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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
17-01-2022 170122-R-n896 EVI Room Charge Hotel 108 STANDARD 1 1 17-01-2022 18-01-2022 240,000
17-01-2022 170122-R-R547 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 106 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-m446 MOH MIDUN Room Charge Traveloka 107 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-C130 DWI HANI WIJAYA Room Charge Traveloka 234 JUNIOR 1 1 17-01-2022 18-01-2022 444,125
17-01-2022 170122-R-w363 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 17-01-2022 18-01-2022 185,725
17-01-2022 170122-R-H660 SUBASTONO Room Charge Traveloka 231 GOLD 1 1 17-01-2022 18-01-2022 254,363
17-01-2022 170122-R-U593 ARIS DIANTO Room Charge Hotel 112 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-c486 ARIS SAPTAJI Room Charge Hotel 225 SILVER 1 1 17-01-2022 18-01-2022 290,000
17-01-2022 170122-R-n582 INA JULIYAH Room Charge Traveloka 303 STANDARD 1 1 17-01-2022 18-01-2022 185,725
17-01-2022 170122-R-e880 DEDE SUMEDI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
17-01-2022 170122-R-B649 FINZA MAULANA Room Charge Traveloka 301 STANDARD 1 1 17-01-2022 18-01-2022 193,800
17-01-2022 170122-R-B649 FINZA MAULANA Room Charge Traveloka 302 STANDARD 1 1 17-01-2022 18-01-2022 193,800
17-01-2022 170122-R-V350 YUNI SETYANA Room Charge Hotel 104 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-c770 PRABU ALI SADIKIN Room Charge Traveloka 227 GOLD 1 1 17-01-2022 18-01-2022 254,363
17-01-2022 170122-R-J247 DWI HANI WIJAYA Room Charge Traveloka 109 STANDARD 1 1 17-01-2022 18-01-2022 181,688
17-01-2022 170122-R-u853 YULIANAH Room Charge Hotel 110 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-W920 KHAIRUDIN MUKLIS Room Charge Hotel 115 STANDARD 1 1 17-01-2022 18-01-2022 265,000
17-01-2022 170122-R-D808 YOFIE YOHANSHA Room Charge Hotel 223 SILVER 1 1 17-01-2022 18-01-2022 315,000
17-01-2022 170122-R-v477 IMAN ARIPIN Room Charge Traveloka 102 STANDARD 1 1 17-01-2022 18-01-2022 179,860
16-01-2022 160122-R-V890 RACHMAT MULYANA Room Charge Hotel 119 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-e746 TEDI GUSWANTO Room Charge Hotel 230 GOLD 1 1 16-01-2022 16-01-2022 400,000
16-01-2022 160122-R-x508 KIM SEONIL Room Charge Hotel 113 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-x508 KIM SEONIL Room Charge Hotel 115 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-x508 KIM SEONIL Room Charge Hotel 223 SILVER 1 1 16-01-2022 16-01-2022 315,000
16-01-2022 160122-R-P305 KIM SEONIL Room Charge Hotel 224 SILVER 1 1 16-01-2022 16-01-2022 315,000
16-01-2022 160122-R-n221 M AMINUDIN Room Charge Hotel 120 STANDARD 1 1 16-01-2022 16-01-2022 265,000
16-01-2022 160122-R-V768 ADITYA OKTAVIANI Room Charge Traveloka 103 STANDARD 1 1 16-01-2022 16-01-2022 181,688
16-01-2022 160122-R-V768 ADITYA OKTAVIANI Room Charge Traveloka 105 STANDARD 1 1 16-01-2022 16-01-2022 181,688
16-01-2022 160122-R-M120 ERYUS Room Charge Hotel 107 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-M120 ERYUS Room Charge Hotel 109 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-d317 RIANTO Room Charge Hotel 102 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-B439 AGUSMAN PUTRA Room Charge Hotel 116 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-R112 EVI Room Charge Hotel 108 STANDARD 1 1 16-01-2022 17-01-2022 240,000
16-01-2022 160122-R-a795 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 16-01-2022 17-01-2022 181,688
16-01-2022 160122-R-i888 DEDE SUMEDI Room Charge Hotel 301 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-Y521 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 16-01-2022 17-01-2022 181,688
16-01-2022 160122-R-v611 SAYIDI Room Charge Hotel 119 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-g124 DIAN ROYANI Room Charge Traveloka 225 SILVER 1 1 16-01-2022 17-01-2022 213,988
16-01-2022 160122-R-d936 IRFAN HADI Room Charge Traveloka 110 STANDARD 1 1 16-01-2022 17-01-2022 181,688
16-01-2022 160122-R-x445 ADITYA OKTAVIANI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-x445 ADITYA OKTAVIANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
16-01-2022 160122-R-s848 ADITYA OKTAVIANI Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
16-01-2022 160122-R-e829 IRWAN NOVIRWAN Room Charge Hotel 114 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-q280 MUHAMMAD SUGIHARTO Room Charge Traveloka 223 SILVER 2 2 16-01-2022 18-01-2022 444,126
16-01-2022 160122-R-Y295 DENI DWIANTO Room Charge Hotel 222 SILVER 1 1 16-01-2022 17-01-2022 315,000
16-01-2022 160122-R-V450 ANDRI SAPUTRA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
16-01-2022 160122-R-g403 WAHYU Room Charge Traveloka 104 STANDARD 1 1 16-01-2022 17-01-2022 193,800
16-01-2022 160122-R-i812 MAULANA SIDIK Room Charge Hotel 112 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-e192 ERYUS Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
16-01-2022 160122-R-s565 SUSAN ABDULLAH Room Charge Hotel 102 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-T127 YEBIS PUADI Room Charge Hotel 224 SILVER 1 1 16-01-2022 17-01-2022 315,000
16-01-2022 160122-R-U160 SUSAN ABDULLAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-C473 SUPORO Room Charge Hotel 302 STANDARD 1 1 16-01-2022 17-01-2022 265,000
16-01-2022 160122-R-L783 SUSAN ABDULLAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-01-2022 160122-R-L783 SUSAN ABDULLAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-j998 HJ MARIYAM MARDIAH Room Charge Hotel 110 STANDARD 1 1 16-01-2022 17-01-2022 240,000
16-01-2022 160122-R-x439 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-x439 HJ MARIYAM MARDIAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-01-2022 160122-R-j798 SHERLI YANA Room Charge Hotel 113 STANDARD 1 1 16-01-2022 17-01-2022 265,000
15-01-2022 150122-R-v792 BUDI SANTOSO Room Charge Hotel 112 STANDARD 1 1 15-01-2022 15-01-2022 265,000
15-01-2022 150122-R-k279 EGA RUSKANDAR Room Charge Hotel 103 STANDARD 1 1 15-01-2022 15-01-2022 265,000
15-01-2022 150122-R-g188 LINDA TRIHASTUTI Room Charge Hotel 105 STANDARD 1 1 15-01-2022 15-01-2022 265,000
15-01-2022 150122-R-z398 EVI Room Charge Hotel 108 STANDARD 1 1 15-01-2022 16-01-2022 240,000
15-01-2022 150122-R-D799 ENTIS SUTISNA Room Charge Traveloka 106 STANDARD 1 1 15-01-2022 16-01-2022 181,688
15-01-2022 150122-R-N704 NOREE ADELINA DAWSON Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
15-01-2022 150122-R-k974 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 15-01-2022 16-01-2022 193,800
15-01-2022 150122-R-t648 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 15-01-2022 16-01-2022 181,688
15-01-2022 150122-R-g385 ARDIAN NUGROHO Room Charge Hotel 102 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-W606 AGUS JAFARUDIN Room Charge Hotel 113 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-m777 H JAJA SUTARJA Room Charge Hotel 230 GOLD 1 1 15-01-2022 16-01-2022 400,000
15-01-2022 150122-R-j856 DUROKHMAN Room Charge Hotel 109 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-G824 ENTIS SUTISNA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
15-01-2022 150122-R-y722 NANAG ARIES Room Charge Traveloka 227 GOLD 1 1 15-01-2022 16-01-2022 213,988
15-01-2022 150122-R-a878 HERU WIBOWO Room Charge Hotel 224 SILVER 1 1 15-01-2022 16-01-2022 315,000
15-01-2022 150122-R-P824 INDR GUNAWAN Room Charge Hotel 104 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-N406 ISA ANSORI Room Charge Hotel 115 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-H172 RIZAL SYAMSUL MAARIF Room Charge Traveloka 112 STANDARD 1 1 15-01-2022 16-01-2022 181,688
15-01-2022 150122-R-b130 DIDIN SETIAHUDIN Room Charge Traveloka 226 GOLD 1 1 15-01-2022 16-01-2022 213,988
15-01-2022 150122-R-F945 BAYU kRISTIANTO Room Charge Hotel 119 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-p218 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 15-01-2022 16-01-2022 213,988
15-01-2022 150122-R-V344 MOH ARSAD NUR Room Charge Traveloka 302 STANDARD 1 1 15-01-2022 16-01-2022 201,875
15-01-2022 150122-R-V344 MOH ARSAD NUR Room Charge Traveloka 303 STANDARD 1 1 15-01-2022 16-01-2022 201,875
15-01-2022 150122-R-h534 RITMA PUTRI LESTARI Room Charge Traveloka 228 GOLD 1 1 15-01-2022 16-01-2022 222,063
15-01-2022 150122-R-X183 MUHAMMAD NURDIANSYAH Room Charge Traveloka 219 SILVER 1 1 15-01-2022 16-01-2022 193,800
15-01-2022 150122-R-c954 SUNAN GUNUNG JATI Room Charge Hotel 102 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-y447 JAMALUDIN Room Charge Traveloka 234 JUNIOR 1 1 15-01-2022 16-01-2022 444,125
15-01-2022 150122-R-K600 RICKY RIYANTO Room Charge Traveloka 222 SILVER 1 1 15-01-2022 16-01-2022 201,875
15-01-2022 150122-R-r816 FATIMAH Room Charge Traveloka 232 GOLD 1 1 15-01-2022 16-01-2022 222,063
15-01-2022 150122-R-H530 YUNA NURINDAH SARI Room Charge Hotel 116 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-T824 ANDRI SAPUTRA Room Charge Traveloka 231 GOLD 1 1 15-01-2022 16-01-2022 254,363
15-01-2022 150122-R-b918 RIZKY NUGRAHA Room Charge Traveloka 110 STANDARD 1 1 15-01-2022 16-01-2022 181,688
15-01-2022 150122-R-Z128 AHMAD SODIKIN Room Charge Hotel 233 GOLD 1 1 15-01-2022 16-01-2022 400,000
15-01-2022 150122-R-L823 RUSDIANTO Room Charge Traveloka 229 GOLD 1 1 15-01-2022 16-01-2022 193,800
15-01-2022 150122-R-s663 ERYUS Room Charge Hotel 107 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-s663 ERYUS Room Charge Hotel 109 STANDARD 1 1 15-01-2022 16-01-2022 265,000
15-01-2022 150122-R-W656 AYU APRILIA JASMINE Room Charge Traveloka 106 STANDARD 1 1 15-01-2022 16-01-2022 207,230
15-01-2022 150122-R-T952 TOMMY CHANDRA Room Charge Traveloka 301 STANDARD 1 1 15-01-2022 16-01-2022 187,680
14-01-2022 140122-R-F465 ACEP TOPIEK ABDULLAH Room Charge Traveloka 106 STANDARD 1 1 14-01-2022 14-01-2022 187,680
14-01-2022 140122-R-F465 ACEP TOPIEK ABDULLAH Room Charge Traveloka 107 STANDARD 1 1 14-01-2022 14-01-2022 187,680
14-01-2022 140122-R-X318 PIPIT NOVITASARI NURJAMAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000