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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
23-07-2022 230722-R-J362 YAYANG 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
23-07-2022 230722-R-h820 SARAH ELISABET NAIGGOLAN Room Charge Hotel 102 STANDARD 1 1 23-07-2022 24-07-2022 265,000
23-07-2022 230722-R-c876 TANINGSIH Room Charge Hotel 233 GOLD 1 1 23-07-2022 24-07-2022 400,000
23-07-2022 230722-R-p480 GINANJAR DWI ERDITYAWAN Room Charge Traveloka 304 PRES 1 1 23-07-2022 24-07-2022 484,500
23-07-2022 230722-R-V650 MOCH RIZKY Room Charge Traveloka 116 STANDARD 1 1 23-07-2022 24-07-2022 213,988
23-07-2022 230722-R-n946 ENDANG NARMA Room Charge Hotel 118 STANDARD 1 1 23-07-2022 24-07-2022 265,000
23-07-2022 230722-R-E170 IMAM AGUS FAISAL Room Charge Traveloka 231 GOLD 1 1 23-07-2022 24-07-2022 282,625
23-07-2022 230722-R-v881 DIDIN KHOERUDIN Room Charge Traveloka 232 GOLD 1 1 23-07-2022 24-07-2022 282,625
23-07-2022 230722-R-j475 TIARA DEVIANTI Room Charge Traveloka 111 STANDARD 1 1 23-07-2022 24-07-2022 213,988
23-07-2022 230722-R-N818 AGUS NUH Room Charge Hotel 120 STANDARD 1 1 23-07-2022 24-07-2022 265,000
23-07-2022 230722-R-K984 SYVANI WIDYA PURI Room Charge Hotel 109 STANDARD 1 1 23-07-2022 24-07-2022 265,000
23-07-2022 230722-R-G202 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 23-07-2022 24-07-2022 265,000
23-07-2022 230722-R-N603 YAYANG Room Charge Hotel 113 STANDARD 1 1 23-07-2022 24-07-2022 265,000
23-07-2022 230722-R-P593 ADE FIRMANSYAH Room Charge Hotel 106 STANDARD 1 1 23-07-2022 24-07-2022 265,000
23-07-2022 230722-R-J468 MOHAMAD RIZKI REZALDI Room Charge Traveloka 115 STANDARD 1 1 23-07-2022 24-07-2022 234,600
22-07-2022 220722-R-h921 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 22-07-2022 22-07-2022 222,870
22-07-2022 220722-R-I714 ROBI AJI PAMUJI Room Charge Hotel 103 STANDARD 1 1 22-07-2022 22-07-2022 265,000
22-07-2022 220722-R-X855 IMRON ROSADI Room Charge Hotel 112 STANDARD 1 1 22-07-2022 23-07-2022 265,000
22-07-2022 220722-R-m130 NATHALIA CHRISTANTO Room Charge Hotel 222 SILVER 3 3 22-07-2022 25-07-2022 1,890,000
22-07-2022 220722-R-m130 NATHALIA CHRISTANTO Room Charge Hotel 223 SILVER 3 3 22-07-2022 25-07-2022 1,890,000
22-07-2022 220722-R-a881 NATHALIA CHRISTANTO Room Charge Hotel 222 SILVER 3 3 22-07-2022 25-07-2022 945,000
22-07-2022 220722-R-a881 NATHALIA CHRISTANTO Room Charge Hotel 223 SILVER 3 3 22-07-2022 25-07-2022 945,000
22-07-2022 220722-R-x100 EDDY SUYANTO Room Charge Hotel 224 SILVER 3 3 22-07-2022 25-07-2022 945,000
22-07-2022 220722-R-m256 Room Charge Hotel 225 SILVER 2 2 22-07-2022 24-07-2022 630,000
22-07-2022 220722-R-t195 YAYANG Room Charge Hotel 109 STANDARD 1 1 22-07-2022 23-07-2022 265,000
22-07-2022 220722-R-O989 FAKHRUR RISYA Room Charge Traveloka 103 STANDARD 2 2 22-07-2022 24-07-2022 427,976
22-07-2022 220722-R-r676 YESSI NOVIANTI Room Charge Traveloka 228 GOLD 2 2 22-07-2022 24-07-2022 565,250
22-07-2022 220722-R-r676 YESSI NOVIANTI Room Charge Traveloka 229 GOLD 2 2 22-07-2022 24-07-2022 565,250
22-07-2022 220722-R-i672 LEDIMAN PANTUN Room Charge Traveloka 104 STANDARD 1 1 22-07-2022 23-07-2022 213,988
22-07-2022 220722-R-X974 AJI MULYANTO Room Charge Hotel 108 STANDARD 1 1 22-07-2022 23-07-2022 265,000
22-07-2022 220722-R-F203 SUPRIYONO Room Charge Traveloka 106 STANDARD 1 1 22-07-2022 23-07-2022 213,988
22-07-2022 220722-R-R160 JAJANG NURJAMAN Room Charge Traveloka 113 STANDARD 1 1 22-07-2022 23-07-2022 197,838
22-07-2022 220722-R-K754 BISMO DEWA BRATA Room Charge Hotel 117 STANDARD 1 1 22-07-2022 23-07-2022 265,000
22-07-2022 220722-R-Q836 IKA SEPTIYANI Room Charge Traveloka 110 STANDARD 2 2 22-07-2022 24-07-2022 427,976
22-07-2022 220722-R-k611 TAUPIK HIDAYAT Room Charge Hotel 102 STANDARD 1 1 22-07-2022 23-07-2022 265,000
22-07-2022 220722-R-y603 DENY REZA RAMADHAN Room Charge Traveloka 107 STANDARD 2 2 22-07-2022 24-07-2022 427,976
22-07-2022 220722-R-B999 ARDIANSYAH PUTRO Room Charge Hotel 230 GOLD 2 2 22-07-2022 24-07-2022 800,000
22-07-2022 220722-R-S754 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 22-07-2022 23-07-2022 265,000
22-07-2022 220722-R-T904 ASRI R KASIM Room Charge Hotel 111 STANDARD 1 1 22-07-2022 23-07-2022 265,000
22-07-2022 220722-R-T904 ASRI R KASIM Room Charge Hotel 113 STANDARD 1 1 22-07-2022 23-07-2022 265,000
21-07-2022 210722-R-g502 AGUNG TRI WIBOWO Room Charge Hotel 120 STANDARD 1 1 21-07-2022 21-07-2022 265,000
21-07-2022 210722-R-K771 SLAMET WIBOWO Room Charge Hotel 118 STANDARD 1 1 21-07-2022 21-07-2022 265,000
21-07-2022 210722-R-k276 ATRIKAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-07-2022 210722-R-Z572 HAERUDIN Room Charge Hotel 110 STANDARD 1 1 21-07-2022 22-07-2022 265,000
21-07-2022 210722-R-k692 HAERUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
21-07-2022 210722-R-C318 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 21-07-2022 22-07-2022 265,000
21-07-2022 210722-R-w947 NURHENI Room Charge Traveloka 104 STANDARD 1 1 21-07-2022 22-07-2022 213,988
21-07-2022 210722-R-z939 RAMAN Room Charge Hotel 224 SILVER 1 1 21-07-2022 22-07-2022 315,000
21-07-2022 210722-R-v297 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 21-07-2022 22-07-2022 240,000
21-07-2022 210722-R-E945 SELAMET Room Charge Traveloka 233 GOLD 1 1 21-07-2022 22-07-2022 282,625
21-07-2022 210722-R-N910 DONA WIJAYA Room Charge Hotel 108 STANDARD 1 1 21-07-2022 22-07-2022 265,000
21-07-2022 210722-R-j564 ATIKAH Room Charge Hotel 223 SILVER 1 1 21-07-2022 22-07-2022 315,000
21-07-2022 210722-R-L358 MOCHAMAD RIDWAN HAKIM Room Charge Hotel 225 SILVER 1 1 21-07-2022 22-07-2022 315,000
21-07-2022 210722-R-f434 BARKAH Room Charge Hotel 222 SILVER 1 1 21-07-2022 22-07-2022 315,000
21-07-2022 210722-R-v715 SISWO JUWONO 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
21-07-2022 210722-R-e300 HARDY BUDHIYANSAH Room Charge Traveloka 107 STANDARD 1 1 21-07-2022 22-07-2022 213,988
21-07-2022 210722-R-y659 AGUSTIANUS RIPALDI Room Charge Traveloka 112 STANDARD 1 1 21-07-2022 22-07-2022 213,988
21-07-2022 210722-R-r513 SUPARMAN Room Charge Hotel 102 STANDARD 1 1 21-07-2022 22-07-2022 265,000
21-07-2022 210722-R-I585 AHMAD SOPIYAN Room Charge Hotel 105 STANDARD 1 1 21-07-2022 22-07-2022 265,000
20-07-2022 200722-R-N570 DEDI KURNIAWAN Room Charge Hotel 106 STANDARD 1 1 20-07-2022 20-07-2022 265,000
20-07-2022 200722-R-N570 DEDI KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 20-07-2022 20-07-2022 265,000
20-07-2022 200722-R-z584 LUKMAN SUKARTA Room Charge Hotel 110 STANDARD 1 1 20-07-2022 21-07-2022 240,000
20-07-2022 200722-R-F731 SUGENG BASUKI S.H Room Charge Hotel 118 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-O316 ATRIKAH Room Charge Hotel 224 SILVER 1 1 20-07-2022 21-07-2022 315,000
20-07-2022 200722-R-e845 IKA SARTIKA Room Charge Hotel 104 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-h177 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-x742 TUTI MAYASARI Room Charge Traveloka 106 STANDARD 1 1 20-07-2022 21-07-2022 213,988
20-07-2022 200722-R-S832 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-Q972 EKY HARYAN SAPUTRA Room Charge Traveloka 109 STANDARD 1 1 20-07-2022 21-07-2022 213,988
20-07-2022 200722-R-i213 DIYANTO Room Charge Hotel 105 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-N670 PETER WIDJAJA Room Charge Hotel 102 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-y810 H KUSNUDI GOTAMA Room Charge Hotel 106 STANDARD 1 1 20-07-2022 21-07-2022 265,000
20-07-2022 200722-R-z763 AHMAD SOLEHUDIN Room Charge Traveloka 222 SILVER 1 1 20-07-2022 21-07-2022 222,870
19-07-2022 190722-R-C377 IR TRI BUDI YUWONO Room Charge Hotel 106 STANDARD 1 1 19-07-2022 19-07-2022 265,000
19-07-2022 190722-R-Y918 MASTINA Room Charge Hotel 114 STANDARD 1 1 19-07-2022 19-07-2022 265,000
19-07-2022 190722-R-s571 ARI HERIANSYAH Room Charge Hotel 110 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-s571 ARI HERIANSYAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
19-07-2022 190722-R-t673 AMIR FAUZAN Room Charge Hotel 225 SILVER 1 1 19-07-2022 20-07-2022 315,000
19-07-2022 190722-R-a998 LUKMAN SUKARTA Room Charge Hotel 226 SILVER 1 1 19-07-2022 20-07-2022 290,000
19-07-2022 190722-R-N112 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-S747 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-07-2022 20-07-2022 240,000
19-07-2022 190722-R-L155 LIANA Room Charge Hotel 102 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-j821 BISMO DEWA BRATA Room Charge Hotel 108 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-G601 FAUZI Room Charge Hotel 111 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-B774 SHERIN Room Charge Hotel 110 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-x931 MUSTOPA Room Charge Hotel 233 GOLD 1 1 19-07-2022 19-07-2022 400,000
19-07-2022 190722-R-P338 IQBAL ZAFAR Room Charge Hotel 106 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-P288 YANTO SUPRIYANTO Room Charge Hotel 224 SILVER 1 1 19-07-2022 20-07-2022 315,000
19-07-2022 190722-R-E824 KHARUNIA REZKI AKBAR Room Charge Hotel 103 STANDARD 1 1 19-07-2022 20-07-2022 265,000
19-07-2022 190722-R-d741 OOS SAPRUDIN Room Charge Hotel 223 SILVER 1 1 19-07-2022 20-07-2022 315,000
19-07-2022 190722-R-C516 FAUZI Room Charge Hotel 107 STANDARD 1 1 19-07-2022 20-07-2022 265,000
18-07-2022 180722-R-L168 DIYANTO Room Charge Hotel 111 STANDARD 1 1 18-07-2022 18-07-2022 265,000
18-07-2022 180722-R-Y409 TSABITUL AZMI Room Charge Hotel 115 STANDARD 1 1 18-07-2022 18-07-2022 265,000
18-07-2022 180722-R-J353 IKA MANIKA Room Charge Traveloka 103 STANDARD 1 1 18-07-2022 19-07-2022 213,988
18-07-2022 180722-R-I378 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-s381 JOHAN Room Charge Hotel 110 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-Y735 KIKI KURNIAWATI / HARI Room Charge Hotel 222 SILVER 1 1 18-07-2022 19-07-2022 315,000
18-07-2022 180722-R-Y735 KIKI KURNIAWATI / HARI Room Charge Hotel 223 SILVER 1 1 18-07-2022 19-07-2022 315,000
18-07-2022 180722-R-Y735 KIKI KURNIAWATI / HARI Room Charge Hotel 225 SILVER 1 1 18-07-2022 19-07-2022 315,000
18-07-2022 180722-R-I483 MALIK IBRAHIM Room Charge Hotel 114 STANDARD 1 1 18-07-2022 19-07-2022 265,000