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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
31-07-2022 310722-R-l861 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-u896 NANANG MAULANA Room Charge Hotel 110 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-P299 MULYADI Room Charge Hotel 104 STANDARD 1 1 31-07-2022 01-08-2022 265,000
31-07-2022 310722-R-G610 ADI NURHAFNI NUGRAHA Room Charge Hotel 112 STANDARD 1 1 31-07-2022 01-08-2022 265,000
30-07-2022 300722-R-I686 RIKI ANGGI PUTRA Room Charge Traveloka 228 GOLD 1 1 30-07-2022 30-07-2022 254,363
30-07-2022 300722-R-x928 RINDI RIYANTO Room Charge Hotel 301 STANDARD 1 1 30-07-2022 30-07-2022 325,000
30-07-2022 300722-R-G212 HERU SUTARTO Room Charge Hotel 302 STANDARD 1 1 30-07-2022 30-07-2022 325,000
30-07-2022 300722-R-z554 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 30-07-2022 31-07-2022 275,000
30-07-2022 300722-R-k163 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 30-07-2022 31-07-2022 300,000
30-07-2022 300722-R-P309 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-V689 SODANA Room Charge Hotel 112 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-L358 PURODI Room Charge Hotel 110 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-e993 ANICK ZAENAL ABID Room Charge Hotel 109 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-K616 BAYU SUKMA PERMANA Room Charge Hotel 301 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-r759 RIO MAULANA PUTRA Room Charge Hotel 103 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-X894 ABDUL RIFAI Room Charge Hotel 114 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-Z313 DRS WINANDAR EKA HUDAYA Room Charge Traveloka 226 SILVER 1 1 30-07-2022 31-07-2022 230,138
30-07-2022 300722-R-Z313 DRS WINANDAR EKA HUDAYA Room Charge Traveloka 227 GOLD 1 1 30-07-2022 31-07-2022 254,363
30-07-2022 300722-R-g908 BILAL FEBRYANSYAH Room Charge Traveloka 104 STANDARD 1 1 30-07-2022 31-07-2022 181,688
30-07-2022 300722-R-E195 MAMAN HIDAYAT Room Charge Traveloka 228 GOLD 1 1 30-07-2022 31-07-2022 254,363
30-07-2022 300722-R-E646 AGUS WAHID Room Charge Traveloka 108 STANDARD 1 1 30-07-2022 31-07-2022 222,063
30-07-2022 300722-R-s309 BAYU EKTA ANGGADINI Room Charge Traveloka 302 STANDARD 1 1 30-07-2022 31-07-2022 181,688
30-07-2022 300722-R-V514 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-J551 MARTHY ANDHINI Room Charge Traveloka 223 SILVER 1 1 30-07-2022 31-07-2022 282,625
30-07-2022 300722-R-B155 ADITYA IMAN TRI WIBOWO Room Charge Hotel 230 GOLD 1 1 30-07-2022 31-07-2022 450,000
30-07-2022 300722-R-S447 MUHAMMAD AKBAR HADIBRATA Miscellaneous Non-OTA 0 Late Checkout Weekend 1 1 00-00-0000 00-00-0000 100,000
30-07-2022 300722-R-c727 RIZAL FAUZAN Room Charge Hotel 112 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-N300 MUHAMMAD AKBAR HADIBRATA Miscellaneous Non-OTA 0 Late Checkout Weekend 1 1 00-00-0000 00-00-0000 100,000
30-07-2022 300722-R-Q531 AGUSTINI NURDEWI MERDEKAWATI Room Charge Traveloka 114 STANDARD 1 1 30-07-2022 31-07-2022 213,988
30-07-2022 300722-R-a215 AGUSTINI NURDEWI MERDEKAWATI Room Charge Hotel 116 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-T557 ARIEF SETIAWAN Room Charge Traveloka 231 GOLD 1 1 30-07-2022 31-07-2022 323,000
30-07-2022 300722-R-x530 AJAT SUDRAJAT Room Charge Hotel 221 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-j231 ADELIA Room Charge Hotel 232 GOLD 1 1 30-07-2022 31-07-2022 450,000
30-07-2022 300722-R-H768 AGUSTIANUS RIPALDI Room Charge Traveloka 234 JUNIOR 1 1 30-07-2022 31-07-2022 524,875
30-07-2022 300722-R-Z748 TAUPIK RIDWAN Room Charge Traveloka 225 SILVER 1 1 30-07-2022 31-07-2022 242,250
30-07-2022 300722-R-p507 DANIEL SUWANTO Room Charge Traveloka 118 STANDARD 1 1 30-07-2022 31-07-2022 222,063
30-07-2022 300722-R-S505 YOSE NANDI Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 185,000
30-07-2022 300722-R-b695 LIANA Room Charge Hotel 109 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-C768 TOMY DJOKO TRI TAHARDJO Room Charge Hotel 106 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-u201 IVO ARISTONO Room Charge Traveloka 117 STANDARD 1 1 30-07-2022 31-07-2022 213,988
30-07-2022 300722-R-u201 IVO ARISTONO Room Charge Traveloka 119 STANDARD 1 1 30-07-2022 31-07-2022 213,988
30-07-2022 300722-R-p217 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 30-07-2022 31-07-2022 300,000
30-07-2022 300722-R-a985 M RIFKI ISYAROH Room Charge Traveloka 233 GOLD 1 1 30-07-2022 31-07-2022 323,000
30-07-2022 300722-R-R742 RIO MAULANA PUTRA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
30-07-2022 300722-R-D770 ADI SUSANTO Room Charge Hotel 222 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-D770 ADI SUSANTO Room Charge Hotel 224 SILVER 1 1 30-07-2022 31-07-2022 400,000
30-07-2022 300722-R-g314 ADI SUSANTO Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 185,000
30-07-2022 300722-R-b540 APRI KRISTIANTO Room Charge Hotel 104 STANDARD 1 1 30-07-2022 31-07-2022 325,000
30-07-2022 300722-R-J619 YUEN SIN Room Charge Traveloka 304 PRES 1 1 30-07-2022 31-07-2022 646,000
29-07-2022 290722-R-A896 MUHAMMAD AKBAR HADIBRATA Room Charge Hotel 106 STANDARD 1 1 29-07-2022 29-07-2022 265,000
29-07-2022 290722-R-p924 LEDIMAN PANTUN Room Charge Hotel 104 STANDARD 2 2 29-07-2022 31-07-2022 530,000
29-07-2022 290722-R-U384 NURHENI Room Charge Traveloka 110 STANDARD 1 1 29-07-2022 30-07-2022 213,988
29-07-2022 290722-R-p772 ALI ZAENAL ABIDIN Room Charge Hotel 114 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-M759 RUDI Room Charge Hotel 112 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-A992 DAVID KRISTIANTO Room Charge Traveloka 102 STANDARD 1 1 29-07-2022 30-07-2022 213,988
29-07-2022 290722-R-A992 DAVID KRISTIANTO Room Charge Traveloka 116 STANDARD 1 1 29-07-2022 30-07-2022 213,988
29-07-2022 290722-R-s163 TAMBA SIRAIT Room Charge Hotel 102 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-I159 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 29-07-2022 30-07-2022 240,000
29-07-2022 290722-R-q659 ARIS SAPTAJI Room Charge Hotel 222 SILVER 1 1 29-07-2022 30-07-2022 315,000
29-07-2022 290722-R-l907 YOSE NANDI Room Charge Traveloka 105 STANDARD 3 3 29-07-2022 01-08-2022 641,964
29-07-2022 290722-R-l907 YOSE NANDI Room Charge Traveloka 107 STANDARD 3 3 29-07-2022 01-08-2022 641,964
29-07-2022 290722-R-r386 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-m941 MEIGI ALAMSYAH Room Charge Traveloka 229 GOLD 1 1 29-07-2022 30-07-2022 254,363
29-07-2022 290722-R-L168 ADING Room Charge Hotel 225 SILVER 1 1 29-07-2022 30-07-2022 315,000
29-07-2022 290722-R-B207 CHOIR SYARIFUDDIN SIREGAR Room Charge Traveloka 223 SILVER 1 1 29-07-2022 30-07-2022 230,138
29-07-2022 290722-R-Z350 MUHAMMAD AKBAR HADIBRATA Room Charge Hotel 111 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-Y669 MUHAMMAD AKBAR HADIBRATA Room Charge Hotel 106 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-W614 DIYANTO Room Charge Hotel 230 GOLD 1 1 29-07-2022 30-07-2022 400,000
29-07-2022 290722-R-I108 M TRIE WIBOWO Room Charge Traveloka 224 SILVER 1 1 29-07-2022 30-07-2022 230,138
29-07-2022 290722-R-G484 YOSE NANDI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
29-07-2022 290722-R-U722 RAFAEL OSCAR MANTOW Room Charge Traveloka 113 STANDARD 1 1 29-07-2022 30-07-2022 213,988
29-07-2022 290722-R-P747 APID KASTRENA Room Charge Hotel 233 GOLD 1 1 29-07-2022 30-07-2022 400,000
29-07-2022 290722-R-a827 YANTO SUPRIYANTO Room Charge Hotel 221 SILVER 1 1 29-07-2022 30-07-2022 315,000
29-07-2022 290722-R-n914 AGUSTIAN / PA AJI Room Charge Hotel 114 STANDARD 1 1 29-07-2022 30-07-2022 240,000
29-07-2022 290722-R-n244 BAYU AJI PAMUNGKAS Room Charge Hotel 227 GOLD 1 1 29-07-2022 30-07-2022 400,000
29-07-2022 290722-R-E893 UJANG KARSIMAN Room Charge Hotel 108 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-C252 APIPAH Room Charge Hotel 110 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-Q595 DADANG HENDRA LESMANA Room Charge Hotel 102 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-Q595 DADANG HENDRA LESMANA Room Charge Hotel 103 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-i793 ADELIA Room Charge Hotel 231 GOLD 1 1 29-07-2022 30-07-2022 400,000
29-07-2022 290722-R-i793 ADELIA Room Charge Hotel 232 GOLD 1 1 29-07-2022 30-07-2022 400,000
29-07-2022 290722-R-o171 QATAZ KAWARIZMI Room Charge Traveloka 109 STANDARD 1 1 29-07-2022 30-07-2022 207,230
29-07-2022 290722-R-e258 BISMO DEWA BRATA Room Charge Hotel 120 STANDARD 1 1 29-07-2022 30-07-2022 265,000
29-07-2022 290722-R-z198 PIPIT AYUNI Room Charge Hotel 222 SILVER 1 1 29-07-2022 30-07-2022 315,000
29-07-2022 290722-R-t611 MOH FARIHI Room Charge Hotel 119 STANDARD 1 1 29-07-2022 30-07-2022 265,000
28-07-2022 280722-R-y243 KHIKMAH SAPUTRI Room Charge Hotel 226 SILVER 1 1 28-07-2022 28-07-2022 315,000
28-07-2022 280722-R-k460 MUHAMMAD AKBAR HADIBRATA Room Charge Hotel 111 STANDARD 1 1 28-07-2022 28-07-2022 265,000
28-07-2022 280722-R-H390 ADE MAHPUDIN Room Charge Hotel 110 STANDARD 1 1 28-07-2022 29-07-2022 265,000
28-07-2022 280722-R-u844 KHARUNIA REZKI AKBAR Room Charge Traveloka 104 STANDARD 1 1 28-07-2022 29-07-2022 213,988
28-07-2022 280722-R-w911 MUHAMMAD HAMDAN AL ANSORI Room Charge Traveloka 230 GOLD 1 1 28-07-2022 29-07-2022 254,363
28-07-2022 280722-R-K303 ADI PRASETYO WIBOWO Room Charge Hotel 108 STANDARD 1 1 28-07-2022 29-07-2022 265,000
28-07-2022 280722-R-o811 MUHAMMAD AKBAR HADIBRATA Room Charge Hotel 111 STANDARD 1 1 28-07-2022 29-07-2022 265,000
28-07-2022 280722-R-x946 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 28-07-2022 29-07-2022 197,838
28-07-2022 280722-R-W865 PUGUH PURWANDONO Room Charge Hotel 106 STANDARD 1 1 28-07-2022 29-07-2022 265,000
28-07-2022 280722-R-N879 ENDANG MULYANA Room Charge Hotel 102 STANDARD 1 1 28-07-2022 29-07-2022 265,000
28-07-2022 280722-R-b171 KLARA GITA PUSPITA Room Charge Traveloka 228 GOLD 1 1 28-07-2022 29-07-2022 254,363
28-07-2022 280722-R-S710 DARTO Room Charge Hotel 110 STANDARD 1 1 28-07-2022 29-07-2022 265,000
28-07-2022 280722-R-Y529 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 28-07-2022 29-07-2022 197,838
28-07-2022 280722-R-U198 NANA TISNA Room Charge Hotel 112 STANDARD 1 1 28-07-2022 29-07-2022 265,000
28-07-2022 280722-R-n206 LIANA Room Charge Hotel 114 STANDARD 1 1 28-07-2022 29-07-2022 265,000