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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
13-09-2022 130922-R-p147 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 13-09-2022 14-09-2022 215,000
13-09-2022 130922-R-m843 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 13-09-2022 14-09-2022 265,000
13-09-2022 130922-R-c536 CICI HANIAH Room Charge Hotel 112 STANDARD 1 1 13-09-2022 14-09-2022 265,000
13-09-2022 130922-R-w690 BASTONO Room Charge Traveloka 232 GOLD 1 1 13-09-2022 14-09-2022 250,240
13-09-2022 130922-R-w402 RAMUDI Room Charge Hotel 104 STANDARD 1 1 13-09-2022 14-09-2022 265,000
13-09-2022 130922-R-c897 MUHAMAD ZAENUL Room Charge Hotel 114 STANDARD 1 1 13-09-2022 14-09-2022 265,000
13-09-2022 130922-R-c897 MUHAMAD ZAENUL Room Charge Hotel 118 STANDARD 1 1 13-09-2022 14-09-2022 265,000
13-09-2022 130922-R-C441 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 13-09-2022 14-09-2022 240,000
13-09-2022 130922-R-u516 BONDHAN ARYA WARDHANA Room Charge Hotel 109 STANDARD 1 1 13-09-2022 14-09-2022 265,000
13-09-2022 130922-R-p657 JUNAEDI ABDULLAH Room Charge Traveloka 110 STANDARD 1 1 13-09-2022 14-09-2022 175,950
12-09-2022 120922-R-D920 HENDRIK SETIAWAN Room Charge Hotel 102 STANDARD 1 1 12-09-2022 12-09-2022 265,000
12-09-2022 120922-R-H721 LINDA SARI Room Charge Hotel 225 SILVER 1 1 12-09-2022 12-09-2022 315,000
12-09-2022 120922-R-d548 ACHMAD SUHENDI Room Charge Traveloka 114 STANDARD 1 1 12-09-2022 13-09-2022 213,988
12-09-2022 120922-R-r938 YUSUP NUGRAHA Room Charge Hotel 226 SILVER 1 1 12-09-2022 13-09-2022 315,000
12-09-2022 120922-R-m183 H. ABDUL MUIZ Room Charge Hotel 108 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-E470 NURUL AENI Room Charge Hotel 116 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-o570 RAHMAT SUPRIYATNA Room Charge Hotel 225 SILVER 1 1 12-09-2022 13-09-2022 315,000
12-09-2022 120922-R-k378 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 12-09-2022 13-09-2022 240,000
12-09-2022 120922-R-s655 SUHAEDI Room Charge Hotel 110 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-v833 TARIS BAIS Room Charge Hotel 105 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-u518 SITI JUBAEDAH Room Charge Hotel 104 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-l692 SODANA Room Charge Hotel 102 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-o537 TEGUH Room Charge Hotel 119 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-V228 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-j988 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 12-09-2022 13-09-2022 240,000
12-09-2022 120922-R-d831 DENY SETIAWAN Room Charge Traveloka 301 STANDARD 1 1 12-09-2022 13-09-2022 213,988
12-09-2022 120922-R-d664 DENY SETIAWA Room Charge Traveloka 302 STANDARD 1 1 12-09-2022 13-09-2022 213,988
12-09-2022 120922-R-r775 LIANA Room Charge Hotel 112 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-H626 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 12-09-2022 13-09-2022 265,000
12-09-2022 120922-R-S497 RIDHO RAMADHANA RAHIM Room Charge Traveloka 224 SILVER 4 4 12-09-2022 16-09-2022 986,000
12-09-2022 120922-R-s238 YOHAN ARIFIN Room Charge Traveloka 106 STANDARD 1 1 12-09-2022 13-09-2022 213,988
12-09-2022 120922-R-s706 RAHMAT SUSANTO Room Charge Traveloka 110 STANDARD 1 1 12-09-2022 13-09-2022 213,988
12-09-2022 120922-R-y276 SILVIYANI Room Charge Hotel 118 STANDARD 1 1 12-09-2022 13-09-2022 265,000
11-09-2022 110922-R-q354 M ANDI HIDAYAT Room Charge Hotel 233 GOLD 1 1 11-09-2022 11-09-2022 400,000
11-09-2022 110922-R-D509 KHOIROTI,A.Md Room Charge Traveloka 231 GOLD 1 1 11-09-2022 11-09-2022 312,800
11-09-2022 110922-R-l397 PAMBUDI DEWANTORO WIDIARDI Room Charge Traveloka 102 STANDARD 1 1 11-09-2022 12-09-2022 213,988
11-09-2022 110922-R-F450 AHMAD MUSTAIN Room Charge Traveloka 223 SILVER 2 2 11-09-2022 13-09-2022 468,350
11-09-2022 110922-R-g355 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 11-09-2022 12-09-2022 240,000
11-09-2022 110922-R-b535 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 11-09-2022 12-09-2022 240,000
11-09-2022 110922-R-d945 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-V877 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-r994 YEYEN SUPRIATNA Room Charge Hotel 110 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-g915 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 11-09-2022 12-09-2022 240,000
11-09-2022 110922-R-u204 VIKRY ALAMSYAH Room Charge Hotel 106 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-J647 KRISTIAN SITINJAK Room Charge Traveloka 108 STANDARD 1 1 11-09-2022 12-09-2022 213,988
11-09-2022 110922-R-y840 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-h324 IMRON ROSADI Room Charge Hotel 114 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-n301 YUDI SETIYADI Room Charge Hotel 221 SILVER 1 1 11-09-2022 12-09-2022 315,000
11-09-2022 110922-R-H730 DEWI RATNA SARI 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
11-09-2022 110922-R-d744 ANITA 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
11-09-2022 110922-R-f950 LIANA Room Charge Hotel 112 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-n465 DIYANTO Room Charge Hotel 224 SILVER 1 1 11-09-2022 12-09-2022 315,000
11-09-2022 110922-R-J896 DENI EDDY NURSAFARI Room Charge Traveloka 116 STANDARD 1 1 11-09-2022 12-09-2022 213,988
11-09-2022 110922-R-b717 MUHAEMIN Room Charge Hotel 118 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-H352 ALIF WILDAN Room Charge Hotel 105 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-q794 RISKA BAKTI ANDA YAGUNA Room Charge Hotel 107 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-q794 RISKA BAKTI ANDA YAGUNA Room Charge Hotel 109 STANDARD 1 1 11-09-2022 12-09-2022 265,000
11-09-2022 110922-R-W900 WIDYAMA SAPUTRI Room Charge Hotel 222 SILVER 1 1 11-09-2022 12-09-2022 315,000
10-09-2022 100922-R-F107 PRIYONO AGUS Room Charge Hotel 113 STANDARD 1 1 10-09-2022 10-09-2022 265,000
10-09-2022 100922-R-p936 ASMULIAWAN Room Charge Hotel 109 STANDARD 1 1 10-09-2022 10-09-2022 265,000
10-09-2022 100922-R-p936 ASMULIAWAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
10-09-2022 100922-R-H361 GITA OKTAVIANA Room Charge Hotel 224 SILVER 1 1 10-09-2022 10-09-2022 315,000
10-09-2022 100922-R-H361 GITA OKTAVIANA Room Charge Hotel 223 SILVER 1 1 10-09-2022 10-09-2022 315,000
10-09-2022 100922-R-H361 GITA OKTAVIANA Room Charge Hotel 232 GOLD 1 1 10-09-2022 10-09-2022 400,000
10-09-2022 100922-R-h367 ADIYAN ARI WIBOWO Room Charge Hotel 116 STANDARD 1 1 10-09-2022 10-09-2022 265,000
10-09-2022 100922-R-h367 ADIYAN ARI WIBOWO Room Charge Hotel 302 STANDARD 1 1 10-09-2022 10-09-2022 265,000
10-09-2022 100922-R-X114 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-s356 HERU WIBOWO Room Charge Hotel 233 GOLD 1 1 10-09-2022 11-09-2022 400,000
10-09-2022 100922-R-X179 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 10-09-2022 11-09-2022 240,000
10-09-2022 100922-R-Y968 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 10-09-2022 11-09-2022 240,000
10-09-2022 100922-R-y801 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-p339 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 10-09-2022 11-09-2022 215,000
10-09-2022 100922-R-N897 AHMAD YANI Room Charge Hotel 224 SILVER 1 1 10-09-2022 11-09-2022 315,000
10-09-2022 100922-R-r681 FERMANTO Room Charge Hotel 105 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-b318 ERFITA SARI Room Charge Hotel 114 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-g755 RACHMAN YUSRIL FADILLAH Room Charge Traveloka 106 STANDARD 1 1 10-09-2022 11-09-2022 213,988
10-09-2022 100922-R-f687 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 10-09-2022 11-09-2022 240,000
10-09-2022 100922-R-n444 INDRA YADI Room Charge Traveloka 102 STANDARD 1 1 10-09-2022 11-09-2022 213,988
10-09-2022 100922-R-P107 ASMULIAWAN 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
10-09-2022 100922-R-H749 DENI DWIANTO Room Charge Hotel 104 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-k145 AJAT SUDRAJAT Room Charge Hotel 222 SILVER 1 1 10-09-2022 11-09-2022 315,000
10-09-2022 100922-R-O957 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 10-09-2022 11-09-2022 234,175
10-09-2022 100922-R-x446 AWALIA INSANI DEWI Room Charge Traveloka 108 STANDARD 1 1 10-09-2022 11-09-2022 213,988
10-09-2022 100922-R-L545 YULIADI MUKLIS Room Charge Hotel 118 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-X880 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 10-09-2022 11-09-2022 240,000
10-09-2022 100922-R-n551 ANITA WIDIAWATI Room Charge Traveloka 227 GOLD 1 1 10-09-2022 11-09-2022 262,438
10-09-2022 100922-R-b709 AFRILLIA TIARA PUTRI Room Charge Traveloka 229 GOLD 1 1 10-09-2022 11-09-2022 285,430
10-09-2022 100922-R-h750 MUHAMMAD IQBAL SUGIANTO Room Charge Traveloka 113 STANDARD 2 2 10-09-2022 12-09-2022 427,976
10-09-2022 100922-R-v836 BAMBANG ADIKUSUMA Room Charge Hotel 107 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-v466 LATIFA Room Charge Traveloka 230 GOLD 1 1 10-09-2022 11-09-2022 258,400
10-09-2022 100922-R-f692 RAMUDI Room Charge Hotel 110 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-Q823 MUNAWIR Room Charge Hotel 120 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-Q823 MUNAWIR Room Charge Hotel 119 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-Q823 MUNAWIR Room Charge Hotel 301 STANDARD 1 1 10-09-2022 11-09-2022 265,000
10-09-2022 100922-R-Q823 MUNAWIR Room Charge Hotel 302 STANDARD 1 1 10-09-2022 11-09-2022 265,000
09-09-2022 090922-R-M148 AJAT SUDRAJAT Room Charge Hotel 222 SILVER 1 1 09-09-2022 10-09-2022 315,000
09-09-2022 090922-R-k796 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 09-09-2022 10-09-2022 265,000
09-09-2022 090922-R-V673 LUKMAN SUKARTA Room Charge Hotel 112 STANDARD 1 1 09-09-2022 10-09-2022 265,000
09-09-2022 090922-R-D771 VIP CHANDRA Room Charge Hotel 118 STANDARD 1 1 09-09-2022 10-09-2022 215,000
09-09-2022 090922-R-R762 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 09-09-2022 10-09-2022 240,000