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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
21-04-2022 210422-R-G803 VIAN PRATAMA HARYADI Room Charge Traveloka 108 STANDARD 1 1 21-04-2022 22-04-2022 189,763
21-04-2022 210422-R-X133 FRETIE FRIESNIATIE Room Charge Traveloka 224 SILVER 1 1 21-04-2022 22-04-2022 201,875
21-04-2022 210422-R-m627 NURSYIFA ULFA RHAMDHANI Room Charge Traveloka 302 STANDARD 2 2 21-04-2022 23-04-2022 807,500
21-04-2022 210422-R-m627 NURSYIFA ULFA RHAMDHANI Room Charge Traveloka 303 STANDARD 2 2 21-04-2022 23-04-2022 759,052
21-04-2022 210422-R-V711 MUGIONO Room Charge Traveloka 113 STANDARD 1 1 21-04-2022 22-04-2022 183,770
21-04-2022 210422-R-D712 WAFTAHLI Room Charge Hotel 119 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-v342 SUFYANTO Room Charge Hotel 111 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-v638 NURSYIFA ULFA RHAMDHANI Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
21-04-2022 210422-R-l105 ANYATI Room Charge Hotel 301 STANDARD 1 1 21-04-2022 22-04-2022 265,000
21-04-2022 210422-R-Y196 NUR KHASANI Room Charge Hotel 112 STANDARD 1 1 21-04-2022 22-04-2022 265,000
20-04-2022 200422-R-Q978 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 20-04-2022 21-04-2022 189,763
20-04-2022 200422-R-G291 OSKAR HARIS Room Charge Traveloka 224 SILVER 1 1 20-04-2022 21-04-2022 201,875
20-04-2022 200422-R-H931 CHRISTIANWATI CHRISNA Room Charge Traveloka 104 STANDARD 1 1 20-04-2022 21-04-2022 189,763
20-04-2022 200422-R-L634 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 20-04-2022 21-04-2022 240,000
20-04-2022 200422-R-e509 TUBAGUS ARIES HERMANSYAH Room Charge Hotel 108 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-J847 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 20-04-2022 21-04-2022 215,000
20-04-2022 200422-R-t482 BUDI DERMAWAN PURNOMO Room Charge Hotel 225 SILVER 1 1 20-04-2022 21-04-2022 315,000
20-04-2022 200422-R-s639 JAJANG NURJAMAN Room Charge Traveloka 110 STANDARD 1 1 20-04-2022 21-04-2022 189,763
20-04-2022 200422-R-M894 TRIYADI Room Charge Hotel 107 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-H442 JEJEN HIDAYAT Room Charge Hotel 102 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-R127 BUDI DERMAWAN PURNOMO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
20-04-2022 200422-R-M936 SELAMET Room Charge Traveloka 233 GOLD 1 1 20-04-2022 21-04-2022 230,690
20-04-2022 200422-R-N993 JUANDA Room Charge Hotel 106 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-G290 MILDAN ANDRIYANTO Room Charge Traveloka 226 SILVER 1 1 20-04-2022 21-04-2022 183,770
20-04-2022 200422-R-K903 MILDAN ANDRIYANTO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
20-04-2022 200422-R-J309 EGA RUSKANDAR Room Charge Hotel 112 STANDARD 1 1 20-04-2022 21-04-2022 265,000
20-04-2022 200422-R-C108 GANDI GUNAWAN Room Charge Hotel 105 STANDARD 1 1 20-04-2022 21-04-2022 265,000
19-04-2022 190422-R-j542 PURNAMI Room Charge Traveloka 112 STANDARD 1 1 19-04-2022 19-04-2022 183,770
19-04-2022 190422-R-t577 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 19-04-2022 20-04-2022 189,763
19-04-2022 190422-R-Z662 PRAWIJAYA Room Charge Traveloka 225 SILVER 1 1 19-04-2022 20-04-2022 201,875
19-04-2022 190422-R-S142 VINA APRINESA Room Charge Hotel 302 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-S142 VINA APRINESA Room Charge Hotel 119 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-R934 LUKMAN SUKARTA Room Charge Traveloka 104 STANDARD 1 1 19-04-2022 20-04-2022 201,875
19-04-2022 190422-R-d414 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 19-04-2022 20-04-2022 240,000
19-04-2022 190422-R-Y936 MUCHAMAD CHAIRUL ANAM Room Charge Traveloka 113 STANDARD 1 1 19-04-2022 20-04-2022 201,875
19-04-2022 190422-R-R942 SURYA GEMILANG Room Charge Traveloka 110 STANDARD 1 1 19-04-2022 20-04-2022 189,763
19-04-2022 190422-R-L830 NANA SETIANA Room Charge Hotel 303 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-k636 NUR KHASANI Room Charge Hotel 108 STANDARD 1 1 19-04-2022 20-04-2022 265,000
19-04-2022 190422-R-a753 WAHYU TRISTIANTO Room Charge Traveloka 233 GOLD 2 2 19-04-2022 21-04-2022 508,726
19-04-2022 190422-R-K144 JAJANG MAULANA EFFENDY Room Charge Traveloka 111 STANDARD 1 1 19-04-2022 20-04-2022 189,763
19-04-2022 190422-R-K144 JAJANG MAULANA EFFENDY Room Charge Traveloka 112 STANDARD 1 1 19-04-2022 20-04-2022 189,763
18-04-2022 180422-R-y690 NADYA SALSABILLA KARIN Room Charge Hotel 105 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-E149 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 18-04-2022 19-04-2022 189,763
18-04-2022 180422-R-G763 REGITA DWI ANANDA Room Charge Hotel 108 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-k673 HERMAN FELANI Room Charge Traveloka 112 STANDARD 1 1 18-04-2022 19-04-2022 189,763
18-04-2022 180422-R-t117 LUKMAN SUKARTA Room Charge Traveloka 104 STANDARD 1 1 18-04-2022 19-04-2022 201,875
18-04-2022 180422-R-F648 M ALFI MAULANA BISRI Room Charge Hotel 110 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-n522 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 18-04-2022 19-04-2022 240,000
18-04-2022 180422-R-f492 EVI Room Charge Hotel 111 STANDARD 1 1 18-04-2022 19-04-2022 240,000
18-04-2022 180422-R-d886 YUDDY KURNIAWAN Room Charge Traveloka 116 STANDARD 3 3 18-04-2022 21-04-2022 605,625
18-04-2022 180422-R-Y771 DIDIN NURJAYA Room Charge Hotel 109 STANDARD 2 2 18-04-2022 20-04-2022 530,000
18-04-2022 180422-R-P524 LALAN SUHERLAN Room Charge Traveloka 113 STANDARD 1 1 18-04-2022 19-04-2022 193,800
18-04-2022 180422-R-P524 LALAN SUHERLAN Room Charge Traveloka 224 SILVER 1 1 18-04-2022 19-04-2022 201,875
18-04-2022 180422-R-A967 SUHA Room Charge Hotel 119 STANDARD 1 1 18-04-2022 19-04-2022 265,000
18-04-2022 180422-R-P983 ALI WISNU Room Charge Traveloka 107 STANDARD 1 1 18-04-2022 19-04-2022 201,875
17-04-2022 170422-R-d254 IRNAWATI Room Charge Hotel 102 STANDARD 1 1 17-04-2022 17-04-2022 265,000
17-04-2022 170422-R-u125 HERI SUSANTO Room Charge Hotel 110 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-H361 HERI SUSANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
17-04-2022 170422-R-z896 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 17-04-2022 18-04-2022 240,000
17-04-2022 170422-R-f559 EVI INDRIYATI Room Charge Hotel 302 STANDARD 1 1 17-04-2022 18-04-2022 240,000
17-04-2022 170422-R-T310 LUKMAN SUKARTA Room Charge Hotel 104 STANDARD 1 1 17-04-2022 18-04-2022 240,000
17-04-2022 170422-R-Z598 IRNAWATI Room Charge Hotel 102 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-B758 VIP FERDIANTO Room Charge Hotel 120 STANDARD 1 1 17-04-2022 18-04-2022 215,000
17-04-2022 170422-R-Q311 REGITA DWI ANANDA Room Charge Hotel 108 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-M668 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 17-04-2022 18-04-2022 240,000
17-04-2022 170422-R-v299 JOHAN Room Charge Hotel 106 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-w953 MALIK IBRAHIM Room Charge Hotel 112 STANDARD 1 1 17-04-2022 18-04-2022 265,000
17-04-2022 170422-R-N974 UJANG MULYANA Room Charge Hotel 224 SILVER 1 1 17-04-2022 18-04-2022 315,000
17-04-2022 170422-R-e469 AHMAD MUBAROK Room Charge Hotel 223 SILVER 1 1 17-04-2022 18-04-2022 315,000
17-04-2022 170422-R-q801 RAMDONI Room Charge Hotel 120 STANDARD 1 1 17-04-2022 18-04-2022 265,000
16-04-2022 160422-R-d741 ASEP NURDIN S Room Charge Hotel 113 STANDARD 1 1 16-04-2022 16-04-2022 265,000
16-04-2022 160422-R-A367 ARIS PURWANTORO Room Charge Traveloka 225 SILVER 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-g879 REGITA DWI ANANDA Room Charge Traveloka 108 STANDARD 1 1 16-04-2022 17-04-2022 189,763
16-04-2022 160422-R-q557 UDIN BAHRUDIN Room Charge Hotel 116 STANDARD 1 1 16-04-2022 17-04-2022 265,000
16-04-2022 160422-R-k621 YESY SINDIKA Room Charge Traveloka 112 STANDARD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-k621 YESY SINDIKA Room Charge Traveloka 113 STANDARD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-T184 CHRISTIANWATI CHRISNA Room Charge Traveloka 102 STANDARD 1 1 16-04-2022 17-04-2022 189,763
16-04-2022 160422-R-z928 SONY OSCAR WIJAYA Room Charge Traveloka 224 SILVER 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-q370 DAHAM Room Charge Hotel 219 SILVER 1 1 16-04-2022 17-04-2022 315,000
16-04-2022 160422-R-q875 EVI INDRIYATI Room Charge Traveloka 230 GOLD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-y505 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 16-04-2022 17-04-2022 240,000
16-04-2022 160422-R-z797 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 16-04-2022 17-04-2022 240,000
16-04-2022 160422-R-j922 MUHAMAD RAYMENDA LOKA PUTRA Room Charge Traveloka 223 SILVER 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-j994 WIWIT ADITYA SAPUTRA Room Charge Traveloka 232 GOLD 1 1 16-04-2022 17-04-2022 189,763
16-04-2022 160422-R-b384 GILANG RAHMADAN Room Charge Traveloka 233 GOLD 1 1 16-04-2022 17-04-2022 201,875
16-04-2022 160422-R-C128 R FX BAGUS SETIJANTO,DRS Room Charge Hotel 226 SILVER 1 1 16-04-2022 17-04-2022 315,000
15-04-2022 150422-R-C410 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 229 GOLD 1 1 15-04-2022 15-04-2022 195,500
15-04-2022 150422-R-x341 EVI Room Charge Hotel 111 STANDARD 1 1 15-04-2022 16-04-2022 240,000
15-04-2022 150422-R-J678 FINA MANDA Room Charge Traveloka 112 STANDARD 1 1 15-04-2022 16-04-2022 201,875
15-04-2022 150422-R-J678 FINA MANDA Room Charge Traveloka 116 STANDARD 1 1 15-04-2022 16-04-2022 201,875
15-04-2022 150422-R-n308 AFIKAH Room Charge Traveloka 104 STANDARD 1 1 15-04-2022 16-04-2022 189,763
15-04-2022 150422-R-X619 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 15-04-2022 16-04-2022 240,000
15-04-2022 150422-R-V492 HARPYOLIS EFFENDI Room Charge Traveloka 222 SILVER 1 1 15-04-2022 16-04-2022 189,763
15-04-2022 150422-R-V492 HARPYOLIS EFFENDI Room Charge Traveloka 223 SILVER 1 1 15-04-2022 16-04-2022 189,763
15-04-2022 150422-R-C638 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 15-04-2022 16-04-2022 240,000
15-04-2022 150422-R-T845 CHRISTIANWATI CHRISNA Room Charge Hotel 102 STANDARD 1 1 15-04-2022 16-04-2022 265,000
15-04-2022 150422-R-H301 ENTIS SUTISNA Room Charge Hotel 106 STANDARD 1 1 15-04-2022 16-04-2022 265,000
15-04-2022 150422-R-N264 TITI EVA SAHLINA SIREGAR Room Charge Hotel 109 STANDARD 1 1 15-04-2022 16-04-2022 265,000
14-04-2022 140422-R-T623 JUANDA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-04-2022 140422-R-T623 JUANDA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000