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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
21-09-2022 210922-R-d544 ALEX SUSANTO Room Charge Hotel 105 STANDARD 1 1 21-09-2022 21-09-2022 265,000
21-09-2022 210922-R-a558 WASJA Room Charge Hotel 120 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-f997 ACHMAD FAROBY Room Charge Traveloka 112 STANDARD 1 1 21-09-2022 22-09-2022 213,988
21-09-2022 210922-R-D914 BAMBANG ADIKUSUMA Room Charge Hotel 102 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-M319 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-W743 SUPRAPTO Room Charge Traveloka 105 STANDARD 1 1 21-09-2022 22-09-2022 213,988
21-09-2022 210922-R-B258 ANDRI PRIYATNA Room Charge Hotel 106 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-e797 SUPRON ALI Room Charge Hotel 114 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-w421 YAYANG SITI HAWA Room Charge Hotel 108 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-I697 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-l600 KHASIRIN Room Charge Hotel 107 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-O361 ANJAS ASMARA Room Charge Hotel 110 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-z817 SUJONO Room Charge Hotel 116 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-f934 NUGROHO PRASETYO Room Charge Traveloka 224 SILVER 1 1 21-09-2022 22-09-2022 234,175
21-09-2022 210922-R-f934 NUGROHO PRASETYO Room Charge Traveloka 225 SILVER 1 1 21-09-2022 22-09-2022 234,175
21-09-2022 210922-R-x506 FAISAL ,S.SOS Room Charge Hotel 302 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-j942 BAHRODIN Room Charge Traveloka 118 STANDARD 1 1 21-09-2022 22-09-2022 222,063
21-09-2022 210922-R-n781 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 21-09-2022 22-09-2022 234,175
21-09-2022 210922-R-H251 FITRI HANDAYANI MOMON Room Charge Hotel 106 STANDARD 1 1 21-09-2022 22-09-2022 265,000
21-09-2022 210922-R-a878 SUJARWO Room Charge Traveloka 114 STANDARD 1 1 21-09-2022 22-09-2022 215,050
21-09-2022 210922-R-k811 DIMAS BENTAR SAGITA Room Charge Traveloka 108 STANDARD 1 1 21-09-2022 22-09-2022 207,230
20-09-2022 200922-R-v398 TATANG SUWANDI Room Charge Hotel 106 STANDARD 1 1 20-09-2022 20-09-2022 265,000
20-09-2022 200922-R-r238 MOCH FIKRI MUBAROK Room Charge Hotel 107 STANDARD 1 1 20-09-2022 20-09-2022 265,000
20-09-2022 200922-R-H601 SUSILAWATI Room Charge Hotel 108 STANDARD 1 1 20-09-2022 20-09-2022 265,000
20-09-2022 200922-R-F372 IMAN SAKTI MANGALO Room Charge Hotel 109 STANDARD 1 1 20-09-2022 20-09-2022 265,000
20-09-2022 200922-R-a886 ADI PANCA WARDOYO Room Charge Hotel 111 STANDARD 1 1 20-09-2022 20-09-2022 265,000
20-09-2022 200922-R-H497 MUHAMAD TUNGGAL SAPUTRA Room Charge Hotel 102 STANDARD 1 1 20-09-2022 20-09-2022 265,000
20-09-2022 200922-R-s266 MOH SUBAGJA Room Charge Hotel 106 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-Y648 ENTIS SUTISNA Room Charge Traveloka 116 STANDARD 1 1 20-09-2022 21-09-2022 213,988
20-09-2022 200922-R-r485 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-l581 ZAENUDIN Room Charge Hotel 225 SILVER 1 1 20-09-2022 21-09-2022 315,000
20-09-2022 200922-R-M305 WICAKSONO ARY WIBOWO Room Charge Hotel 301 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-x586 JONI SAPARI S PD M SI Room Charge Hotel 105 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-z224 LIANA Room Charge Hotel 110 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-F300 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-N846 ANDRI PERMANA Room Charge Hotel 114 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-M928 SALOMO LAOLI Room Charge Hotel 224 SILVER 1 1 20-09-2022 21-09-2022 315,000
20-09-2022 200922-R-N847 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 20-09-2022 21-09-2022 240,000
20-09-2022 200922-R-p944 NAUFAL Room Charge Traveloka 104 STANDARD 2 2 20-09-2022 22-09-2022 427,976
20-09-2022 200922-R-e469 IBU ALI Room Charge Hotel 112 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-g953 BAMBANG ADIKUSUMA Room Charge Hotel 102 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-Q373 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 20-09-2022 21-09-2022 240,000
20-09-2022 200922-R-i509 ASEP RIANA Room Charge Hotel 109 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-w820 RIZKIYAN Room Charge Hotel 106 STANDARD 1 1 20-09-2022 21-09-2022 265,000
20-09-2022 200922-R-B388 JUNAEDI ABDULLAH Room Charge Traveloka 118 STANDARD 1 1 20-09-2022 21-09-2022 175,950
20-09-2022 200922-R-T837 ADE ASARI Room Charge Hotel 115 STANDARD 1 1 20-09-2022 21-09-2022 265,000
19-09-2022 190922-R-T937 DARYANTO Room Charge Hotel 225 SILVER 1 1 19-09-2022 19-09-2022 315,000
19-09-2022 190922-R-V433 MASDIR Room Charge Hotel 108 STANDARD 1 1 19-09-2022 20-09-2022 265,000
19-09-2022 190922-R-u145 JOHAN Room Charge Hotel 105 STANDARD 1 1 19-09-2022 20-09-2022 265,000
19-09-2022 190922-R-Y338 SYAMSUL BAHRI BINTANG Room Charge Hotel 112 STANDARD 1 1 19-09-2022 20-09-2022 265,000
19-09-2022 190922-R-a902 AHMAD YANI Room Charge Hotel 223 SILVER 1 1 19-09-2022 20-09-2022 315,000
19-09-2022 190922-R-G815 FENDA YUNITIARA 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
19-09-2022 190922-R-t670 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 19-09-2022 20-09-2022 265,000
19-09-2022 190922-R-W612 VEGA Room Charge Traveloka 113 STANDARD 1 1 19-09-2022 20-09-2022 213,988
19-09-2022 190922-R-Q425 LIANA Room Charge Hotel 110 STANDARD 1 1 19-09-2022 20-09-2022 265,000
19-09-2022 190922-R-X303 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 19-09-2022 20-09-2022 265,000
19-09-2022 190922-R-m180 KAMINAH Room Charge Hotel 104 STANDARD 1 1 19-09-2022 20-09-2022 265,000
19-09-2022 190922-R-M318 RIZKIYAN Room Charge Hotel 114 STANDARD 1 1 19-09-2022 20-09-2022 265,000
18-09-2022 180922-R-G878 RAHMAT FAJAR Room Charge Hotel 221 SILVER 1 1 18-09-2022 18-09-2022 315,000
18-09-2022 180922-R-S417 DENDI Room Charge Hotel 230 GOLD 1 1 18-09-2022 18-09-2022 400,000
18-09-2022 180922-R-S417 DENDI Room Charge Hotel 231 GOLD 1 1 18-09-2022 18-09-2022 400,000
18-09-2022 180922-R-m328 KUNDORI Room Charge Hotel 227 GOLD 1 1 18-09-2022 18-09-2022 400,000
18-09-2022 180922-R-m328 KUNDORI Room Charge Hotel 232 GOLD 1 1 18-09-2022 18-09-2022 400,000
18-09-2022 180922-R-W494 SYAMSUL BAHRI BINTANG Room Charge Hotel 112 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-W494 SYAMSUL BAHRI BINTANG Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-09-2022 180922-R-T747 SUTARDI Room Charge Hotel 116 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-C928 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 18-09-2022 19-09-2022 240,000
18-09-2022 180922-DP-042 YANTO HARYANTO Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 1,500,000
18-09-2022 180922-R-q750 SUGENG BASUKI Room Charge Hotel 108 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-X397 SUHANTO Room Charge Hotel 223 SILVER 1 1 18-09-2022 19-09-2022 315,000
18-09-2022 180922-R-O440 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-B917 HOLVA LOVAMA SIREGAR Room Charge Traveloka 226 SILVER 2 2 18-09-2022 20-09-2022 468,350
18-09-2022 180922-R-Y919 FENDA YUNITIARA Room Charge Traveloka 233 GOLD 1 1 18-09-2022 19-09-2022 258,400
18-09-2022 180922-R-q984 TATA Room Charge Hotel 118 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-e225 SETIYONO Room Charge Hotel 114 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-O886 SOFIAN ARDI Room Charge Hotel 224 SILVER 1 1 18-09-2022 19-09-2022 315,000
18-09-2022 180922-R-S622 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-m273 ZUS TRIYOONO Room Charge Hotel 105 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-Q563 RUSMAN NULHAKIM Room Charge Hotel 102 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-f220 RAHADYAN BAMBANG Room Charge Traveloka 231 GOLD 1 1 18-09-2022 19-09-2022 258,400
18-09-2022 180922-R-H439 ACHMAD KASWARA Room Charge Traveloka 106 STANDARD 1 1 18-09-2022 19-09-2022 213,988
18-09-2022 180922-R-T403 INDRA YUDISTIRA Room Charge Traveloka 222 SILVER 1 1 18-09-2022 19-09-2022 226,780
18-09-2022 180922-R-Z519 AJAT SUDRAJAT Room Charge Hotel 110 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-g634 TURAH RAY Room Charge Hotel 108 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-v486 TEGUH Room Charge Hotel 116 STANDARD 1 1 18-09-2022 19-09-2022 265,000
18-09-2022 180922-R-K845 RIZKIYAN Room Charge Hotel 221 SILVER 1 1 18-09-2022 19-09-2022 315,000
17-09-2022 170922-R-y476 MULYOKO Room Charge Traveloka 302 STANDARD 1 1 17-09-2022 17-09-2022 207,230
17-09-2022 170922-R-m888 WIDYAMA SAPUTRI Room Charge Hotel 221 SILVER 1 1 17-09-2022 17-09-2022 315,000
17-09-2022 170922-R-m580 KHAERUL ANAM Room Charge Hotel 222 SILVER 1 1 17-09-2022 17-09-2022 315,000
17-09-2022 170922-R-S264 LISA WIDIA Room Charge Traveloka 225 SILVER 1 1 17-09-2022 17-09-2022 226,780
17-09-2022 170922-R-U621 TEGUH ADHITYA PRATAMA Room Charge Traveloka 106 STANDARD 1 1 17-09-2022 18-09-2022 213,988
17-09-2022 170922-R-T106 LINDA MARLINAH Room Charge Hotel 233 GOLD 1 1 17-09-2022 18-09-2022 400,000
17-09-2022 170922-R-b172 CHAIRUL IMAM Room Charge Hotel 226 SILVER 1 1 17-09-2022 18-09-2022 315,000
17-09-2022 170922-R-A339 NUR AKBAR HIDAYAT Room Charge Hotel 104 STANDARD 1 1 17-09-2022 18-09-2022 265,000
17-09-2022 170922-R-Q746 RIZAL LAKSAMANA Room Charge Hotel 224 SILVER 1 1 17-09-2022 18-09-2022 315,000
17-09-2022 170922-R-j153 LIANA Room Charge Hotel 111 STANDARD 1 1 17-09-2022 18-09-2022 265,000
17-09-2022 170922-R-E621 ENDY SETO Room Charge Hotel 113 STANDARD 1 1 17-09-2022 18-09-2022 265,000
17-09-2022 170922-R-U852 WARTI Room Charge Hotel 108 STANDARD 1 1 17-09-2022 18-09-2022 265,000
17-09-2022 170922-R-H261 HASANAH Room Charge Traveloka 118 STANDARD 1 1 17-09-2022 18-09-2022 213,988
17-09-2022 170922-R-H261 HASANAH Room Charge Traveloka 117 STANDARD 1 1 17-09-2022 18-09-2022 213,988