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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
09-09-2022 090922-R-k951 SUHANTO Room Charge Hotel 224 SILVER 1 1 09-09-2022 10-09-2022 315,000
09-09-2022 090922-R-X866 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 09-09-2022 10-09-2022 265,000
09-09-2022 090922-R-O102 DEWI RATNA SARI Room Charge Traveloka 225 SILVER 2 2 09-09-2022 11-09-2022 468,350
09-09-2022 090922-R-S775 DODDY ADITYA CAHYADI Room Charge Traveloka 119 STANDARD 1 1 09-09-2022 10-09-2022 213,988
09-09-2022 090922-R-C491 BAMBANG SUSANTO Room Charge Traveloka 104 STANDARD 1 1 09-09-2022 10-09-2022 213,988
09-09-2022 090922-R-C491 BAMBANG SUSANTO Room Charge Traveloka 102 STANDARD 1 1 09-09-2022 10-09-2022 213,988
09-09-2022 090922-R-U246 AGUSTIANUS RIPALDI Room Charge Traveloka 106 STANDARD 1 1 09-09-2022 10-09-2022 213,988
09-09-2022 090922-R-T302 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 09-09-2022 10-09-2022 240,000
09-09-2022 090922-R-p888 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 09-09-2022 10-09-2022 240,000
09-09-2022 090922-R-S927 SOFIAN ARDY Room Charge Hotel 114 STANDARD 1 1 09-09-2022 10-09-2022 265,000
09-09-2022 090922-R-l286 MARUP Room Charge Traveloka 108 STANDARD 1 1 09-09-2022 10-09-2022 207,230
09-09-2022 090922-R-F127 INDRIA ASMARA Room Charge Traveloka 226 SILVER 1 1 09-09-2022 10-09-2022 234,175
09-09-2022 090922-R-F127 INDRIA ASMARA Room Charge Traveloka 301 STANDARD 1 1 09-09-2022 10-09-2022 213,988
08-09-2022 080922-R-g785 YUDI Room Charge Hotel 232 GOLD 1 1 08-09-2022 08-09-2022 400,000
08-09-2022 080922-R-T528 MOCH FIKRI MUBAROK Room Charge Hotel 233 GOLD 1 1 08-09-2022 08-09-2022 400,000
08-09-2022 080922-R-U835 DIYANTO Room Charge Hotel 230 GOLD 1 1 08-09-2022 09-09-2022 400,000
08-09-2022 080922-R-D408 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 08-09-2022 09-09-2022 240,000
08-09-2022 080922-R-q826 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-E948 M.RAMLAN Room Charge Hotel 225 SILVER 1 1 08-09-2022 09-09-2022 315,000
08-09-2022 080922-R-r773 MOH SUBAGJA Room Charge Hotel 108 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-D420 IBRAHIM AZIZ Room Charge Hotel 107 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-n226 M LEBAR Room Charge Hotel 105 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-k565 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 08-09-2022 09-09-2022 215,000
08-09-2022 080922-R-C519 LUGISTIANA Room Charge Hotel 109 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-C519 LUGISTIANA Room Charge Hotel 112 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-Y307 NANANG ARY SETIAWAN Room Charge Hotel 104 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-V484 EMAN SULAIMAN Room Charge Hotel 117 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-U479 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 08-09-2022 09-09-2022 181,688
08-09-2022 080922-R-M531 EKO SAEFUDIN Room Charge Hotel 116 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-o488 HERMANTO Room Charge Hotel 118 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-U767 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 08-09-2022 09-09-2022 240,000
08-09-2022 080922-R-n171 ILHAM PAPAHAM Room Charge Traveloka 102 STANDARD 1 1 08-09-2022 09-09-2022 213,988
08-09-2022 080922-R-R699 BROTO WIJYANTO Room Charge Traveloka 301 STANDARD 1 1 08-09-2022 09-09-2022 213,988
08-09-2022 080922-R-Z236 GAHA AKBAR NURHARTOYO Room Charge Traveloka 114 STANDARD 1 1 08-09-2022 09-09-2022 181,688
08-09-2022 080922-R-w751 DENI BUDI ANDAYANI Room Charge Hotel 224 SILVER 1 1 08-09-2022 09-09-2022 315,000
08-09-2022 080922-R-I816 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 08-09-2022 09-09-2022 240,000
08-09-2022 080922-R-K828 SAPTA Room Charge Hotel 113 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-Q294 ACEP MUNAWAR Room Charge Traveloka 107 STANDARD 2 2 08-09-2022 10-09-2022 427,976
08-09-2022 080922-R-l918 ADI SUSANTO Room Charge Hotel 302 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-F129 ARI MARSETIAWAN Room Charge Traveloka 108 STANDARD 1 1 08-09-2022 09-09-2022 213,988
07-09-2022 070922-R-X637 WIDYAMA SAPUTRI Room Charge Hotel 221 SILVER 1 1 07-09-2022 07-09-2022 315,000
07-09-2022 070922-R-T263 ENDANG SUPARMAN Room Charge Hotel 233 GOLD 1 1 07-09-2022 07-09-2022 400,000
07-09-2022 070922-R-o351 ABDUL FAKIH Room Charge Traveloka 108 STANDARD 1 1 07-09-2022 07-09-2022 213,988
07-09-2022 070922-R-w761 ISKANDAR Room Charge Hotel 112 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-Z203 ANTO SUPANTO Room Charge Hotel 118 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-z375 YOHAN ARIFIN Room Charge Hotel 224 SILVER 1 1 07-09-2022 08-09-2022 315,000
07-09-2022 070922-R-m639 DANI/OOM Room Charge Hotel 302 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-S141 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 07-09-2022 08-09-2022 240,000
07-09-2022 070922-R-X483 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 07-09-2022 08-09-2022 213,988
07-09-2022 070922-R-n979 ELVAN ALDI YANTO Room Charge Hotel 104 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-G462 MUKHAMD TRAFIKI Room Charge Hotel 108 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-f804 RUDI MIRDA Room Charge Hotel 106 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-M178 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 07-09-2022 08-09-2022 240,000
07-09-2022 070922-R-T458 MAHARDI TEGUH SETIARSO Room Charge Traveloka 222 SILVER 1 1 07-09-2022 08-09-2022 234,175
07-09-2022 070922-R-U878 YENI FEBRIANTI Room Charge Hotel 116 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-K120 RIZA SYAH PAHLEVI Room Charge Traveloka 105 STANDARD 1 1 07-09-2022 08-09-2022 213,988
07-09-2022 070922-R-k962 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-z704 RUDI MIRDA Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
07-09-2022 070922-R-z704 RUDI MIRDA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
07-09-2022 070922-R-x830 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-H889 MUNAWIR Room Charge Hotel 118 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-C756 JUNEDI Room Charge Hotel 114 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-f864 LIANA Room Charge Hotel 113 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-S564 MUHIDIN Room Charge Hotel 107 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-n309 SYAHDAN ARDIWAN Room Charge Hotel 117 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-n309 SYAHDAN ARDIWAN Room Charge Hotel 119 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-n309 SYAHDAN ARDIWAN Room Charge Hotel 301 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-s261 ALEX GUNAWAN Room Charge Hotel 221 SILVER 4 4 07-09-2022 11-09-2022 1,260,000
07-09-2022 070922-R-X333 ANGGA APRIYADI Room Charge Hotel 112 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-c877 TEGUH Room Charge Hotel 108 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-c877 TEGUH Room Charge Hotel 109 STANDARD 1 1 07-09-2022 08-09-2022 265,000
06-09-2022 060922-R-y786 KAREL KURNIAWAN Room Charge Hotel 109 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-y786 KAREL KURNIAWAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
06-09-2022 060922-R-W399 SYAHRUL Room Charge Hotel 113 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-z222 EMAN SULAIMAN Room Charge Hotel 107 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-g454 DWI HARYOSO Room Charge Hotel 114 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-v984 NANANG MAULANA Room Charge Hotel 117 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-Z494 MOH SUBAGJA Room Charge Hotel 106 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-K855 LUSI NOVIANTINI Room Charge Traveloka 114 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-e494 AHMAD MUSTAIN Room Charge Traveloka 222 SILVER 1 1 06-09-2022 07-09-2022 234,175
06-09-2022 060922-R-l959 KHARUNIA REZKI AKBAR Room Charge Traveloka 104 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-g660 NANANG ARY SETIAWAN Room Charge Hotel 102 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-j215 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 06-09-2022 07-09-2022 240,000
06-09-2022 060922-R-G612 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 06-09-2022 07-09-2022 240,000
06-09-2022 060922-R-G590 DIMAS Room Charge Traveloka 107 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-G590 DIMAS Room Charge Traveloka 109 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-I177 ANRI Room Charge Traveloka 226 SILVER 3 3 06-09-2022 09-09-2022 702,525
06-09-2022 060922-R-g992 LUSI NOVIANTINI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
06-09-2022 060922-R-N385 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-H184 LIANA Room Charge Hotel 113 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-p647 EMAN SULAEMAN Room Charge Hotel 105 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-f660 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 06-09-2022 07-09-2022 240,000
06-09-2022 060922-R-m871 SUNARTO Room Charge Hotel 117 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-k436 LUSI NOVIANTINI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-09-2022 060922-R-d268 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-X480 YENI Room Charge Hotel 119 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-M438 KHAERUL Room Charge Hotel 301 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-H129 FELIZ Room Charge Hotel 106 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-c734 DANI/OOM Room Charge Hotel 302 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-H134 ASEP RAMLI Room Charge Hotel 223 SILVER 1 1 06-09-2022 07-09-2022 315,000