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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
28-08-2022 280822-R-g942 SAEPUDIN Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 40,000
28-08-2022 280822-R-u110 ISKANDAR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-08-2022 280822-R-h254 ALFAN QADIRI Room Charge Traveloka 105 STANDARD 2 2 28-08-2022 30-08-2022 387,600
28-08-2022 280822-R-I315 ADANG ABDUL RAHMAN Room Charge Hotel 108 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-s292 LILIK Room Charge Hotel 116 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-o232 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-C997 LUTFAN Room Charge Hotel 102 STANDARD 1 1 28-08-2022 28-08-2022 265,000
28-08-2022 280822-R-H778 KEVIN Room Charge Hotel 104 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-i836 NURLATIFAH Room Charge Traveloka 234 JUNIOR 1 1 28-08-2022 29-08-2022 524,875
28-08-2022 280822-R-N680 AGUNG WIRAYUDHA Room Charge Traveloka 118 STANDARD 1 1 28-08-2022 29-08-2022 193,800
28-08-2022 280822-R-P649 EKO DEA PRANATA Room Charge Traveloka 113 STANDARD 1 1 28-08-2022 29-08-2022 193,800
28-08-2022 280822-R-h923 AJAT SUDRAJAT Room Charge Hotel 225 SILVER 1 1 28-08-2022 29-08-2022 315,000
28-08-2022 280822-R-q102 RIZKY DARMAWAN Room Charge Traveloka 222 SILVER 1 1 28-08-2022 29-08-2022 234,175
28-08-2022 280822-R-s757 ISKANDAR Room Charge Hotel 233 GOLD 1 1 28-08-2022 29-08-2022 400,000
28-08-2022 280822-R-w101 MUHAMAD AKBAR HADIBRATA Room Charge Hotel 107 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-F218 ROBIDIN Room Charge Hotel 112 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-C885 RENDY FERNANDO Room Charge Traveloka 109 STANDARD 1 1 28-08-2022 29-08-2022 193,800
28-08-2022 280822-R-o905 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 28-08-2022 29-08-2022 234,175
28-08-2022 280822-R-X324 DIYANTO Room Charge Hotel 106 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-s417 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-y206 ADI SAPUTRA Room Charge Hotel 114 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-P836 FENDA YUNITIARA Room Charge Hotel 223 SILVER 1 1 28-08-2022 29-08-2022 315,000
28-08-2022 280822-R-b303 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 28-08-2022 29-08-2022 187,680
27-08-2022 270822-R-n819 SUGIANTO Room Charge Hotel 223 SILVER 1 1 27-08-2022 27-08-2022 315,000
27-08-2022 270822-R-h144 BANG NAGA Room Charge Hotel 113 STANDARD 1 1 27-08-2022 27-08-2022 265,000
27-08-2022 270822-R-h144 BANG NAGA Room Charge Hotel 117 STANDARD 1 1 27-08-2022 27-08-2022 265,000
27-08-2022 270822-R-h144 BANG NAGA Room Charge Hotel 119 STANDARD 1 1 27-08-2022 27-08-2022 265,000
27-08-2022 270822-R-A430 ISKANDAR Room Charge Traveloka 233 GOLD 1 1 27-08-2022 27-08-2022 193,800
27-08-2022 270822-R-n222 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 27-08-2022 28-08-2022 240,000
27-08-2022 270822-R-D218 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 27-08-2022 28-08-2022 240,000
27-08-2022 270822-R-z141 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-W394 WARTI Room Charge Hotel 114 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-U802 MUHAMAD AKBAR HADIBRATA Room Charge Hotel 107 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-y257 HERMANTO Room Charge Hotel 109 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-t771 ROKHMAT Room Charge Hotel 301 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-u264 AFIKAH Room Charge Traveloka 106 STANDARD 1 1 27-08-2022 28-08-2022 193,800
27-08-2022 270822-R-A458 RINTO WYAN CHRISMONDIKA Room Charge Traveloka 228 GOLD 1 1 27-08-2022 28-08-2022 258,400
27-08-2022 270822-R-P322 AGUS Room Charge Traveloka 222 SILVER 1 1 27-08-2022 28-08-2022 234,175
27-08-2022 270822-R-M500 MANSUR Room Charge Hotel 110 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-Y415 ARIS SAPTAJI Room Charge Hotel 108 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-U234 WARTI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
27-08-2022 270822-R-e805 ISKANDAR Room Charge Hotel 233 GOLD 1 1 27-08-2022 28-08-2022 400,000
27-08-2022 270822-R-X183 MUHAMMAD FADLI ADITIA Room Charge Traveloka 224 SILVER 1 1 27-08-2022 28-08-2022 234,175
27-08-2022 270822-R-n939 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-O647 M RIFKI ISYAROH Room Charge Traveloka 232 GOLD 1 1 27-08-2022 28-08-2022 258,400
27-08-2022 270822-R-U579 MULYADI Room Charge Hotel 116 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-P680 LIANA Room Charge Hotel 112 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-R389 SYAMSUL BAHRI BINTANG Room Charge Hotel 118 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-Z568 ADITYA Room Charge Traveloka 304 PRES 1 1 27-08-2022 28-08-2022 524,875
27-08-2022 270822-R-O722 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 27-08-2022 28-08-2022 240,000
27-08-2022 270822-R-j552 DENI BUDI ANDAYANI Room Charge Hotel 102 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-N961 H SUPRIYATNO Room Charge Hotel 223 SILVER 1 1 27-08-2022 28-08-2022 315,000
27-08-2022 270822-R-O177 I FIRMANSYAH Room Charge Traveloka 302 STANDARD 1 1 27-08-2022 28-08-2022 193,800
27-08-2022 270822-R-k750 IAR SONIA SAPARJA Room Charge Traveloka 104 STANDARD 1 1 27-08-2022 28-08-2022 193,800
27-08-2022 270822-R-U185 JAMIL Room Charge Hotel 113 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-K189 SYAMSUL BAHRI BINTANG Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-08-2022 270822-R-e333 RAMUDI Room Charge Hotel 117 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-k458 CHARIN SULISTIANI Room Charge Hotel 120 STANDARD 1 1 27-08-2022 28-08-2022 265,000
27-08-2022 270822-R-C709 YOSAFAT PURWOKO ARI GUMILAR Room Charge Hotel 106 STANDARD 1 1 27-08-2022 28-08-2022 265,000
26-08-2022 260822-R-E156 DESSY KURNIAWATI EFFENDI Room Charge Hotel 111 STANDARD 1 1 26-08-2022 26-08-2022 265,000
26-08-2022 260822-R-G949 LINDA MARLINA Room Charge Hotel 223 SILVER 1 1 26-08-2022 27-08-2022 315,000
26-08-2022 260822-R-X188 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 115 STANDARD 1 1 26-08-2022 27-08-2022 193,800
26-08-2022 260822-R-G736 AJAT SUDRAJAT Room Charge Hotel 106 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-j685 SODANA Room Charge Hotel 108 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-i501 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-p823 SUBRATA Room Charge Hotel 102 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-M383 RUDI Room Charge Hotel 104 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-v962 SUNOTO Room Charge Hotel 112 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-j870 NENDY ROSANDI BURHAN Room Charge Traveloka 114 STANDARD 1 1 26-08-2022 27-08-2022 193,800
26-08-2022 260822-R-k427 IR. H. SUYANTO Room Charge Hotel 233 GOLD 1 1 26-08-2022 27-08-2022 400,000
26-08-2022 260822-R-J461 ALDY MAULANA Room Charge Hotel 116 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-p649 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 26-08-2022 27-08-2022 240,000
26-08-2022 260822-R-j820 REGI SUGARA Room Charge Traveloka 224 SILVER 1 1 26-08-2022 27-08-2022 234,175
26-08-2022 260822-R-E719 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 26-08-2022 27-08-2022 181,688
26-08-2022 260822-R-g162 EMAN SULAIMAN Room Charge Hotel 107 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-R673 ABDUL KORIH Room Charge Traveloka 102 STANDARD 1 1 26-08-2022 27-08-2022 193,800
26-08-2022 260822-R-W749 DIYANTO Room Charge Hotel 108 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-L694 SYAMSUL BAHRI BINTANG Room Charge Hotel 118 STANDARD 1 1 26-08-2022 27-08-2022 265,000
26-08-2022 260822-R-h887 DIYANTO Room Service Non-OTA 0 Pop Mie Goreng 1 1 00-00-0000 00-00-0000 10,000
26-08-2022 260822-R-h887 DIYANTO Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
26-08-2022 260822-R-C370 ITA WAHYUNINGSIH Room Charge Traveloka 109 STANDARD 1 1 26-08-2022 27-08-2022 187,680
26-08-2022 260822-R-g486 NUR ATIKASARI Room Charge Traveloka 110 STANDARD 1 1 26-08-2022 27-08-2022 193,800
26-08-2022 260822-R-j786 ALFIAN RIZKI DARMAWAN Room Charge Hotel 222 SILVER 1 1 26-08-2022 27-08-2022 315,000
25-08-2022 250822-R-f570 MANGUN KUSNO Room Charge Hotel 105 STANDARD 1 1 25-08-2022 25-08-2022 265,000
25-08-2022 250822-R-U794 IMAM KAMALUDIN Room Charge Hotel 225 SILVER 1 1 25-08-2022 25-08-2022 315,000
25-08-2022 250822-R-J995 NINGSIH Room Charge Hotel 117 STANDARD 1 1 25-08-2022 25-08-2022 265,000
25-08-2022 250822-R-S536 APINDHA KUSUMA BAYU Room Charge Traveloka 115 STANDARD 1 1 25-08-2022 26-08-2022 0
25-08-2022 250822-R-i709 M ZUHDI Room Charge Hotel 104 STANDARD 1 1 25-08-2022 26-08-2022 265,000
25-08-2022 250822-R-H893 HADI WARSONO Room Charge Hotel 102 STANDARD 1 1 25-08-2022 25-08-2022 265,000
25-08-2022 250822-R-E232 ADE MAHPUDIN Room Charge Hotel 106 STANDARD 1 1 25-08-2022 26-08-2022 265,000
25-08-2022 250822-R-U804 ABDURRAHMAN MAJID Room Charge Hotel 221 SILVER 1 1 25-08-2022 26-08-2022 315,000
25-08-2022 250822-R-n883 SETIWAN BAYU Room Charge Hotel 223 SILVER 1 1 25-08-2022 25-08-2022 315,000
25-08-2022 250822-R-X433 LIANA Room Charge Hotel 113 STANDARD 1 1 25-08-2022 26-08-2022 265,000
25-08-2022 250822-R-S672 DEDEN SURADI Room Charge Hotel 222 SILVER 1 1 25-08-2022 26-08-2022 315,000
25-08-2022 250822-R-i364 SAJAR Room Charge Hotel 111 STANDARD 1 1 25-08-2022 26-08-2022 265,000
25-08-2022 250822-R-H414 ALFAN QADIRI Room Charge Traveloka 105 STANDARD 3 3 25-08-2022 28-08-2022 581,400
25-08-2022 250822-R-F396 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 109 STANDARD 1 1 25-08-2022 26-08-2022 193,800
25-08-2022 250822-R-t181 EMAN SULAIMAN Room Charge Hotel 107 STANDARD 1 1 25-08-2022 26-08-2022 265,000
25-08-2022 250822-R-E146 WIDODO Room Charge Hotel 108 STANDARD 1 1 25-08-2022 26-08-2022 265,000
25-08-2022 250822-R-Q589 PUTRI AMELIA Room Charge Hotel 110 STANDARD 1 1 25-08-2022 26-08-2022 265,000