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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
01-09-2022 010922-R-G578 RAMUDI Room Charge Hotel 102 STANDARD 1 1 01-09-2022 02-09-2022 265,000
31-08-2022 310822-R-G796 FATURROHMAN Room Charge Hotel 223 SILVER 1 1 31-08-2022 31-08-2022 315,000
31-08-2022 310822-R-H928 ZACKY Room Charge Hotel 108 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-E507 KEVIN Room Charge Hotel 102 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-v831 SUGENG BASUKI Room Charge Hotel 114 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-r355 DEDI EFENDI Room Charge Hotel 109 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-c491 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 31-08-2022 01-09-2022 193,800
31-08-2022 310822-R-o488 SUHANTO Room Charge Hotel 225 SILVER 1 1 31-08-2022 01-09-2022 315,000
31-08-2022 310822-R-x738 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 31-08-2022 01-09-2022 240,000
31-08-2022 310822-R-X552 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-p834 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-b138 SAJAR Room Charge Hotel 104 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-m509 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 31-08-2022 01-09-2022 193,800
31-08-2022 310822-R-Y421 FENDA YUNITIARA 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
31-08-2022 310822-R-M689 EMAN SULAIMAN Room Charge Hotel 113 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-H626 NENDY ROSANDI BURHAN Room Charge Traveloka 231 GOLD 1 1 31-08-2022 01-09-2022 258,400
31-08-2022 310822-R-u384 DIYANTO Room Charge Hotel 106 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-P655 LIANA Room Charge Hotel 112 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-P669 BAMBANG ADIKUSUMA Room Charge Hotel 105 STANDARD 1 1 31-08-2022 01-09-2022 265,000
31-08-2022 310822-R-E494 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 31-08-2022 01-09-2022 240,000
30-08-2022 300822-R-o187 RIZKIYAN Room Charge Hotel 118 STANDARD 1 1 30-08-2022 30-08-2022 265,000
30-08-2022 300822-R-B709 DEWI ANGGRAENI Room Charge Hotel 116 STANDARD 1 1 30-08-2022 30-08-2022 265,000
30-08-2022 300822-R-n502 MOHAMAD FAJRIN Room Charge Hotel 107 STANDARD 1 1 30-08-2022 30-08-2022 265,000
30-08-2022 300822-R-g138 NANANG MAULANA Room Charge Hotel 113 STANDARD 1 1 30-08-2022 30-08-2022 265,000
30-08-2022 300822-R-P934 SUPODO Room Charge Hotel 229 GOLD 1 1 30-08-2022 31-08-2022 400,000
30-08-2022 300822-R-b971 SUPODO Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
30-08-2022 300822-R-l355 DEDEN HERDIANSYAH Room Charge Hotel 114 STANDARD 1 1 30-08-2022 30-08-2022 265,000
30-08-2022 300822-R-q656 KUSMENDI Room Charge Hotel 221 SILVER 1 1 30-08-2022 30-08-2022 315,000
30-08-2022 300822-R-i419 KEVIN Room Charge Hotel 104 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-Y807 AMSOR Room Charge Hotel 112 STANDARD 1 1 30-08-2022 30-08-2022 265,000
30-08-2022 300822-R-G452 BUDI PURNOMO Room Charge Hotel 222 SILVER 1 1 30-08-2022 31-08-2022 315,000
30-08-2022 300822-R-j800 FENDA YUNITIARA Room Charge Hotel 302 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-D974 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-u244 ASEP SAEFUDIN Room Charge Hotel 106 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-L387 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 30-08-2022 31-08-2022 215,000
30-08-2022 300822-R-j196 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 30-08-2022 31-08-2022 240,000
30-08-2022 300822-R-U550 STEFANNY ARSYANTI Room Charge Traveloka 107 STANDARD 1 1 30-08-2022 31-08-2022 181,688
30-08-2022 300822-R-e348 SALOMO LAOLI Room Charge Hotel 224 SILVER 1 1 30-08-2022 31-08-2022 315,000
30-08-2022 300822-R-u901 WAHYU HIDAYAT Room Charge Traveloka 108 STANDARD 1 1 30-08-2022 31-08-2022 193,800
30-08-2022 300822-R-F964 EKO SUPRIYANTO Room Charge Hotel 114 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-Z373 LIANA Room Charge Hotel 112 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-t639 SIGIT KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-i360 ISKANDAR Room Charge Hotel 233 GOLD 1 1 30-08-2022 31-08-2022 400,000
30-08-2022 300822-R-Z326 WAHYU AGUNG PRASETYO Room Charge Traveloka 105 STANDARD 1 1 30-08-2022 31-08-2022 193,800
30-08-2022 300822-R-Z326 WAHYU AGUNG PRASETYO Room Charge Traveloka 116 STANDARD 1 1 30-08-2022 31-08-2022 193,800
30-08-2022 300822-R-p196 SUDIANTO Room Charge Hotel 232 GOLD 1 1 30-08-2022 31-08-2022 400,000
30-08-2022 300822-R-F572 ADIT Room Charge Traveloka 102 STANDARD 1 1 30-08-2022 31-08-2022 193,800
30-08-2022 300822-R-H305 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 30-08-2022 31-08-2022 193,800
30-08-2022 300822-R-G131 LUKMAN SUKARTA Room Charge Hotel 110 STANDARD 1 1 30-08-2022 31-08-2022 240,000
30-08-2022 300822-R-c485 BAMBANG ADIKUSUMA Room Charge Hotel 105 STANDARD 1 1 30-08-2022 31-08-2022 265,000
30-08-2022 300822-R-T328 DIYANTO Room Charge Hotel 222 SILVER 1 1 30-08-2022 31-08-2022 315,000
30-08-2022 300822-R-u927 TEGUH Room Charge Hotel 109 STANDARD 1 1 30-08-2022 31-08-2022 265,000
29-08-2022 290822-R-D909 ADE SUNARYA Room Charge Hotel 102 STANDARD 1 1 29-08-2022 29-08-2022 265,000
29-08-2022 290822-R-d765 RIVA AMARULLAH Room Charge Hotel 112 STANDARD 1 1 29-08-2022 29-08-2022 265,000
29-08-2022 290822-R-q698 KEVIN Room Charge Hotel 104 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-i958 IYAN ROHYANDI Room Charge Hotel 118 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-P603 FENDA YUNITIARA Room Charge Hotel 302 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-F543 RESKI MULYA Room Charge Hotel 222 SILVER 1 1 29-08-2022 30-08-2022 315,000
29-08-2022 290822-R-Q699 CECEP SUPRIADI Room Charge Hotel 116 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-r353 MOH FIRDIANSAH Room Charge Traveloka 106 STANDARD 1 1 29-08-2022 30-08-2022 193,800
29-08-2022 290822-R-G606 JAJANG NURJAMAN Room Charge Traveloka 112 STANDARD 1 1 29-08-2022 30-08-2022 193,800
29-08-2022 290822-R-A972 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-I536 EDY PRASETIYO SSI Room Charge Hotel 108 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-O884 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
29-08-2022 290822-R-c929 TETI HERYANI Room Charge Traveloka 223 SILVER 1 1 29-08-2022 30-08-2022 234,175
29-08-2022 290822-R-E254 ISKANDAR Room Charge Hotel 233 GOLD 1 1 29-08-2022 30-08-2022 400,000
29-08-2022 290822-R-v373 MUHAMAD AKBAR HADIBRATA 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
29-08-2022 290822-R-y135 WIWIEN ROSWINAH Room Charge Hotel 106 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-r987 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 29-08-2022 30-08-2022 187,680
29-08-2022 290822-R-P212 BAMBANG ADIKUSUMA Room Charge Hotel 102 STANDARD 1 1 29-08-2022 30-08-2022 265,000
29-08-2022 290822-R-C428 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 303 STANDARD 1 1 29-08-2022 30-08-2022 187,680
29-08-2022 290822-R-T921 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 29-08-2022 30-08-2022 240,000
29-08-2022 290822-R-o916 ZAENAL ARIFIN Room Charge Traveloka 111 STANDARD 1 1 29-08-2022 30-08-2022 193,800
28-08-2022 280822-R-s901 WIDYAMA SAPUTRI Room Charge Hotel 119 STANDARD 1 1 28-08-2022 28-08-2022 265,000
28-08-2022 280822-R-N375 SAEPUDIN Room Charge Hotel 221 SILVER 1 1 28-08-2022 29-08-2022 315,000
28-08-2022 280822-R-g942 SAEPUDIN Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 1 1 00-00-0000 00-00-0000 60,000
28-08-2022 280822-R-g942 SAEPUDIN Miscellaneous Non-OTA 0 Extra Bed (High Season) 1 1 00-00-0000 00-00-0000 40,000
28-08-2022 280822-R-u110 ISKANDAR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-08-2022 280822-R-h254 ALFAN QADIRI Room Charge Traveloka 105 STANDARD 2 2 28-08-2022 30-08-2022 387,600
28-08-2022 280822-R-I315 ADANG ABDUL RAHMAN Room Charge Hotel 108 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-s292 LILIK Room Charge Hotel 116 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-o232 PUTRI AMELIA Room Charge Hotel 103 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-C997 LUTFAN Room Charge Hotel 102 STANDARD 1 1 28-08-2022 28-08-2022 265,000
28-08-2022 280822-R-H778 KEVIN Room Charge Hotel 104 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-i836 NURLATIFAH Room Charge Traveloka 234 JUNIOR 1 1 28-08-2022 29-08-2022 524,875
28-08-2022 280822-R-N680 AGUNG WIRAYUDHA Room Charge Traveloka 118 STANDARD 1 1 28-08-2022 29-08-2022 193,800
28-08-2022 280822-R-P649 EKO DEA PRANATA Room Charge Traveloka 113 STANDARD 1 1 28-08-2022 29-08-2022 193,800
28-08-2022 280822-R-h923 AJAT SUDRAJAT Room Charge Hotel 225 SILVER 1 1 28-08-2022 29-08-2022 315,000
28-08-2022 280822-R-q102 RIZKY DARMAWAN Room Charge Traveloka 222 SILVER 1 1 28-08-2022 29-08-2022 234,175
28-08-2022 280822-R-s757 ISKANDAR Room Charge Hotel 233 GOLD 1 1 28-08-2022 29-08-2022 400,000
28-08-2022 280822-R-w101 MUHAMAD AKBAR HADIBRATA Room Charge Hotel 107 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-F218 ROBIDIN Room Charge Hotel 112 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-C885 RENDY FERNANDO Room Charge Traveloka 109 STANDARD 1 1 28-08-2022 29-08-2022 193,800
28-08-2022 280822-R-o905 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 28-08-2022 29-08-2022 234,175
28-08-2022 280822-R-X324 DIYANTO Room Charge Hotel 106 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-s417 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-y206 ADI SAPUTRA Room Charge Hotel 114 STANDARD 1 1 28-08-2022 29-08-2022 265,000
28-08-2022 280822-R-P836 FENDA YUNITIARA Room Charge Hotel 223 SILVER 1 1 28-08-2022 29-08-2022 315,000
28-08-2022 280822-R-b303 JUNAEDI ABDULLAH Room Charge Traveloka 108 STANDARD 1 1 28-08-2022 29-08-2022 187,680
27-08-2022 270822-R-n819 SUGIANTO Room Charge Hotel 223 SILVER 1 1 27-08-2022 27-08-2022 315,000