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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
18-07-2022 180722-R-t260 OEY RYAN ANGGARA GUNAWAN Room Charge Hotel 118 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-e366 SYARIFAH AYNIN SETIAJI Room Charge Hotel 109 STANDARD 1 1 18-07-2022 19-07-2022 240,000
18-07-2022 180722-R-f954 AGUS Room Charge Traveloka 226 SILVER 1 1 18-07-2022 19-07-2022 230,138
18-07-2022 180722-R-k175 TAUPIK HIDAYAT Room Charge Hotel 106 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-i179 ACHMAD SUHENDI 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
18-07-2022 180722-R-o317 FAKIH Room Charge Hotel 102 STANDARD 1 1 18-07-2022 19-07-2022 265,000
18-07-2022 180722-R-A866 AHMAD BAGUS Room Charge Traveloka 104 STANDARD 2 2 18-07-2022 20-07-2022 427,976
18-07-2022 180722-R-U373 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 18-07-2022 19-07-2022 240,000
17-07-2022 170722-R-F291 MOHAMMAD UNTUNG Room Charge Hotel 232 GOLD 1 1 17-07-2022 17-07-2022 400,000
17-07-2022 170722-R-y648 MUHAMAD SUZANA Room Charge Traveloka 225 SILVER 1 1 17-07-2022 17-07-2022 230,138
17-07-2022 170722-R-y648 MUHAMAD SUZANA Room Charge Traveloka 227 GOLD 1 1 17-07-2022 17-07-2022 254,363
17-07-2022 170722-R-F164 SAENI Room Charge Traveloka 106 STANDARD 1 1 17-07-2022 17-07-2022 242,250
17-07-2022 170722-R-F164 SAENI Room Charge Traveloka 224 SILVER 1 1 17-07-2022 17-07-2022 262,438
17-07-2022 170722-R-L971 FEBRI WAHYU Room Charge Traveloka 228 GOLD 1 1 17-07-2022 17-07-2022 254,363
17-07-2022 170722-R-H168 KARTONO Room Charge Hotel 101 STANDARD 1 1 17-07-2022 17-07-2022 265,000
17-07-2022 170722-R-f815 DARTO Room Charge Hotel 225 SILVER 1 1 17-07-2022 18-07-2022 315,000
17-07-2022 170722-R-k329 BENI HANDOKO Room Charge Hotel 108 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-k943 SYARIFAH AYNIN SETIAJI Room Charge Hotel 109 STANDARD 1 1 17-07-2022 18-07-2022 240,000
17-07-2022 170722-R-o805 MOHAMAD ALI Room Charge Hotel 107 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-u143 MOHAMAD ALI Room Charge Hotel 105 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-O696 ISKANDAR Room Charge Hotel 114 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-e935 MUHAMAD NADISA YAHIDA Room Charge Hotel 106 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-r163 YADHI SUPRIYADI Room Charge Hotel 104 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-q266 RITMA PUTRI LESTARI Room Charge Traveloka 102 STANDARD 1 1 17-07-2022 18-07-2022 213,988
17-07-2022 170722-R-x358 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-y392 YADHI SUPRIYADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
17-07-2022 170722-R-y392 YADHI SUPRIYADI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
17-07-2022 170722-R-g358 BENI HANDOKO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-07-2022 170722-R-g358 BENI HANDOKO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
17-07-2022 170722-R-e679 KUSMENDI Room Charge Hotel 222 SILVER 1 1 17-07-2022 18-07-2022 315,000
17-07-2022 170722-R-Y994 S WIDIYANTI 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
17-07-2022 170722-R-M292 HERI IRAWAN 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
17-07-2022 170722-R-x188 SUPRIYONO Room Charge Hotel 221 SILVER 1 1 17-07-2022 18-07-2022 315,000
17-07-2022 170722-R-p866 DENI BUDI ANDAYANI Room Charge Hotel 113 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-O152 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-n578 BENI HANDOKO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
17-07-2022 170722-R-n578 BENI HANDOKO Room Service Non-OTA 0 Nasi Ayam Kluyuk 1 1 00-00-0000 00-00-0000 45,000
17-07-2022 170722-R-Z939 LIANA Room Charge Hotel 102 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-a734 ICE NURYANI Room Charge Traveloka 104 STANDARD 1 1 17-07-2022 18-07-2022 213,988
17-07-2022 170722-R-k772 AGUNG TRI WIBOWO Room Charge Hotel 118 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-Z482 SUKARNO Room Charge Hotel 120 STANDARD 1 1 17-07-2022 18-07-2022 265,000
17-07-2022 170722-R-y624 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 17-07-2022 18-07-2022 230,138
16-07-2022 160722-R-j595 S WIDIYANTI Room Charge Traveloka 233 GOLD 1 1 16-07-2022 16-07-2022 254,363
16-07-2022 160722-R-Y946 DESTA ANDRIYANI Room Charge Traveloka 105 STANDARD 1 1 16-07-2022 16-07-2022 213,988
16-07-2022 160722-R-Y946 DESTA ANDRIYANI Room Charge Traveloka 106 STANDARD 1 1 16-07-2022 16-07-2022 213,988
16-07-2022 160722-R-C823 DIDIN KHOERUDIN Room Charge Hotel 114 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-C823 DIDIN KHOERUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
16-07-2022 160722-R-O194 EKA TRISAKTI Room Charge Traveloka 226 SILVER 1 1 16-07-2022 17-07-2022 230,138
16-07-2022 160722-R-Y336 CECEP SUPRIADI Room Charge Hotel 118 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-a619 MOHAMAD ALIMIN Room Charge Hotel 222 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-a619 MOHAMAD ALIMIN Room Charge Hotel 224 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-a826 HERU WIBOWO Room Charge Hotel 221 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-g654 SYARIFAH AYNIN SETIAJI Room Charge Hotel 117 STANDARD 1 1 16-07-2022 17-07-2022 240,000
16-07-2022 160722-R-U820 BISMO DEWA BRATA Room Charge Hotel 110 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-r332 MUHAMAD RAISULLIH SHAHAB Room Charge Traveloka 113 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-L353 ACEP HIDAYAT Room Charge Traveloka 304 PRES 1 1 16-07-2022 17-07-2022 484,500
16-07-2022 160722-R-Q145 KHAIRUL IMAN Room Charge Hotel 231 GOLD 1 1 16-07-2022 17-07-2022 400,000
16-07-2022 160722-R-z470 HERI IRAWAN Room Charge Hotel 223 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-W182 MELITA Room Charge Hotel 102 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-o629 MOHAMAD ALI Room Charge Hotel 105 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-o629 MOHAMAD ALI Room Charge Hotel 107 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-k113 HERI PURWANTO Room Charge Hotel 119 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-d156 S WIDIYANTI Room Charge Hotel 118 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-F237 CANDRA PURNAMA PUTRA Room Charge Traveloka 104 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-F237 CANDRA PURNAMA PUTRA Room Charge Traveloka 103 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-x388 CHOLIDI Room Charge Hotel 229 GOLD 1 1 16-07-2022 17-07-2022 400,000
16-07-2022 160722-R-x388 CHOLIDI Room Charge Hotel 115 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-E835 APON Room Charge Traveloka 117 STANDARD 1 1 16-07-2022 17-07-2022 242,250
16-07-2022 160722-R-r227 IQBAL FAJAR RAMADHAN Room Charge Hotel 120 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-x649 DAFFA ASPRILLA SETIADI Room Charge Hotel 233 GOLD 1 1 16-07-2022 17-07-2022 400,000
16-07-2022 160722-R-u301 LIANA Room Charge Hotel 102 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-F846 AAN HASAN SYAFII Room Charge Hotel 221 SILVER 1 1 16-07-2022 17-07-2022 315,000
16-07-2022 160722-R-p131 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-d566 CANDRA PURNAMA PUTRA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
16-07-2022 160722-R-N538 MOHAMAD ALI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-07-2022 160722-R-N538 MOHAMAD ALI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
16-07-2022 160722-R-e754 MAULANA MALIK AL Room Charge Hotel 301 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-a449 BENI HANDOKO Room Charge Hotel 108 STANDARD 1 1 16-07-2022 17-07-2022 265,000
16-07-2022 160722-R-T251 BENI WAHYU SAPUTRA Room Charge Traveloka 111 STANDARD 1 1 16-07-2022 17-07-2022 213,988
16-07-2022 160722-R-b546 ACHMAD GUMILAR SE Room Charge Traveloka 230 GOLD 1 1 16-07-2022 17-07-2022 282,625
16-07-2022 160722-R-u602 ADITYA IMAN TRI WIBOWO Room Charge Traveloka 234 JUNIOR 1 1 16-07-2022 17-07-2022 444,125
15-07-2022 150722-R-y403 FAHMI FAISAL BAZHER Room Charge Traveloka 225 SILVER 1 1 15-07-2022 15-07-2022 222,870
15-07-2022 150722-R-l619 YANDIKA PRASETYO Room Charge Hotel 119 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-T608 KUNARSO Room Charge Hotel 109 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-T608 KUNARSO Room Charge Hotel 111 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-z583 DEDE PRIYANTO Room Charge Hotel 115 STANDARD 1 1 15-07-2022 15-07-2022 265,000
15-07-2022 150722-R-Y532 IKA MANIKA Room Charge Traveloka 104 STANDARD 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-z951 SUTARDI Room Charge Hotel 108 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-s877 ICHFAUL AMAL ILALLAH Room Charge Traveloka 223 SILVER 1 1 15-07-2022 16-07-2022 230,138
15-07-2022 150722-R-D318 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-B175 AHMAD ROIN BIN MULI Room Charge Hotel 102 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-n341 ANTOK SULISTIYO Room Charge Hotel 118 STANDARD 1 1 15-07-2022 16-07-2022 265,000
15-07-2022 150722-R-m773 ASEP RUCHIYAT Room Charge Traveloka 226 SILVER 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-X594 ATIKAH Room Charge Hotel 224 SILVER 1 1 15-07-2022 16-07-2022 315,000
15-07-2022 150722-R-W521 DEDE PRIYANTO 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
15-07-2022 150722-R-G884 DWI LIA NURHIKMAWATI Room Charge Traveloka 103 STANDARD 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-O867 EZA KEMAL FIRDAUS Room Charge Traveloka 225 SILVER 1 1 15-07-2022 16-07-2022 230,138
15-07-2022 150722-R-C407 IR LASDIARSO Room Charge Traveloka 110 STANDARD 1 1 15-07-2022 16-07-2022 213,988
15-07-2022 150722-R-Y187 SOFIAN ARDY Room Charge Hotel 222 SILVER 1 1 15-07-2022 16-07-2022 315,000
15-07-2022 150722-R-u451 DIYANTO Room Charge Hotel 120 STANDARD 1 1 15-07-2022 16-07-2022 265,000