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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
28-06-2022 280622-R-J604 TAMBA SIRAIT Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
28-06-2022 280622-R-b483 YUDA RIZKI MAHESA Room Charge Hotel 102 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-R273 IKA MANIKA Room Charge Traveloka 104 STANDARD 1 1 28-06-2022 29-06-2022 181,688
28-06-2022 280622-R-K660 MALIK IBRAHIM Room Charge Hotel 106 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-z140 NISA INSAQGI Room Charge Traveloka 108 STANDARD 1 1 28-06-2022 29-06-2022 181,688
28-06-2022 280622-R-J119 MUHAMAD SALEH Room Charge Hotel 112 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-V139 LENI MARLINA Room Charge Hotel 120 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-d955 FAISAL ,S.SOS Room Charge Hotel 109 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-g837 MOHAMAD SAEFUL ADJI Room Charge Traveloka 225 SILVER 1 1 28-06-2022 29-06-2022 209,950
28-06-2022 280622-R-W171 SUYONO Room Charge Hotel 116 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-L430 GERALD VIRNALDY Room Charge Traveloka 118 STANDARD 2 2 28-06-2022 30-06-2022 403,750
28-06-2022 280622-R-C219 MOHAMAD SAEFUL ADJI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
28-06-2022 280622-R-a738 ARIS SAPTAJI Room Charge Hotel 112 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-V130 MUHAMMAD BAGUS TAUFIQ RIEAN 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
28-06-2022 280622-R-l698 M GUNTUR Room Charge Traveloka 105 STANDARD 1 1 28-06-2022 29-06-2022 201,875
28-06-2022 280622-R-C198 SITI FADILLAH AL HASIDI Room Charge Traveloka 110 STANDARD 1 1 28-06-2022 29-06-2022 201,875
28-06-2022 280622-R-F613 NOOR HENDRATNO M Room Charge Traveloka 227 GOLD 1 1 28-06-2022 29-06-2022 222,063
28-06-2022 280622-R-F613 NOOR HENDRATNO M Room Charge Traveloka 228 GOLD 1 1 28-06-2022 29-06-2022 222,063
28-06-2022 280622-R-O527 FARIZ ZULKARNAIN Room Charge Traveloka 304 PRES 1 1 28-06-2022 29-06-2022 469,200
28-06-2022 280622-R-d667 PURWANTO Room Charge Hotel 111 STANDARD 1 1 28-06-2022 29-06-2022 265,000
28-06-2022 280622-R-F412 BASYARUDDIN Room Charge Hotel 111 STANDARD 1 1 28-06-2022 29-06-2022 265,000
27-06-2022 260622-R-W691 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 26-06-2022 27-06-2022 240,000
27-06-2022 270622-R-G750 ANDRE Room Charge Traveloka 108 STANDARD 1 1 27-06-2022 27-06-2022 201,875
27-06-2022 270622-R-n470 NUMAN AQIL ZA Room Charge Hotel 222 SILVER 1 1 27-06-2022 27-06-2022 315,000
27-06-2022 270622-R-U145 ANGGI YANI Room Charge Hotel 221 SILVER 1 1 27-06-2022 27-06-2022 315,000
27-06-2022 270622-R-k724 MUHAMMAD SYAHRONI Room Charge Hotel 233 GOLD 1 1 27-06-2022 27-06-2022 400,000
27-06-2022 270622-R-C707 AMIR HAMZAH SIMBOLON Room Charge Hotel 224 SILVER 1 1 27-06-2022 27-06-2022 315,000
27-06-2022 270622-R-L883 WIKE PEBRIYANTI Room Charge Traveloka 104 STANDARD 1 1 27-06-2022 28-06-2022 181,688
27-06-2022 270622-R-V516 IKA MANIKA Room Charge Traveloka 116 STANDARD 1 1 27-06-2022 28-06-2022 181,688
27-06-2022 270622-R-X746 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 27-06-2022 28-06-2022 181,688
27-06-2022 270622-R-T739 RIZKIYAN Room Charge Hotel 118 STANDARD 1 1 27-06-2022 28-06-2022 265,000
27-06-2022 270622-R-F546 MOHAMAD FIRDIANSYAH Room Charge Traveloka 106 STANDARD 1 1 27-06-2022 28-06-2022 181,688
27-06-2022 270622-R-Z551 BAYU ESTARIA Room Charge Hotel 108 STANDARD 1 1 27-06-2022 28-06-2022 265,000
27-06-2022 270622-R-T962 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 27-06-2022 28-06-2022 201,875
27-06-2022 270622-R-A767 SWIDIYANTI 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
27-06-2022 270622-R-J993 RIZKY DARMAWAN Room Charge Traveloka 110 STANDARD 1 1 27-06-2022 27-06-2022 201,875
27-06-2022 270622-R-f195 WAHYU DIDIK SAPUTRA Room Charge Hotel 114 STANDARD 1 1 27-06-2022 28-06-2022 265,000
27-06-2022 270622-R-b359 RENDRA AGUNG GUMILANG Room Charge Traveloka 107 STANDARD 2 2 27-06-2022 29-06-2022 403,750
27-06-2022 270622-R-T238 ALI SODIKIN Room Charge Traveloka 112 STANDARD 1 1 27-06-2022 28-06-2022 201,875
27-06-2022 270622-R-E935 SAIDI USMAN Room Charge Traveloka 109 STANDARD 1 1 27-06-2022 28-06-2022 201,875
27-06-2022 270622-R-P317 AGUS ALPY Room Charge Hotel 102 STANDARD 1 1 27-06-2022 28-06-2022 265,000
26-06-2022 260622-R-U364 MUHAMMAD MASUD Room Charge Hotel 120 STANDARD 1 1 26-06-2022 26-06-2022 265,000
26-06-2022 260622-R-I782 VICKY RUSLI Room Charge Traveloka 234 JUNIOR 1 1 26-06-2022 26-06-2022 484,500
26-06-2022 260622-R-h802 FITRIYAH Room Charge Hotel 230 GOLD 1 1 26-06-2022 27-06-2022 400,000
26-06-2022 260622-R-S761 FITRIYAH Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
26-06-2022 260622-R-S761 FITRIYAH Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
26-06-2022 260622-R-S801 VANI IFHRIN LATUCONSINA Room Charge Hotel 109 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-W975 HERI SUSANTO Room Charge Hotel 104 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-L601 INDAH KURNIA Room Charge Hotel 112 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-G532 Room Charge Hotel 224 SILVER 1 1 26-06-2022 27-06-2022 315,000
26-06-2022 260622-R-g548 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 26-06-2022 27-06-2022 201,875
26-06-2022 260622-R-N629 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 26-06-2022 27-06-2022 201,875
26-06-2022 260622-R-W949 UDIN ABUD Room Charge Hotel 115 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-B967 ABDUL ROHMAN Room Charge Traveloka 223 SILVER 1 1 26-06-2022 27-06-2022 222,063
26-06-2022 260622-R-w183 AYU FATIMAH Room Charge Hotel 106 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-h386 HERI SUTISNA Room Charge Hotel 102 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-G841 SITI HASANAH Room Charge Traveloka 107 STANDARD 1 1 26-06-2022 27-06-2022 201,875
26-06-2022 260622-R-B113 BENI Room Charge Hotel 110 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-m662 SOPIAH KURNIANINGSIH Room Charge Hotel 114 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-m662 SOPIAH KURNIANINGSIH Room Charge Hotel 116 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-k426 JOHAN Room Charge Hotel 105 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-A897 SWIDIYANTI Room Charge Traveloka 226 SILVER 1 1 26-06-2022 27-06-2022 215,050
26-06-2022 260622-R-t995 ADE UNTUNG JAYADI Room Charge Hotel 118 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-j558 WAHYUNI Room Charge Hotel 103 STANDARD 1 1 26-06-2022 27-06-2022 265,000
26-06-2022 260622-R-j558 WAHYUNI Room Charge Hotel 111 STANDARD 1 1 26-06-2022 27-06-2022 265,000
25-06-2022 250622-R-K841 NURIPAH Room Charge Hotel 113 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-I307 RAMAN Room Charge Hotel 223 SILVER 1 1 25-06-2022 26-06-2022 315,000
25-06-2022 250622-R-a957 RINTO SUSANTO Room Charge Hotel 115 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-N398 KAYANA Room Charge Traveloka 116 STANDARD 1 1 25-06-2022 26-06-2022 201,875
25-06-2022 250622-R-T473 IKA MANIKA Room Charge Traveloka 112 STANDARD 1 1 25-06-2022 26-06-2022 201,875
25-06-2022 250622-R-Z364 TOIP WALUYO Room Charge Hotel 109 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-U615 JOHAN Room Charge Hotel 105 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-W528 DWINANTO SATIAWAN Room Charge Traveloka 221 SILVER 1 1 25-06-2022 26-06-2022 238,213
25-06-2022 250622-R-C413 RUSDI Room Charge Hotel 119 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-h735 ADITIYO ARDIARSO Room Charge Traveloka 110 STANDARD 1 1 25-06-2022 26-06-2022 213,988
25-06-2022 250622-R-u404 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 25-06-2022 26-06-2022 213,988
25-06-2022 250622-R-C271 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-06-2022 26-06-2022 240,000
25-06-2022 250622-R-Z599 RUDI Room Charge Hotel 301 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-A123 FUJI MAHARANI Room Charge Hotel 114 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-w513 FAISAL ABDULLAH Room Charge Traveloka 107 STANDARD 1 1 25-06-2022 26-06-2022 213,988
25-06-2022 250622-R-b611 RUSDI Room Service Non-OTA 0 Nasi Ayam Saus Padang 1 1 00-00-0000 00-00-0000 45,000
25-06-2022 250622-R-b611 RUSDI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
25-06-2022 250622-R-x148 TETI HERYANI Room Charge Hotel 102 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-O991 TATI ISTIQOMAH.S.PD.I Room Charge Hotel 112 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-X962 DEVI YULIANI Room Charge Hotel 120 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-z440 AHMAD NAUFAL Room Charge Hotel 111 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-z388 NILA RIFIANTI, S.PD Room Charge Traveloka 224 SILVER 1 1 25-06-2022 26-06-2022 242,250
25-06-2022 250622-R-U378 SUHARDIMAN Room Charge Traveloka 108 STANDARD 1 1 25-06-2022 26-06-2022 238,213
25-06-2022 250622-R-W835 DEVI YULIANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-06-2022 250622-R-W835 DEVI YULIANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-06-2022 250622-R-W835 DEVI YULIANI Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
25-06-2022 250622-R-u684 SUWARNO Room Charge Traveloka 103 STANDARD 1 1 25-06-2022 26-06-2022 238,213
25-06-2022 250622-R-P661 DANANG WIJAYANTO Room Charge Traveloka 304 PRES 1 1 25-06-2022 26-06-2022 484,500
25-06-2022 250622-R-g244 WAWAN ISWANTO Room Charge Hotel 232 GOLD 1 1 25-06-2022 26-06-2022 400,000
25-06-2022 250622-R-t804 ANGGI YANI Room Charge Hotel 115 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-Y258 NILA RIFIANTI, S.PD Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
25-06-2022 250622-R-U203 SYARIFAH AYNIN Room Charge Hotel 120 STANDARD 1 1 25-06-2022 26-06-2022 240,000
25-06-2022 250622-R-S262 AGI NURYANTO Room Charge Hotel 118 STANDARD 1 1 25-06-2022 26-06-2022 265,000
25-06-2022 250622-R-B736 ANIS FATCHUROCHMAN Room Charge Traveloka 223 SILVER 1 1 25-06-2022 26-06-2022 297,160
25-06-2022 250622-R-s418 SASTRA LADISURA Room Charge Traveloka 110 STANDARD 1 1 25-06-2022 26-06-2022 201,875