 IR. H. SUYANTO Room Charge Hotel 231 GOLD 1 1 27-09-2022 28-09-2022 400,000
27-09-2022 270922-R-m884 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-x954 ERVIYANTI SARI Room Charge Hotel 222 SILVER 1 1 27-09-2022 28-09-2022 315,000
27-09-2022 270922-R-y379 ZAM ZAM KHUSAENI Room Charge Traveloka 225 SILVER 1 1 27-09-2022 28-09-2022 234,175
27-09-2022 270922-R-P480 JOHNY PUNGUS Room Charge Traveloka 112 STANDARD 1 1 27-09-2022 28-09-2022 213,988
27-09-2022 270922-R-E304 ANDREAS AGUSTINUS Room Charge Traveloka 223 SILVER 1 1 27-09-2022 28-09-2022 234,175
27-09-2022 270922-R-S924 YOGI GARTIWA Room Charge Traveloka 105 STANDARD 1 1 27-09-2022 28-09-2022 213,988
27-09-2022 270922-R-S865 MONA ZARMINIATY Room Charge Hotel 113 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-N842 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-p672 RENA RAHAYU Room Charge Traveloka 233 GOLD 1 1 27-09-2022 28-09-2022 250,240
27-09-2022 270922-R-h809 JAMIL Room Charge Hotel 301 STANDARD 1 1 27-09-2022 28-09-2022 265,000
27-09-2022 270922-R-a578 DIYANTO Room Charge Hotel 226 SILVER 1 1 27-09-2022 28-09-2022 315,000
26-09-2022 260922-R-y673 UUNG MASUNI Room Charge Hotel 223 SILVER 1 1 26-09-2022 27-09-2022 315,000
26-09-2022 260922-R-Z958 JAMINGIL Room Charge Hotel 224 SILVER 2 2 26-09-2022 28-09-2022 630,000
26-09-2022 260922-R-e289 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-D748 RAHMAT SUPRIYATNA Room Charge Hotel 221 SILVER 1 1 26-09-2022 26-09-2022 315,000
26-09-2022 260922-R-T806 SUDIYONO Room Charge Hotel 112 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-j469 SIGIT PRAMONO Room Charge Hotel 106 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-G430 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 26-09-2022 27-09-2022 240,000
26-09-2022 260922-R-j434 PUTRI RURI MEI SHINTA Room Charge Traveloka 108 STANDARD 2 2 26-09-2022 28-09-2022 427,976
26-09-2022 260922-R-K661 RIZKY DARMAWAN Room Charge Traveloka 105 STANDARD 1 1 26-09-2022 27-09-2022 213,988
26-09-2022 260922-R-Y701 MUHAMAD HAMDAN Room Charge Traveloka 233 GOLD 1 1 26-09-2022 27-09-2022 258,400
26-09-2022 260922-R-O540 ANTOMIUS MURADYA Room Charge Hotel 107 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-v631 ACHMAD SUHENDI 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
26-09-2022 260922-R-R270 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-e248 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 26-09-2022 27-09-2022 240,000
26-09-2022 260922-R-v810 HERMANTO Room Charge Hotel 109 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-x534 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 26-09-2022 27-09-2022 240,000
26-09-2022 260922-R-J143 ABDUL ROHMAN Room Charge Hotel 118 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-l987 LIANA Room Charge Hotel 108 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-u532 AGUS BUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 26-09-2022 27-09-2022 181,688
26-09-2022 260922-R-u532 AGUS BUDI SANTOSO Room Charge Traveloka 223 SILVER 1 1 26-09-2022 27-09-2022 234,175
26-09-2022 260922-R-A312 RUDI RUDIANTO Room Charge Hotel 111 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-J308 DEMIFTAH NUGRAHA Room Charge Traveloka 102 STANDARD 1 1 26-09-2022 27-09-2022 213,988
26-09-2022 260922-R-X103 ALIF WILDAN Room Charge Hotel 106 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-j489 SOLIKIN Room Charge Hotel 107 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-M599 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 26-09-2022 27-09-2022 265,000
26-09-2022 260922-R-s902 RUDY SUTRISNO Room Charge Hotel 221 SILVER 1 1 26-09-2022 27-09-2022 315,000
26-09-2022 260922-R-s902 RUDY SUTRISNO Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
25-09-2022 250922-R-C210 DIMAN KUSNANTA Room Charge Hotel 225 SILVER 1 1 25-09-2022 25-09-2022 315,000
25-09-2022 250922-R-w288 JAJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 25-09-2022 26-09-2022 265,000
25-09-2022 250922-R-i765 RUDY RIYANTO Room Charge Hotel 230 GOLD 1 1 25-09-2022 26-09-2022 400,000
25-09-2022 250922-R-L402 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 25-09-2022 26-09-2022 240,000
25-09-2022 250922-R-E757 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 25-09-2022 26-09-2022 265,000
25-09-2022 250922-R-I973 TUTI MAYASARI / BANY Room Charge Traveloka 102 STANDARD 1 1 25-09-2022 26-09-2022 213,988
25-09-2022 250922-R-d209 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 25-09-2022 26-09-2022 265,000
25-09-2022 250922-R-W978 ANDI Room Charge Hotel 223 SILVER 1 1 25-09-2022 26-09-2022 315,000
25-09-2022 250922-R-M405 SWANDI Room Charge Hotel 222 SILVER 1 1 25-09-2022 26-09-2022 315,000
25-09-2022 250922-R-R174 ACHMAD SUHENDI Room Charge Traveloka 225 SILVER 1 1 25-09-2022 26-09-2022 234,175
25-09-2022 250922-R-j332 BUDI SANTOSO Room Charge Hotel 120 STANDARD 1 1 25-09-2022 26-09-2022 265,000
25-09-2022 250922-R-i559 DIKI WAHYUDI Room Charge Hotel 116 STANDARD 1 1 25-09-2022 26-09-2022 265,000
25-09-2022 250922-R-h197 ANDITA MAYANDA PUTRA Room Charge Traveloka 106 STANDARD 1 1 25-09-2022 26-09-2022 213,988
25-09-2022 250922-R-c745 MUNAWAR Room Charge Hotel 104 STANDARD 1 1 25-09-2022 26-09-2022 265,000
25-09-2022 250922-R-h849 M RIFKI ISYAROH Room Charge Traveloka 221 SILVER 1 1 25-09-2022 26-09-2022 234,175
25-09-2022 250922-R-v729 LUKMAN SUKARTA Room Charge Hotel 119 STANDARD 1 1 25-09-2022 26-09-2022 240,000
25-09-2022 250922-R-M517 ARIF DARMAWAN Room Charge Traveloka 105 STANDARD 1 1 25-09-2022 26-09-2022 213,988
25-09-2022 250922-R-P176 AHMED BAIQUNI Room Charge Hotel 108 STANDARD 1 1 25-09-2022 26-09-2022 265,000
24-09-2022 240922-R-z595 HAYATUL AMIN Room Charge Hotel 102 STANDARD 1 1 24-09-2022 24-09-2022 265,000
24-09-2022 240922-R-z595 HAYATUL AMIN Room Charge Hotel 101 STANDARD 1 1 24-09-2022 24-09-2022 265,000
24-09-2022 240922-R-a191 JONI ISMAIL HUTAURUK Room Charge Hotel 232 GOLD 1 1 24-09-2022 24-09-2022 400,000
24-09-2022 240922-R-S834 ARIP SULAIMAN Room Charge Hotel 108 STANDARD 1 1 24-09-2022 24-09-2022 265,000
24-09-2022 240922-R-M820 IBNU SOLEH Room Charge Traveloka 231 GOLD 1 1 24-09-2022 24-09-2022 258,400
24-09-2022 240922-R-C841 UJANG MULYANA Room Charge Hotel 104 STANDARD 1 1 24-09-2022 25-09-2022 265,000