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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
08-09-2022 080922-R-C519 LUGISTIANA Room Charge Hotel 112 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-Y307 NANANG ARY SETIAWAN Room Charge Hotel 104 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-V484 EMAN SULAIMAN Room Charge Hotel 117 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-U479 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 08-09-2022 09-09-2022 181,688
08-09-2022 080922-R-M531 EKO SAEFUDIN Room Charge Hotel 116 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-o488 HERMANTO Room Charge Hotel 118 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-U767 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 08-09-2022 09-09-2022 240,000
08-09-2022 080922-R-n171 ILHAM PAPAHAM Room Charge Traveloka 102 STANDARD 1 1 08-09-2022 09-09-2022 213,988
08-09-2022 080922-R-R699 BROTO WIJYANTO Room Charge Traveloka 301 STANDARD 1 1 08-09-2022 09-09-2022 213,988
08-09-2022 080922-R-Z236 GAHA AKBAR NURHARTOYO Room Charge Traveloka 114 STANDARD 1 1 08-09-2022 09-09-2022 181,688
08-09-2022 080922-R-w751 DENI BUDI ANDAYANI Room Charge Hotel 224 SILVER 1 1 08-09-2022 09-09-2022 315,000
08-09-2022 080922-R-I816 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 08-09-2022 09-09-2022 240,000
08-09-2022 080922-R-K828 SAPTA Room Charge Hotel 113 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-Q294 ACEP MUNAWAR Room Charge Traveloka 107 STANDARD 2 2 08-09-2022 10-09-2022 427,976
08-09-2022 080922-R-l918 ADI SUSANTO Room Charge Hotel 302 STANDARD 1 1 08-09-2022 09-09-2022 265,000
08-09-2022 080922-R-F129 ARI MARSETIAWAN Room Charge Traveloka 108 STANDARD 1 1 08-09-2022 09-09-2022 213,988
07-09-2022 070922-R-X637 WIDYAMA SAPUTRI Room Charge Hotel 221 SILVER 1 1 07-09-2022 07-09-2022 315,000
07-09-2022 070922-R-T263 ENDANG SUPARMAN Room Charge Hotel 233 GOLD 1 1 07-09-2022 07-09-2022 400,000
07-09-2022 070922-R-o351 ABDUL FAKIH Room Charge Traveloka 108 STANDARD 1 1 07-09-2022 07-09-2022 213,988
07-09-2022 070922-R-w761 ISKANDAR Room Charge Hotel 112 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-Z203 ANTO SUPANTO Room Charge Hotel 118 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-z375 YOHAN ARIFIN Room Charge Hotel 224 SILVER 1 1 07-09-2022 08-09-2022 315,000
07-09-2022 070922-R-m639 DANI/OOM Room Charge Hotel 302 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-S141 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 07-09-2022 08-09-2022 240,000
07-09-2022 070922-R-X483 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 07-09-2022 08-09-2022 213,988
07-09-2022 070922-R-n979 ELVAN ALDI YANTO Room Charge Hotel 104 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-G462 MUKHAMD TRAFIKI Room Charge Hotel 108 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-f804 RUDI MIRDA Room Charge Hotel 106 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-M178 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 07-09-2022 08-09-2022 240,000
07-09-2022 070922-R-T458 MAHARDI TEGUH SETIARSO Room Charge Traveloka 222 SILVER 1 1 07-09-2022 08-09-2022 234,175
07-09-2022 070922-R-U878 YENI FEBRIANTI Room Charge Hotel 116 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-K120 RIZA SYAH PAHLEVI Room Charge Traveloka 105 STANDARD 1 1 07-09-2022 08-09-2022 213,988
07-09-2022 070922-R-k962 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-z704 RUDI MIRDA Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
07-09-2022 070922-R-z704 RUDI MIRDA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
07-09-2022 070922-R-x830 TEGUH BAGUS PRAKOSO Room Charge Hotel 102 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-H889 MUNAWIR Room Charge Hotel 118 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-C756 JUNEDI Room Charge Hotel 114 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-f864 LIANA Room Charge Hotel 113 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-S564 MUHIDIN Room Charge Hotel 107 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-n309 SYAHDAN ARDIWAN Room Charge Hotel 117 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-n309 SYAHDAN ARDIWAN Room Charge Hotel 119 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-n309 SYAHDAN ARDIWAN Room Charge Hotel 301 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-s261 ALEX GUNAWAN Room Charge Hotel 221 SILVER 4 4 07-09-2022 11-09-2022 1,260,000
07-09-2022 070922-R-X333 ANGGA APRIYADI Room Charge Hotel 112 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-c877 TEGUH Room Charge Hotel 108 STANDARD 1 1 07-09-2022 08-09-2022 265,000
07-09-2022 070922-R-c877 TEGUH Room Charge Hotel 109 STANDARD 1 1 07-09-2022 08-09-2022 265,000
06-09-2022 060922-R-y786 KAREL KURNIAWAN Room Charge Hotel 109 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-y786 KAREL KURNIAWAN Miscellaneous Non-OTA 0 Extra Bed (Regular Season) 1 1 00-00-0000 00-00-0000 150,000
06-09-2022 060922-R-W399 SYAHRUL Room Charge Hotel 113 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-z222 EMAN SULAIMAN Room Charge Hotel 107 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-g454 DWI HARYOSO Room Charge Hotel 114 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-v984 NANANG MAULANA Room Charge Hotel 117 STANDARD 1 1 06-09-2022 06-09-2022 265,000
06-09-2022 060922-R-Z494 MOH SUBAGJA Room Charge Hotel 106 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-K855 LUSI NOVIANTINI Room Charge Traveloka 114 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-e494 AHMAD MUSTAIN Room Charge Traveloka 222 SILVER 1 1 06-09-2022 07-09-2022 234,175
06-09-2022 060922-R-l959 KHARUNIA REZKI AKBAR Room Charge Traveloka 104 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-g660 NANANG ARY SETIAWAN Room Charge Hotel 102 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-j215 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 06-09-2022 07-09-2022 240,000
06-09-2022 060922-R-G612 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 06-09-2022 07-09-2022 240,000
06-09-2022 060922-R-G590 DIMAS Room Charge Traveloka 107 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-G590 DIMAS Room Charge Traveloka 109 STANDARD 1 1 06-09-2022 07-09-2022 213,988
06-09-2022 060922-R-I177 ANRI Room Charge Traveloka 226 SILVER 3 3 06-09-2022 09-09-2022 702,525
06-09-2022 060922-R-g992 LUSI NOVIANTINI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
06-09-2022 060922-R-N385 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-H184 LIANA Room Charge Hotel 113 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-p647 EMAN SULAEMAN Room Charge Hotel 105 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-f660 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 06-09-2022 07-09-2022 240,000
06-09-2022 060922-R-m871 SUNARTO Room Charge Hotel 117 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-k436 LUSI NOVIANTINI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-09-2022 060922-R-d268 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-X480 YENI Room Charge Hotel 119 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-M438 KHAERUL Room Charge Hotel 301 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-H129 FELIZ Room Charge Hotel 106 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-c734 DANI/OOM Room Charge Hotel 302 STANDARD 1 1 06-09-2022 07-09-2022 265,000
06-09-2022 060922-R-H134 ASEP RAMLI Room Charge Hotel 223 SILVER 1 1 06-09-2022 07-09-2022 315,000
06-09-2022 060922-R-j965 DANI/OOM Room Charge Hotel 302 STANDARD 1 1 06-09-2022 07-09-2022 265,000
05-09-2022 050922-DP-041 OOM SITI KOMARIAH Down Payment Non-OTA 0 - 0 0 00-00-0000 00-00-0000 265,000
05-09-2022 050922-R-r242 FAUZAN MAULANA KANZ Room Charge Hotel 116 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-e418 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 05-09-2022 06-09-2022 240,000
05-09-2022 050922-R-l937 SETAIWAN BAYU Room Charge Hotel 226 SILVER 1 1 05-09-2022 06-09-2022 315,000
05-09-2022 050922-R-V249 LUKMAN SUKARTA Room Charge Hotel 112 STANDARD 1 1 05-09-2022 06-09-2022 240,000
05-09-2022 050922-R-M346 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 05-09-2022 06-09-2022 240,000
05-09-2022 050922-R-p732 THAMRIN Room Charge Hotel 106 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-p117 M. HIKAM AINUL Room Charge Hotel 223 SILVER 1 1 05-09-2022 06-09-2022 315,000
05-09-2022 050922-R-f335 NANANG ARY SETIAWAN Room Charge Hotel 102 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-G719 DEDI EFENDI Room Charge Hotel 107 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-J615 LUCKY SETYANING PUTRI Room Charge Hotel 110 STANDARD 3 3 05-09-2022 08-09-2022 795,000
05-09-2022 050922-R-J615 LUCKY SETYANING PUTRI Room Charge Hotel 225 SILVER 3 3 05-09-2022 08-09-2022 945,000
05-09-2022 050922-R-i878 HERMANTO Room Charge Hotel 104 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-f734 JAJANG NURJAMAN Room Charge Traveloka 118 STANDARD 1 1 05-09-2022 06-09-2022 213,988
05-09-2022 050922-R-G878 M. HIKAM AINUL Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
05-09-2022 050922-R-h850 RICKY Room Charge Traveloka 105 STANDARD 1 1 05-09-2022 06-09-2022 213,988
05-09-2022 050922-R-w516 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 05-09-2022 06-09-2022 265,000
05-09-2022 050922-R-m426 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 05-09-2022 06-09-2022 213,988
05-09-2022 050922-R-P965 RAMUDI Room Charge Hotel 106 STANDARD 1 1 05-09-2022 06-09-2022 265,000
04-09-2022 040922-R-t349 ADE SUNARYA Room Charge Hotel 226 SILVER 1 1 04-09-2022 04-09-2022 315,000
04-09-2022 040922-R-U833 DADI WAHYUDI Room Charge Hotel 223 SILVER 1 1 04-09-2022 04-09-2022 315,000
04-09-2022 040922-R-w643 WAHYU SUGIARTO Room Charge Hotel 112 STANDARD 1 1 04-09-2022 05-09-2022 265,000
04-09-2022 040922-R-L700 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 04-09-2022 05-09-2022 240,000