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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
21-01-2022 210122-R-e784 ADIKIN SINDHU DARTA Room Charge Traveloka 109 STANDARD 2 2 21-01-2022 23-01-2022 363,376
21-01-2022 210122-R-L715 MANSUR Room Charge Traveloka 222 SILVER 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-b904 AFIKAH Room Charge Traveloka 114 STANDARD 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-B851 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-y813 MUHAMMAD ADITANSYAH GERYANTARA Room Charge Traveloka 116 STANDARD 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-J758 AFANDI SH Room Charge Traveloka 231 GOLD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-W583 NOVIE ARDIYANA NUGRAHA Room Charge Traveloka 233 GOLD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-v965 ALIF RAMADHAN Room Charge Hotel 112 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-E746 GHEA FAJAR PERKASA Room Charge Traveloka 219 SILVER 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-e430 TEGUH YULIARDI PUTRA Room Charge Traveloka 103 STANDARD 1 1 21-01-2022 22-01-2022 213,988
21-01-2022 210122-R-O834 EL VIRA CESARIA ROSIDA Room Charge Traveloka 229 GOLD 1 1 21-01-2022 22-01-2022 181,688
21-01-2022 210122-R-p584 MUHAMAD ROBILI Room Charge Traveloka 226 SILVER 1 1 21-01-2022 22-01-2022 193,800
21-01-2022 210122-R-F266 APINDHA KUSUMA BAYU Room Charge Hotel 303 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-I183 BUDI WIBAWA Room Charge Hotel 113 STANDARD 1 1 21-01-2022 22-01-2022 265,000
21-01-2022 210122-R-l673 MUHAMMAD ARIF Room Charge Traveloka 225 SILVER 1 1 21-01-2022 22-01-2022 175,950
20-01-2022 200122-R-E803 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 20-01-2022 21-01-2022 193,800
20-01-2022 200122-R-E803 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 20-01-2022 21-01-2022 181,688
20-01-2022 200122-R-k738 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 20-01-2022 20-01-2022 193,800
20-01-2022 200122-R-D229 HERU MULYONO Room Charge Traveloka 301 STANDARD 1 1 20-01-2022 21-01-2022 181,688
20-01-2022 200122-R-k719 DARLIN BUDHI Room Charge Hotel 102 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-y730 SUHANTO Room Charge Hotel 224 SILVER 1 1 20-01-2022 21-01-2022 315,000
20-01-2022 200122-R-d781 AHMAD KHIDLIR AL MARUFI Room Charge Traveloka 112 STANDARD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-c669 MOH MIDUN Room Charge Hotel 107 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-E344 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-D146 H YOYON SUHARYONO Room Charge Hotel 116 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-Q479 EVI Room Charge Hotel 108 STANDARD 1 1 20-01-2022 21-01-2022 240,000
20-01-2022 200122-R-d256 IMAN SUPIRMAN Room Charge Hotel 303 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-W979 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-h897 VRIZKY LATIFA LAKSMONO Room Charge Traveloka 302 STANDARD 1 1 20-01-2022 21-01-2022 193,800
20-01-2022 200122-R-h897 VRIZKY LATIFA LAKSMONO Room Charge Traveloka 227 GOLD 1 1 20-01-2022 21-01-2022 185,725
20-01-2022 200122-R-y199 MUHAMMAD RIYANTORO Room Charge Hotel 225 SILVER 1 1 20-01-2022 21-01-2022 315,000
20-01-2022 200122-R-r246 JOHAN Room Charge Hotel 104 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-X333 USEP SAEPULLOH Room Charge Hotel 113 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-S714 UNGGUL BASKORO Room Charge Traveloka 105 STANDARD 1 1 20-01-2022 21-01-2022 197,838
20-01-2022 200122-R-B875 DEDI CAHYADI Room Charge Hotel 115 STANDARD 1 1 20-01-2022 21-01-2022 265,000
20-01-2022 200122-R-p487 PANI Room Charge Hotel 102 STANDARD 2 2 20-01-2022 22-01-2022 530,000
20-01-2022 200122-R-f191 ANANG GANJAR Room Charge Traveloka 223 SILVER 1 1 20-01-2022 21-01-2022 179,860
20-01-2022 200122-R-y926 EDI KARTIKA Room Charge Traveloka 109 STANDARD 1 1 20-01-2022 21-01-2022 197,838
20-01-2022 200122-R-a927 MASHURI Room Charge Hotel 119 STANDARD 1 1 20-01-2022 21-01-2022 265,000
19-01-2022 190122-R-V413 AHMAD FIZQI Room Charge Traveloka 105 STANDARD 1 1 19-01-2022 19-01-2022 187,680
19-01-2022 190122-R-m207 EDI HARTONO Room Charge Hotel 106 STANDARD 1 1 19-01-2022 19-01-2022 265,000
19-01-2022 190122-R-m224 SITI NURLATIPAH Room Charge Hotel 114 STANDARD 1 1 19-01-2022 19-01-2022 265,000
19-01-2022 190122-R-L693 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 19-01-2022 20-01-2022 181,688
19-01-2022 190122-R-L693 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 19-01-2022 20-01-2022 193,800
19-01-2022 190122-R-m749 KASDUNYA Room Charge Hotel 116 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-m749 KASDUNYA Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
19-01-2022 190122-R-V435 CHRYSTIANAWATI CHRYSNA Room Charge Hotel 110 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-y392 SYARIFAH AYNIN SETIAJI Room Charge Hotel 111 STANDARD 1 1 19-01-2022 20-01-2022 240,000
19-01-2022 190122-R-h783 MOH MIDUN Room Charge Hotel 107 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-T706 EVI Room Charge Hotel 108 STANDARD 1 1 19-01-2022 20-01-2022 240,000
19-01-2022 190122-R-E792 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 19-01-2022 20-01-2022 209,950
19-01-2022 190122-R-t292 FAISAL ,S.SOS Room Charge Hotel 112 STANDARD 1 1 19-01-2022 20-01-2022 240,000
19-01-2022 190122-R-x628 BUN BENNY Room Charge Hotel 103 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-G783 SUNARDI Room Charge Hotel 106 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-C920 ISNAINI NOOR RAHMATIN Room Charge Hotel 104 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-c441 WENDI KA TRESNO Room Charge Traveloka 102 STANDARD 1 1 19-01-2022 20-01-2022 181,688
19-01-2022 190122-R-g732 ANWAR Room Charge Hotel 113 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-R594 LINDAH HANDAYANI Room Charge Traveloka 114 STANDARD 2 2 19-01-2022 21-01-2022 363,376
19-01-2022 190122-R-x351 TEGUH SUGIRI Room Charge Hotel 225 SILVER 1 1 19-01-2022 20-01-2022 315,000
19-01-2022 190122-R-s262 ARLY IRAWAN Room Charge Hotel 303 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-d205 JEFRY SUPANGKAT Room Charge Hotel 301 STANDARD 1 1 19-01-2022 20-01-2022 265,000
19-01-2022 190122-R-j889 JUNAEDI ABDULLAH Room Charge Traveloka 116 STANDARD 1 1 19-01-2022 20-01-2022 183,770
18-01-2022 180122-R-q614 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 110 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-L903 DWI HANI WIJAYA Room Charge Traveloka 234 JUNIOR 1 1 18-01-2022 19-01-2022 444,125
18-01-2022 180122-R-J775 TEGUH BAGUS PRAKOSO Room Charge Hotel 112 STANDARD 1 1 18-01-2022 19-01-2022 240,000
18-01-2022 180122-R-o795 EVI Room Charge Hotel 108 STANDARD 1 1 18-01-2022 19-01-2022 240,000
18-01-2022 180122-R-s936 M BURHANUDIN Room Charge Hotel 114 STANDARD 1 1 18-01-2022 19-01-2022 240,000
18-01-2022 180122-R-z792 SUHARI Room Charge Hotel 104 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-N599 ABDUL KHOLIQ Room Charge Hotel 106 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-O670 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 18-01-2022 19-01-2022 215,000
18-01-2022 180122-R-L377 MARIESKA WYDIA MAHARANI Room Charge Traveloka 102 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-j500 SYARIFAH AYNIN SETIAJI Room Charge Traveloka 111 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-C608 SUMAEDI Room Charge Hotel 301 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-V672 SHANDY GUTAV EKA Room Charge Hotel 302 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-Q837 LUKMAN SUKARTA Room Charge Traveloka 107 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-Q837 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-b492 CECEP Room Charge Hotel 109 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-Z100 RENA RAHAYU Room Charge Traveloka 224 SILVER 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-r391 ANDRE RISNANDAR Room Charge Traveloka 232 GOLD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-r391 ANDRE RISNANDAR Room Charge Traveloka 233 GOLD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-h504 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-l804 AGUS ALI SARDJONO Room Charge Traveloka 227 GOLD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-l804 AGUS ALI SARDJONO Room Charge Traveloka 228 GOLD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-Z268 NUR ANNISA TRIADJI Room Charge Traveloka 104 STANDARD 1 1 18-01-2022 19-01-2022 181,688
18-01-2022 180122-R-e507 AGUS TIAWAN Room Charge Hotel 115 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-H455 FERDY LIMAN Room Charge Traveloka 119 STANDARD 1 1 18-01-2022 19-01-2022 193,800
18-01-2022 180122-R-t652 BAMBANG HERYANTO Room Charge Hotel 225 SILVER 1 1 18-01-2022 19-01-2022 315,000
18-01-2022 180122-R-i521 SUJANA PRIATNA Room Charge Hotel 116 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-s677 ANISA SALSA RAMADINA Room Charge Traveloka 112 STANDARD 1 1 18-01-2022 19-01-2022 187,680
18-01-2022 180122-R-R431 TEGUH SUGIRI Room Charge Hotel 102 STANDARD 1 1 18-01-2022 19-01-2022 265,000
18-01-2022 180122-R-w695 BAGUS WIBAWA Room Charge Hotel 223 SILVER 1 1 18-01-2022 19-01-2022 315,000
17-01-2022 170122-R-g873 AGUS SAFARI Room Charge Hotel 115 STANDARD 1 1 17-01-2022 17-01-2022 265,000
17-01-2022 170122-R-E745 H SAEFUL BACHTIAR Room Charge Hotel 102 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-E745 H SAEFUL BACHTIAR Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-01-2022 170122-R-o185 DEDE KURNIAWAN Room Charge Hotel 112 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-o185 DEDE KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
17-01-2022 170122-R-k251 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
17-01-2022 170122-R-k251 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-01-2022 170122-R-s852 SRI AMELIA RAMADANI Room Charge Traveloka 114 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-k605 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 17-01-2022 18-01-2022 181,688