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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
04-05-2022 040522-R-B686 JEZIBEL ALFIYA SOYA Room Charge Traveloka 232 GOLD 1 1 04-05-2022 05-05-2022 524,875
04-05-2022 040522-R-p865 JEZIBEL ALFIYA SOYA Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
04-05-2022 040522-R-W581 ISAK GUNAWAN SE Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
04-05-2022 040522-R-R856 HERMAWAN HARJADI Room Charge Traveloka 229 GOLD 1 1 04-05-2022 05-05-2022 0
04-05-2022 040522-R-R856 HERMAWAN HARJADI Room Charge Traveloka 230 GOLD 1 1 04-05-2022 05-05-2022 0
04-05-2022 040522-R-H526 HERMAWAN HARJADI Miscellaneous Non-OTA 0 High Season Upgr. Std to Gold 1 1 00-00-0000 00-00-0000 135,000
04-05-2022 040522-R-J511 HERMAWAN HARJADI Miscellaneous Non-OTA 0 High Season Upgr. Std to Gold 1 1 00-00-0000 00-00-0000 135,000
04-05-2022 040522-R-j244 EKO SUSANTO Room Charge Hotel 114 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-j244 EKO SUSANTO Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
04-05-2022 040522-R-N327 SITI INAYAH Room Charge Hotel 116 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-N327 SITI INAYAH Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-w632 DEDI RUSTANDI Room Charge Hotel 112 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-w632 DEDI RUSTANDI Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-F359 DEDE SUPRIADI Room Charge Hotel 225 SILVER 1 1 04-05-2022 05-05-2022 525,000
04-05-2022 040522-R-z334 ASEP ABDUROHMAN Room Charge Traveloka 110 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-L211 ASEP ABDUROHMAN Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-L689 SYARIFAH AYNIN SETIAJI Room Charge Hotel 109 STANDARD 1 1 04-05-2022 05-05-2022 440,000
04-05-2022 040522-R-s123 DESI ARYANI Room Charge Traveloka 302 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-T496 DESI ARYANI Room Charge Traveloka 303 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-a581 FETTRY MIRA SOPA Room Charge Traveloka 104 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-B919 FEBY ADISTYA Room Charge Hotel 117 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-B919 FEBY ADISTYA Room Charge Hotel 119 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-B919 FEBY ADISTYA Room Charge Hotel 233 GOLD 2 2 04-05-2022 06-05-2022 1,200,000
04-05-2022 040522-R-p368 BARENSIUS SIMANJORANG Room Charge Traveloka 219 SILVER 2 2 04-05-2022 06-05-2022 807,500
04-05-2022 040522-R-O970 ALFIAN RACHMAD SETIANTO Room Charge Traveloka 106 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-d687 FEBY ADISTIA Room Charge Hotel 117 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-d687 FEBY ADISTIA Room Charge Hotel 119 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-d687 FEBY ADISTIA Room Charge Hotel 233 GOLD 1 1 04-05-2022 05-05-2022 600,000
04-05-2022 040522-R-x612 EKO SUSANTO Room Charge Hotel 114 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-x612 EKO SUSANTO Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
04-05-2022 040522-R-j476 RIFQI NAUFAL MAAJID Room Charge Traveloka 113 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-j476 RIFQI NAUFAL MAAJID Room Charge Traveloka 115 STANDARD 1 1 04-05-2022 05-05-2022 310,888
04-05-2022 040522-R-j476 RIFQI NAUFAL MAAJID Room Charge Traveloka 228 GOLD 1 1 04-05-2022 05-05-2022 383,563
04-05-2022 040522-R-K470 SURYANI Room Charge Traveloka 231 GOLD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-U103 NENI SURYANA Room Charge Hotel 120 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-b770 IR SEFFY HUSSEIN AURIANTO / AGUS Room Charge Hotel 105 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-M854 IR SEFFY HUSSEIN AURIANTO / AGUS Room Charge Hotel 103 STANDARD 1 1 04-05-2022 05-05-2022 465,000
04-05-2022 040522-R-l522 TANUHADI SUGIARTO Room Charge Traveloka 111 STANDARD 1 1 04-05-2022 05-05-2022 383,563
04-05-2022 040522-R-u360 PURNAWARMAN ADI Room Charge Traveloka 102 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-u360 PURNAWARMAN ADI Room Charge Traveloka 106 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-M749 NIA DANIYATI Room Charge Hotel 234 JUNIOR 1 1 04-05-2022 05-05-2022 800,000
04-05-2022 040522-R-v466 KIKI KREISNA RIFQI Room Charge Hotel 227 GOLD 1 1 04-05-2022 05-05-2022 600,000
04-05-2022 040522-R-u863 LIDYA PUSPITASARI Room Charge Traveloka 226 SILVER 1 1 04-05-2022 05-05-2022 444,125
04-05-2022 040522-R-t652 DENI FIRMAN NUGRAHA,SE Room Charge Hotel 225 SILVER 1 1 04-05-2022 05-05-2022 525,000
04-05-2022 040522-R-a200 BARAGAA LUTFI YOUSEF AHMED Room Charge Traveloka 118 STANDARD 1 1 04-05-2022 05-05-2022 363,375
04-05-2022 040522-R-f109 ARIFIANA WULANDARI Room Charge Traveloka 222 SILVER 2 2 04-05-2022 06-05-2022 807,500
04-05-2022 040522-R-f109 ARIFIANA WULANDARI Room Charge Traveloka 223 SILVER 2 2 04-05-2022 06-05-2022 807,500
04-05-2022 040522-R-x708 NOORITA NILLA SARI Room Charge Traveloka 304 PRES 1 1 04-05-2022 05-05-2022 888,250
03-05-2022 030522-R-h648 TARJO Room Charge Traveloka 233 GOLD 1 1 03-05-2022 03-05-2022 430,100
03-05-2022 030522-R-h569 TRI HARYANTO,IR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-05-2022 030522-R-Q292 DANU FRASETIYO Room Charge Hotel 118 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-Q292 DANU FRASETIYO Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
03-05-2022 030522-R-x317 MOH HALWANI Room Charge Hotel 116 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-x317 MOH HALWANI Miscellaneous Non-OTA 0 Early Check in/Late Check out High Season 1 1 00-00-0000 00-00-0000 100,000
03-05-2022 030522-R-J393 DAMARWASA IMAN PRAKOSO Room Charge Hotel 224 SILVER 1 1 03-05-2022 04-05-2022 525,000
03-05-2022 030522-R-R754 ECA PUTRA AJUSTIN Room Charge Hotel 120 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-L656 DESI ARYANI Room Charge Traveloka 302 STANDARD 1 1 03-05-2022 04-05-2022 363,375
03-05-2022 030522-R-L656 DESI ARYANI Room Charge Traveloka 303 STANDARD 1 1 03-05-2022 04-05-2022 363,375
03-05-2022 030522-R-G385 SYARIFAH AYNIN SETIAJI Room Charge Hotel 109 STANDARD 1 1 03-05-2022 04-05-2022 440,000
03-05-2022 030522-R-M298 ISAK GUNAWAN SE Room Charge Traveloka 102 STANDARD 1 1 03-05-2022 03-05-2022 302,813
03-05-2022 030522-R-J413 JEZIBEL ALFIYA SOYA Room Charge Traveloka 227 GOLD 1 1 03-05-2022 04-05-2022 646,000
03-05-2022 030522-R-s900 JEZIBEL ALFIYA SOYA Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 1 1 00-00-0000 00-00-0000 225,000
03-05-2022 030522-R-c841 WAHYU HENDARMIN, ,SE Room Charge Traveloka 225 SILVER 1 1 03-05-2022 04-05-2022 278,588
03-05-2022 030522-R-c841 WAHYU HENDARMIN, ,SE Room Charge Traveloka 226 SILVER 1 1 03-05-2022 04-05-2022 278,588
03-05-2022 030522-R-g772 LISA WILASTRI Room Charge Hotel 222 SILVER 1 1 03-05-2022 04-05-2022 525,000
03-05-2022 030522-R-g772 LISA WILASTRI Room Charge Hotel 223 SILVER 1 1 03-05-2022 04-05-2022 525,000
03-05-2022 030522-R-g772 LISA WILASTRI Room Charge Hotel 219 SILVER 1 1 03-05-2022 04-05-2022 525,000
03-05-2022 030522-R-s457 IRVAN IRGASARI Room Charge Traveloka 104 STANDARD 1 1 03-05-2022 04-05-2022 310,888
03-05-2022 030522-R-O794 ROSAD NURDIN Room Charge Traveloka 111 STANDARD 1 1 03-05-2022 04-05-2022 302,813
03-05-2022 030522-R-O794 ROSAD NURDIN Room Charge Traveloka 112 STANDARD 1 1 03-05-2022 04-05-2022 302,813
03-05-2022 030522-R-z466 IR SEFFY HUSSEIN AURIANTO / AGUS Room Charge Hotel 105 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-z466 IR SEFFY HUSSEIN AURIANTO / AGUS Room Charge Hotel 107 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-O383 YURISKA REVANIAR HENDRAYANA Room Charge Traveloka 101 STANDARD 2 2 03-05-2022 05-05-2022 726,750
03-05-2022 030522-R-O383 YURISKA REVANIAR HENDRAYANA Room Charge Traveloka 107 STANDARD 2 2 03-05-2022 05-05-2022 726,750
03-05-2022 030522-R-q418 YURISKA REVANIAR HENDRAYANA Miscellaneous Non-OTA 0 Extra Bed (HIGH SEASON) 2 2 00-00-0000 00-00-0000 450,000
03-05-2022 030522-R-r757 MOH ARWANI Room Charge Hotel 106 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-R487 VRIYANTI Room Charge Traveloka 231 GOLD 1 1 03-05-2022 04-05-2022 726,750
03-05-2022 030522-R-N482 MUHAMMAD PANJI CAKRABHUANA Room Charge Hotel 116 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-A526 UMI DARYATI Room Charge Hotel 227 GOLD 1 1 03-05-2022 04-05-2022 600,000
03-05-2022 030522-R-g335 HEGAR AYU UTAMI Room Charge Traveloka 304 PRES 1 1 03-05-2022 04-05-2022 969,000
03-05-2022 030522-R-f953 OTO MURSALIM Room Charge Traveloka 108 STANDARD 1 1 03-05-2022 04-05-2022 363,375
03-05-2022 030522-R-n997 HASAN BISRI Room Charge Traveloka 228 GOLD 1 1 03-05-2022 04-05-2022 726,750
03-05-2022 030522-R-m619 METI ADETYA Room Charge Hotel 231 GOLD 1 1 03-05-2022 04-05-2022 600,000
03-05-2022 030522-R-f383 RINA YULISDAR Room Charge Traveloka 233 GOLD 1 1 03-05-2022 04-05-2022 726,750
03-05-2022 030522-R-w980 KEVIN OCTAVIA Room Charge Traveloka 110 STANDARD 1 1 03-05-2022 04-05-2022 545,063
03-05-2022 030522-R-e464 HERMAWAN HARJADI Room Charge Traveloka 117 STANDARD 2 2 03-05-2022 05-05-2022 726,750
03-05-2022 030522-R-e464 HERMAWAN HARJADI Room Charge Traveloka 119 STANDARD 2 2 03-05-2022 05-05-2022 726,750
03-05-2022 030522-R-k996 WULAN APRILIANI DEWI Room Charge Hotel 301 STANDARD 1 1 03-05-2022 04-05-2022 465,000
03-05-2022 030522-R-v943 PRINGGADI KRIDIANTO Room Charge Hotel 114 STANDARD 1 1 03-05-2022 04-05-2022 465,000
02-05-2022 020522-R-S524 ROKIDI SE MM Room Charge Traveloka 234 JUNIOR 1 1 02-05-2022 03-05-2022 807,500
02-05-2022 020522-R-S524 ROKIDI SE MM Room Charge Traveloka 232 GOLD 1 1 02-05-2022 03-05-2022 524,875
02-05-2022 020522-R-u798 HERMAN SETIADJI Room Charge Traveloka 113 STANDARD 2 2 02-05-2022 04-05-2022 726,750
02-05-2022 020522-R-u798 HERMAN SETIADJI Room Charge Traveloka 115 STANDARD 2 2 02-05-2022 04-05-2022 726,750
02-05-2022 020522-R-e435 MUHAMAD DANI SUHARDANI Room Charge Hotel 304 PRES 1 1 02-05-2022 03-05-2022 1,000,000
02-05-2022 020522-R-B281 MUHAMAD DJIBRAN SETIAWAN Room Charge Hotel 106 STANDARD 1 1 02-05-2022 03-05-2022 465,000
02-05-2022 020522-R-z522 ALDY MAULANA Room Charge Hotel 301 STANDARD 1 1 02-05-2022 03-05-2022 465,000
02-05-2022 020522-R-A606 JANUAR ALDIANSYAH Room Charge Hotel 302 STANDARD 1 1 02-05-2022 03-05-2022 465,000
02-05-2022 020522-R-M836 ERWIN Room Charge Traveloka 111 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-M836 ERWIN Room Charge Traveloka 109 STANDARD 1 1 02-05-2022 03-05-2022 363,375
02-05-2022 020522-R-Y970 MARGANTI APTIOKA Room Charge Traveloka 103 STANDARD 1 1 02-05-2022 03-05-2022 363,375