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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
04-08-2022 040822-R-o951 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 04-08-2022 05-08-2022 181,688
04-08-2022 040822-R-z914 ARIF BUDIMAN Room Charge Hotel 106 STANDARD 1 1 04-08-2022 05-08-2022 265,000
04-08-2022 040822-R-C348 YOSEP SETIAWAN Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 2 2 00-00-0000 00-00-0000 120,000
04-08-2022 040822-R-c678 RIO EKA NANJAYA Room Charge Traveloka 116 STANDARD 1 1 04-08-2022 05-08-2022 181,688
04-08-2022 040822-R-B887 TONI KURNIAWAN NUGROHO Room Charge Traveloka 109 STANDARD 1 1 04-08-2022 05-08-2022 193,800
04-08-2022 040822-R-T786 RADITYA MUHAMMAD SALMAN Room Charge Traveloka 114 STANDARD 1 1 04-08-2022 05-08-2022 181,688
04-08-2022 040822-R-o693 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 04-08-2022 05-08-2022 215,000
04-08-2022 040822-R-V427 ERGA SUSANTO Room Charge Hotel 105 STANDARD 1 1 04-08-2022 05-08-2022 265,000
04-08-2022 040822-R-Y362 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 04-08-2022 05-08-2022 265,000
04-08-2022 040822-R-A461 AGUSTIAN HALIM Room Charge Traveloka 111 STANDARD 1 1 04-08-2022 05-08-2022 181,688
04-08-2022 040822-R-J445 ANDREY SATRIA JULIAN RUMBAI Room Charge Traveloka 103 STANDARD 1 1 04-08-2022 05-08-2022 187,680
04-08-2022 040822-R-w506 GARDA ANUGRAH RAMDHANI Room Charge Traveloka 112 STANDARD 1 1 04-08-2022 05-08-2022 175,950
04-08-2022 040822-R-h534 RUSDIYANTO SANUSI Room Charge Traveloka 232 GOLD 1 1 04-08-2022 05-08-2022 250,240
04-08-2022 040822-R-M940 NANANG MAULANA Room Charge Hotel 118 STANDARD 1 1 04-08-2022 05-08-2022 265,000
04-08-2022 040822-R-z395 SAMSUL HADI Room Charge Hotel 119 STANDARD 1 1 04-08-2022 05-08-2022 265,000
04-08-2022 040822-R-b400 SUSAN PASTI AYU Room Charge Hotel 117 STANDARD 1 1 04-08-2022 05-08-2022 265,000
03-08-2022 030822-R-w692 RIZKIYAN Room Charge Hotel 226 SILVER 1 1 03-08-2022 03-08-2022 315,000
03-08-2022 030822-R-E887 ARI ADITIYO Room Charge Traveloka 225 SILVER 1 1 03-08-2022 03-08-2022 191,590
03-08-2022 030822-R-R711 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 03-08-2022 04-08-2022 265,000
03-08-2022 030822-R-V369 ASEP SAIFUDIN S.PDI Room Charge Hotel 224 SILVER 1 1 03-08-2022 04-08-2022 315,000
03-08-2022 030822-R-D694 EKA SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 03-08-2022 04-08-2022 213,988
03-08-2022 030822-R-G629 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 03-08-2022 04-08-2022 240,000
03-08-2022 030822-R-e467 IRWAN Room Charge Traveloka 107 STANDARD 1 1 03-08-2022 04-08-2022 213,988
03-08-2022 030822-R-e125 YOSEP SETIAWAN Room Charge Hotel 223 SILVER 1 1 03-08-2022 04-08-2022 315,000
03-08-2022 030822-R-e125 YOSEP SETIAWAN Room Charge Hotel 301 STANDARD 1 1 03-08-2022 04-08-2022 265,000
03-08-2022 030822-R-y734 LIDIA KUSPATMAWATI Room Charge Hotel 108 STANDARD 1 1 03-08-2022 04-08-2022 265,000
03-08-2022 030822-R-i349 TONI WIJAYA Room Charge Hotel 221 SILVER 1 1 03-08-2022 04-08-2022 315,000
03-08-2022 030822-R-s908 MULYOKO Room Charge Traveloka 222 SILVER 1 1 03-08-2022 04-08-2022 230,138
03-08-2022 030822-R-x553 JAJA SUBAGJA Room Charge Hotel 110 STANDARD 1 1 03-08-2022 04-08-2022 265,000
03-08-2022 030822-R-N427 LIANA Room Charge Hotel 104 STANDARD 1 1 03-08-2022 04-08-2022 265,000
03-08-2022 030822-R-L776 JAJANG NURJAMAN Room Charge Traveloka 102 STANDARD 1 1 03-08-2022 04-08-2022 175,950
03-08-2022 030822-R-M670 SAPTA Room Charge Hotel 114 STANDARD 1 1 03-08-2022 04-08-2022 265,000
03-08-2022 030822-R-G920 DIYANTO Room Charge Hotel 224 SILVER 1 1 03-08-2022 04-08-2022 315,000
02-08-2022 020822-R-i302 DEDI KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 02-08-2022 02-08-2022 265,000
02-08-2022 020822-R-z839 SYARIFAH Room Charge Hotel 111 STANDARD 1 1 02-08-2022 03-08-2022 240,000
02-08-2022 020822-R-b113 SUWANTO Room Charge Hotel 106 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-U368 HUDI ISKANDAR Room Charge Hotel 109 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-J958 BISMO DEWA BRATA Room Charge Hotel 120 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-Y506 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-c368 ADITYA PUJI WARDANA Room Charge Hotel 112 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-c368 ADITYA PUJI WARDANA Room Charge Hotel 113 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-G862 JOHAN SAPUTRA Room Charge Hotel 114 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-t599 SRI SETIAWATI Room Charge Traveloka 104 STANDARD 1 1 02-08-2022 03-08-2022 213,988
02-08-2022 020822-R-e585 UJANG MASUNI Room Charge Hotel 118 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-Q885 NURMA YULIANTI Room Charge Hotel 225 SILVER 1 1 02-08-2022 03-08-2022 315,000
02-08-2022 020822-R-H605 NURMA YULIANTI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
02-08-2022 020822-R-Q692 SURYA GEMILANG Room Charge Traveloka 107 STANDARD 1 1 02-08-2022 03-08-2022 197,838
02-08-2022 020822-R-i178 LIANA Room Charge Hotel 102 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-J538 TATANG ARIYANTO Room Charge Traveloka 108 STANDARD 1 1 02-08-2022 03-08-2022 213,988
02-08-2022 020822-R-T326 EVANS TOGAP SARITUA Room Charge Hotel 101 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-T973 WAHENDRI Room Charge Hotel 105 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-d145 DEBBY ANGGRAYANI Room Charge Hotel 116 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-m707 KOMALA DEWI Room Charge Traveloka 106 STANDARD 1 1 02-08-2022 03-08-2022 213,988
02-08-2022 020822-R-m213 WIDYAMA Room Charge Hotel 118 STANDARD 1 1 02-08-2022 03-08-2022 265,000
02-08-2022 020822-R-w599 RAMUDI Room Charge Hotel 119 STANDARD 1 1 02-08-2022 03-08-2022 265,000
01-08-2022 010822-R-Y342 YOSE NANDI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
01-08-2022 010822-R-p795 IYAN ROHYANDI Room Charge Hotel 116 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-Z345 WIKE PEBRIYANTI Room Charge Traveloka 225 SILVER 1 1 01-08-2022 02-08-2022 230,138
01-08-2022 010822-R-A152 ZALDI PUTRA Room Charge Hotel 104 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-o197 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-u309 AYU RAHAYU Room Charge Hotel 110 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-J784 TATI DAHLIA Room Charge Hotel 112 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-u642 IRWANTO Room Charge Hotel 114 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-T518 SUNARI 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
01-08-2022 010822-R-Y744 UNTUNG SURAPATI Room Charge Hotel 225 SILVER 1 1 01-08-2022 02-08-2022 315,000
01-08-2022 010822-R-u851 SYARIFAH Room Charge Hotel 111 STANDARD 1 1 01-08-2022 02-08-2022 240,000
01-08-2022 010822-R-h925 JAJANG NURJAMAN Room Charge Traveloka 222 SILVER 1 1 01-08-2022 02-08-2022 230,138
01-08-2022 010822-R-B336 YAHMIN Room Charge Hotel 223 SILVER 1 1 01-08-2022 02-08-2022 315,000
01-08-2022 010822-R-G874 CARSONO Room Charge Hotel 102 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-Y865 BISMO DEWA BRATA Room Charge Hotel 120 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-M733 LUKMAN SUKARTA Room Charge Hotel 116 STANDARD 1 1 01-08-2022 02-08-2022 240,000
01-08-2022 010822-R-E492 SAPTA Room Charge Hotel 105 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-A398 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 01-08-2022 02-08-2022 265,000
01-08-2022 010822-R-V661 MIFTAKHUL JANAH Room Charge Hotel 224 SILVER 1 1 01-08-2022 02-08-2022 315,000
01-08-2022 010822-R-G532 DIYANTO Room Charge Hotel 233 GOLD 1 1 01-08-2022 02-08-2022 400,000
31-07-2022 310722-R-G614 JANNUAR TAN Room Charge Hotel 111 STANDARD 1 1 31-07-2022 31-07-2022 265,000
31-07-2022 310722-R-G989 IBRAHIM Room Charge Hotel 102 STANDARD 1 1 31-07-2022 31-07-2022 265,000
31-07-2022 310722-R-H525 DIMAS BAGUS SULIARTO Room Charge Hotel 229 GOLD 1 1 31-07-2022 01-08-2022 400,000
31-07-2022 310722-R-H525 DIMAS BAGUS SULIARTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
31-07-2022 310722-R-H525 DIMAS BAGUS SULIARTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
31-07-2022 310722-R-t332 RACHMAT SUTRIYANA Room Charge Hotel 114 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-S894 TEDI GUSWANTO Room Charge Hotel 110 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-m756 ADANG ABDUL RAHMAN Room Charge Hotel 116 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-n456 SAEPUDIN Room Charge Hotel 226 SILVER 1 1 31-07-2022 01-08-2022 315,000
31-07-2022 310722-R-a104 MUHAMAD RISKY Room Charge Hotel 117 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-T508 JANNUAR TAN Room Charge Hotel 111 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-l892 MURNI SARI Room Charge Hotel 119 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-i805 KEVIN KURNIADI Room Charge Traveloka 118 STANDARD 1 1 31-07-2022 01-08-2022 213,988
31-07-2022 310722-R-g182 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 31-07-2022 01-08-2022 240,000
31-07-2022 310722-R-y425 DEDI SAPUTRO Room Charge Hotel 301 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-O263 APRIYANTI Room Charge Hotel 109 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-P796 SUGENG BASUKI Room Charge Hotel 104 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-n888 APRIYANTI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
31-07-2022 310722-R-r154 RIZKI FIRMANSYAH Room Charge Hotel 221 SILVER 1 1 31-07-2022 01-08-2022 315,000
31-07-2022 310722-R-W734 YUDA RIZKI MAHESA Room Charge Hotel 223 SILVER 1 1 31-07-2022 01-08-2022 315,000
31-07-2022 310722-R-y411 DEWI KARISMA WINDANI Room Charge Hotel 106 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-l858 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-b249 UDIN BAHRUDIN Room Charge Hotel 112 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-r824 SUNARI Room Charge Hotel 108 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-l525 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 31-07-2022 01-08-2022 230,138