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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
21-06-2022 210622-R-y603 BAHTIAR EFENDI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
21-06-2022 210622-R-b106 ASEP SAIPUDIN Room Charge Traveloka 118 STANDARD 2 2 21-06-2022 23-06-2022 363,376
21-06-2022 210622-R-P760 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 21-06-2022 22-06-2022 181,688
21-06-2022 210622-R-b363 YAYANG SITIHAWA Room Charge Traveloka 221 SILVER 1 1 21-06-2022 22-06-2022 209,950
21-06-2022 210622-R-y381 BHYASNARA EKA Room Charge Hotel 102 STANDARD 1 1 21-06-2022 22-06-2022 265,000
21-06-2022 210622-R-G229 BHYASNARA EKA Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
21-06-2022 210622-R-z589 YANA SURYANA Room Charge Traveloka 107 STANDARD 1 1 21-06-2022 22-06-2022 201,875
21-06-2022 210622-R-J715 SAPTA Room Charge Hotel 103 STANDARD 1 1 21-06-2022 22-06-2022 265,000
21-06-2022 210622-R-X360 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
21-06-2022 210622-R-z235 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
21-06-2022 210622-R-J687 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 21-06-2022 22-06-2022 175,950
20-06-2022 200622-R-l203 AHMAD ZAKI YAMANI Room Charge Traveloka 227 GOLD 1 1 20-06-2022 20-06-2022 222,063
20-06-2022 200622-R-l203 AHMAD ZAKI YAMANI Room Charge Traveloka 228 GOLD 1 1 20-06-2022 20-06-2022 222,063
20-06-2022 200622-R-b617 RIZKI NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 20-06-2022 21-06-2022 201,875
20-06-2022 200622-R-k726 ENDIDI Room Charge Hotel 104 STANDARD 1 1 20-06-2022 21-06-2022 265,000
20-06-2022 200622-R-f361 RIZKI NUGRAHA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
20-06-2022 200622-R-B721 AHMD ZAMHARI Room Charge Traveloka 110 STANDARD 1 1 20-06-2022 21-06-2022 181,688
20-06-2022 200622-R-l451 IMRON ROSADI Room Charge Hotel 118 STANDARD 1 1 20-06-2022 21-06-2022 265,000
20-06-2022 200622-R-l128 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 20-06-2022 21-06-2022 215,000
20-06-2022 200622-R-P789 BISMO DEWA BRATA Room Charge Traveloka 108 STANDARD 1 1 20-06-2022 21-06-2022 181,688
20-06-2022 200622-R-e563 MOCHAMAD ROMDHONI Room Charge Traveloka 105 STANDARD 2 2 20-06-2022 22-06-2022 403,750
20-06-2022 200622-R-Z236 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 20-06-2022 21-06-2022 181,688
20-06-2022 200622-R-J671 SEPTIAN KUSUMAWARDHANA Room Charge Traveloka 107 STANDARD 1 1 20-06-2022 21-06-2022 201,875
20-06-2022 200622-R-J671 SEPTIAN KUSUMAWARDHANA Room Charge Traveloka 109 STANDARD 1 1 20-06-2022 21-06-2022 181,688
20-06-2022 200622-R-a109 NENDEN AYU WULANDARI 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
20-06-2022 200622-R-E809 DENDI SEPTRIYANA Room Charge Traveloka 104 STANDARD 1 1 20-06-2022 21-06-2022 181,688
20-06-2022 200622-R-h375 NENDEN AYU WULANDARI 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
20-06-2022 200622-R-g790 JOHAN Room Charge Hotel 301 STANDARD 1 1 20-06-2022 21-06-2022 265,000
20-06-2022 200622-R-C980 MUHAMMAD RAMADONI Room Charge Hotel 106 STANDARD 1 1 20-06-2022 21-06-2022 265,000
20-06-2022 200622-R-Y436 MUHAMMAD NAUFAL Room Charge Hotel 112 STANDARD 1 1 20-06-2022 21-06-2022 265,000
19-06-2022 190622-R-Y731 IRFAN GHOFIQI Room Charge Traveloka 221 SILVER 1 1 19-06-2022 19-06-2022 222,063
19-06-2022 190622-R-u336 SANDI AZIZ PRANANDA Room Charge Hotel 222 SILVER 1 1 19-06-2022 19-06-2022 315,000
19-06-2022 190622-R-h900 MUHAMMAD LUTHFI GIFFARI Room Charge Hotel 228 GOLD 1 1 19-06-2022 19-06-2022 400,000
19-06-2022 190622-R-s691 FEBRI WAHYU Room Charge Traveloka 230 GOLD 1 1 19-06-2022 20-06-2022 242,250
19-06-2022 190622-R-R127 FEBRI WAHYU Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
19-06-2022 190622-R-R127 FEBRI WAHYU Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
19-06-2022 190622-R-Q619 AHMAD MUSTAIN Room Charge Traveloka 116 STANDARD 1 1 19-06-2022 20-06-2022 201,875
19-06-2022 190622-R-z687 AHMAD MUSTAIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
19-06-2022 190622-R-W307 NENDEN AYU WULANDARI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
19-06-2022 190622-R-C912 WASRUN Room Charge Hotel 110 STANDARD 1 1 19-06-2022 20-06-2022 265,000
19-06-2022 190622-R-h932 HIDAYAH RETNO WULANDARI Room Charge Traveloka 104 STANDARD 1 1 19-06-2022 20-06-2022 201,875
19-06-2022 190622-R-D368 EKA DWIKY ADITIA Room Charge Traveloka 112 STANDARD 1 1 19-06-2022 20-06-2022 201,875
19-06-2022 190622-R-S563 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 19-06-2022 20-06-2022 201,875
19-06-2022 190622-R-V288 KARTONI Room Charge Hotel 108 STANDARD 1 1 19-06-2022 20-06-2022 265,000
19-06-2022 190622-R-P984 YUDA RIZKI MAHESA Room Charge Hotel 114 STANDARD 1 1 19-06-2022 20-06-2022 265,000
19-06-2022 190622-R-H436 NENDEN AYU WULANDARI Room Charge Traveloka 115 STANDARD 1 1 19-06-2022 20-06-2022 201,875
19-06-2022 190622-R-a156 DEE DAUD JUANDA Room Charge Traveloka 222 SILVER 1 1 19-06-2022 20-06-2022 222,063
19-06-2022 190622-R-q201 DANDI DWI PERMANA Room Charge Traveloka 106 STANDARD 1 1 19-06-2022 20-06-2022 201,875
19-06-2022 190622-R-x343 WARDJITO Room Charge Traveloka 113 STANDARD 1 1 19-06-2022 20-06-2022 201,875
19-06-2022 190622-R-y828 MUHIDIN Room Charge Hotel 118 STANDARD 1 1 19-06-2022 20-06-2022 265,000
19-06-2022 190622-R-H863 ANTON APRILIYANTONO Room Charge Hotel 301 STANDARD 1 1 19-06-2022 20-06-2022 265,000
19-06-2022 190622-R-b927 INDAH KHAFIDOTUN NISAK Room Charge Traveloka 225 SILVER 1 1 19-06-2022 20-06-2022 181,688
19-06-2022 190622-R-t508 DIAN JUHADI Room Charge Hotel 221 SILVER 1 1 19-06-2022 20-06-2022 315,000
19-06-2022 190622-R-j608 UDIN BAHRUDIN Room Charge Hotel 107 STANDARD 1 1 19-06-2022 20-06-2022 265,000
19-06-2022 190622-R-q955 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 2 2 19-06-2022 21-06-2022 444,126
19-06-2022 190622-R-M725 WINARSIH Room Charge Traveloka 104 STANDARD 1 1 19-06-2022 20-06-2022 181,688
19-06-2022 190622-R-P602 APRIANSYAH MUNIRUDIN Room Charge Hotel 108 STANDARD 1 1 19-06-2022 20-06-2022 265,000
19-06-2022 190622-R-t243 SUDARTO Room Charge Hotel 110 STANDARD 1 1 19-06-2022 20-06-2022 265,000
18-06-2022 170622-R-p487 NENDEN AYU WULANDARI Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
18-06-2022 180622-R-V597 INDAH ISMAYA SARI Room Charge Traveloka 108 STANDARD 1 1 18-06-2022 18-06-2022 175,950
18-06-2022 180622-R-Y150 YUDI SETIYONO Room Charge Hotel 106 STANDARD 1 1 18-06-2022 18-06-2022 265,000
18-06-2022 180622-R-Y150 YUDI SETIYONO Room Charge Hotel 101 STANDARD 1 1 18-06-2022 18-06-2022 265,000
18-06-2022 180622-R-y712 ASEP SOLIHIN Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
18-06-2022 180622-R-d804 DIYANTO Room Charge Hotel 120 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-d804 DIYANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-06-2022 180622-R-Z692 ASEP SOLIHIN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 2 2 00-00-0000 00-00-0000 300,000
18-06-2022 180622-R-S917 JUMROTUL ASIKIN Room Charge Hotel 113 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-i799 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 18-06-2022 19-06-2022 201,875
18-06-2022 180622-R-D724 CARSINA Room Charge Hotel 118 STANDARD 1 1 18-06-2022 18-06-2022 265,000
18-06-2022 180622-R-D724 CARSINA Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
18-06-2022 180622-R-o985 MUHAMAD YUDA SAPUTRA Room Charge Traveloka 233 GOLD 3 3 18-06-2022 21-06-2022 726,750
18-06-2022 180622-R-v883 DAHAM Room Charge Hotel 104 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-c373 NOVY IRAWAN Room Charge Traveloka 105 STANDARD 2 2 18-06-2022 20-06-2022 403,750
18-06-2022 180622-R-B675 Room Charge Hotel 102 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-z709 ENJANG Room Charge Hotel 301 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-J103 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 18-06-2022 19-06-2022 215,000
18-06-2022 180622-R-T321 IRFAN PATHURAHMAN Room Charge Traveloka 225 SILVER 1 1 18-06-2022 19-06-2022 209,950
18-06-2022 180622-R-t724 SUTARDI Room Charge Hotel 221 SILVER 1 1 18-06-2022 19-06-2022 315,000
18-06-2022 180622-R-F645 AJENG AYU RETNO KARTINI Room Charge Traveloka 114 STANDARD 1 1 18-06-2022 19-06-2022 201,875
18-06-2022 180622-R-m305 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 18-06-2022 19-06-2022 175,950
18-06-2022 180622-R-i163 EGGY SPENIC Room Charge Traveloka 224 SILVER 1 1 18-06-2022 19-06-2022 222,063
18-06-2022 180622-R-V738 TUTI MAYASARI Room Charge Traveloka 108 STANDARD 1 1 18-06-2022 19-06-2022 201,875
18-06-2022 180622-R-v511 DHEMA OCTORA Room Charge Traveloka 223 SILVER 1 1 18-06-2022 19-06-2022 222,063
18-06-2022 180622-R-M167 MOHAMAD FIRDIANSYAH Room Charge Traveloka 222 SILVER 1 1 18-06-2022 19-06-2022 222,063
18-06-2022 180622-R-x896 DILLA MINDILLAH Room Charge Traveloka 116 STANDARD 1 1 18-06-2022 19-06-2022 201,875
18-06-2022 180622-R-A958 TOTO TOHARI Room Charge Hotel 115 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-Z892 DIYAH FITRIYAH Room Charge Hotel 232 GOLD 1 1 18-06-2022 19-06-2022 400,000
18-06-2022 180622-R-Q855 TOTO TOHARI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
18-06-2022 180622-R-W247 DIAH DWI ASTUTI Room Charge Traveloka 106 STANDARD 1 1 18-06-2022 19-06-2022 201,875
18-06-2022 180622-R-O830 SUPRIYONO Room Charge Hotel 112 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-l365 IMAS SUNARTI Room Charge Traveloka 230 GOLD 1 1 18-06-2022 19-06-2022 242,250
18-06-2022 180622-R-o884 AJAT SUDRAJAT Room Charge Hotel 118 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-I327 DEDEN SURADI Room Charge Hotel 108 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-w369 MOCH RIZKY Room Charge Traveloka 225 SILVER 1 1 18-06-2022 19-06-2022 215,050
18-06-2022 180622-R-i142 SATRIA NUGRAHA Room Charge Traveloka 227 GOLD 1 1 18-06-2022 19-06-2022 242,250
18-06-2022 180622-R-Z851 FEBRI ROBY SETIAWAN Room Charge Hotel 115 STANDARD 1 1 18-06-2022 19-06-2022 265,000
18-06-2022 180622-R-z922 LINGGA ADHITIA Room Charge Hotel 103 STANDARD 1 1 18-06-2022 19-06-2022 265,000
17-06-2022 170622-R-R424 FALAH JATI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-06-2022 170622-R-R424 FALAH JATI Room Service Non-OTA 0 Air Mineral 6 6 00-00-0000 00-00-0000 48,000
17-06-2022 170622-R-F147 ASEP SOLIHIN Room Charge Hotel 105 STANDARD 1 1 17-06-2022 18-06-2022 265,000