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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
13-04-2022 130422-R-I349 AYATI Room Charge Traveloka 222 SILVER 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-C153 IMAM HADI SUPRAPTO Room Charge Hotel 105 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-C153 IMAM HADI SUPRAPTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
13-04-2022 130422-R-K198 NANA SETIANA Room Charge Hotel 303 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-G170 ASEP RUHYAT Room Charge Traveloka 109 STANDARD 1 1 13-04-2022 14-04-2022 201,875
13-04-2022 130422-R-Q967 FADLI FATUROHMAN Room Charge Traveloka 233 GOLD 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-y709 SAHIDIN Room Charge Hotel 120 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-u498 YASMIN NUR SHAFA Room Charge Traveloka 110 STANDARD 1 1 13-04-2022 14-04-2022 189,763
13-04-2022 130422-R-W791 MUSTOFA RISDIANTO,ST Room Charge Hotel 116 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-P313 WAHYU PRIYADI Room Charge Hotel 102 STANDARD 1 1 13-04-2022 14-04-2022 265,000
13-04-2022 130422-R-k752 TRI UTOMO AJI Room Charge Traveloka 232 GOLD 1 1 13-04-2022 14-04-2022 230,690
12-04-2022 120422-R-m512 SUHANTO Room Charge Hotel 225 SILVER 1 1 12-04-2022 13-04-2022 315,000
12-04-2022 120422-R-M154 SUHANTO Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
12-04-2022 120422-R-p309 JOHAN Room Charge Hotel 108 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-e713 CARPIN Room Charge Traveloka 224 SILVER 1 1 12-04-2022 13-04-2022 201,875
12-04-2022 120422-R-N318 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 12-04-2022 13-04-2022 240,000
12-04-2022 120422-R-f503 RENA RAHAYU Room Charge Traveloka 104 STANDARD 1 1 12-04-2022 13-04-2022 189,763
12-04-2022 120422-R-m959 HUSNI MUBAROK Room Charge Traveloka 103 STANDARD 2 2 12-04-2022 14-04-2022 403,750
12-04-2022 120422-R-T348 YOHAN ARIFIN Room Charge Hotel 110 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-i329 MUHAMMAD AMRAN ARFAN Room Charge Traveloka 116 STANDARD 1 1 12-04-2022 13-04-2022 189,763
12-04-2022 120422-R-R976 M HENDRIK MAULANA SUALANG Room Charge Traveloka 112 STANDARD 2 2 12-04-2022 14-04-2022 403,750
12-04-2022 120422-R-K709 ERI KURNIAWAN Room Charge Hotel 102 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-E270 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 114 STANDARD 1 1 12-04-2022 13-04-2022 195,500
12-04-2022 120422-R-w839 SAPTA Room Charge Hotel 109 STANDARD 1 1 12-04-2022 13-04-2022 265,000
12-04-2022 120422-R-E701 HAPID FIRMAN Room Charge Traveloka 113 STANDARD 1 1 12-04-2022 13-04-2022 187,680
11-04-2022 110422-R-p541 RIZAL KURNIAWAN Room Charge Hotel 112 STANDARD 1 1 11-04-2022 11-04-2022 265,000
11-04-2022 110422-R-p541 RIZAL KURNIAWAN Room Charge Hotel 114 STANDARD 1 1 11-04-2022 11-04-2022 265,000
11-04-2022 110422-R-q153 JAJANG NURJAMAN Room Charge Hotel 120 STANDARD 1 1 11-04-2022 11-04-2022 265,000
11-04-2022 110422-R-g695 BAMBANG SYARIFUL ALAM Room Charge Hotel 102 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-g695 BAMBANG SYARIFUL ALAM Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
11-04-2022 110422-R-s602 TEGUH ADHITYA PRATAMA Room Charge Traveloka 110 STANDARD 1 1 11-04-2022 12-04-2022 189,763
11-04-2022 110422-R-u267 TEGUH ADHITYA PRATAMA Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
11-04-2022 110422-R-a178 SYARIFAH AYNIN Room Charge Hotel 115 STANDARD 1 1 11-04-2022 12-04-2022 240,000
11-04-2022 110422-R-l544 TEGUH BAGUS PRAKOSO Room Charge Hotel 303 STANDARD 1 1 11-04-2022 12-04-2022 240,000
11-04-2022 110422-R-k384 UNTUNG SURAPATI Room Charge Hotel 224 SILVER 1 1 11-04-2022 12-04-2022 315,000
11-04-2022 110422-R-V229 SYAIFUL ARIF Room Charge Hotel 113 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-V193 SOFYAN HADI Room Charge Traveloka 112 STANDARD 1 1 11-04-2022 12-04-2022 189,763
11-04-2022 110422-R-h668 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 11-04-2022 12-04-2022 193,800
11-04-2022 110422-R-h668 ROEDY SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 11-04-2022 12-04-2022 193,800
11-04-2022 110422-R-h850 ASEP SAEFUDIN Room Charge Hotel 102 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-P943 RAMDONI Room Charge Hotel 106 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-r238 PUGUH PURWANDONO Room Charge Hotel 303 STANDARD 1 1 11-04-2022 12-04-2022 265,000
11-04-2022 110422-R-i687 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 233 GOLD 1 1 11-04-2022 12-04-2022 238,213
11-04-2022 110422-R-e279 JUNAEDI ABDULLAH Room Charge Traveloka 114 STANDARD 1 1 11-04-2022 12-04-2022 183,770
10-04-2022 100422-R-J686 DEDY GOSYEN Room Charge Hotel 303 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-i131 HERI HERMANA Room Charge Hotel 109 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-a825 RUDIYANTO Room Charge Hotel 111 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-a825 RUDIYANTO Room Charge Hotel 113 STANDARD 1 1 10-04-2022 10-04-2022 265,000
10-04-2022 100422-R-q296 MUHAMAD ROHMAT Room Charge Hotel 116 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-q296 MUHAMAD ROHMAT Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
10-04-2022 100422-R-X726 MUHAMAD ROHMAT Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 40,000
10-04-2022 100422-R-m663 UDIN BAHRUDIN Room Charge Hotel 106 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-T954 REVINA WULAN YULIANAN Room Charge Traveloka 110 STANDARD 1 1 10-04-2022 11-04-2022 189,763
10-04-2022 100422-R-w877 RIKA YUNIRA Room Charge Traveloka 224 SILVER 1 1 10-04-2022 11-04-2022 201,875
10-04-2022 100422-R-X256 DEDY GOSYEN Room Charge Hotel 303 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-z874 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 10-04-2022 11-04-2022 189,763
10-04-2022 100422-R-u250 AMIH LESTARI BT DADANG Room Charge Traveloka 107 STANDARD 1 1 10-04-2022 11-04-2022 189,763
10-04-2022 100422-R-w666 AMIH LESTARI BT DADANG Room Charge Traveloka 104 STANDARD 1 1 10-04-2022 11-04-2022 201,875
10-04-2022 100422-R-c737 CARSONO Room Charge Hotel 102 STANDARD 1 1 10-04-2022 11-04-2022 265,000
10-04-2022 100422-R-Q247 PANJI GUNAWAN Room Charge Hotel 106 STANDARD 1 1 10-04-2022 11-04-2022 265,000
09-04-2022 090422-R-e736 ASNAWI Room Charge Hotel 113 STANDARD 1 1 09-04-2022 09-04-2022 265,000
09-04-2022 090422-R-i734 SYARIFAH AYNIN Room Charge Traveloka 107 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-q569 RUSDIN BAHRILLAH Room Charge Hotel 112 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-s930 RAMDONI Room Charge Hotel 106 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-n439 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 09-04-2022 10-04-2022 201,875
09-04-2022 090422-R-E920 PRAWIJAYA Room Charge Traveloka 116 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-J673 OSKAR HARIS Room Charge Traveloka 108 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-n335 GALUH SAPUTRA Room Charge Traveloka 225 SILVER 1 1 09-04-2022 10-04-2022 201,875
09-04-2022 090422-R-F895 STEFANUS JULIANTO KURNIA Room Charge Hotel 104 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-O343 REVINA WULAN YULIANAN Room Charge Traveloka 110 STANDARD 1 1 09-04-2022 10-04-2022 189,763
09-04-2022 090422-R-D772 BANGKIT NICO Room Charge Hotel 102 STANDARD 1 1 09-04-2022 10-04-2022 265,000
09-04-2022 090422-R-W441 JUWITA Room Charge Hotel 114 STANDARD 1 1 09-04-2022 10-04-2022 265,000
08-04-2022 080422-R-l459 RUSDIN BAHRILLAH Room Charge Hotel 112 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-S750 SRI SUDIAYARTI Room Charge Hotel 104 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-Y531 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 08-04-2022 09-04-2022 201,875
08-04-2022 080422-R-t669 SYARIFAH AYNIN Room Charge Hotel 107 STANDARD 1 1 08-04-2022 09-04-2022 240,000
08-04-2022 080422-R-a300 IRFAN ZAELANI Room Charge Hotel 116 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-s308 BAYU SOMAD Room Charge Hotel 303 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-E119 MIKI SAPUTRA Room Charge Hotel 108 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-S612 RENA RAHAYU Room Charge Traveloka 106 STANDARD 1 1 08-04-2022 09-04-2022 189,763
08-04-2022 080422-R-e664 MIKI SAPUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-04-2022 080422-R-F919 Room Charge Hotel 104 STANDARD 1 1 08-04-2022 09-04-2022 265,000
08-04-2022 080422-R-v155 ALDI MAULANA Room Charge Hotel 102 STANDARD 1 1 08-04-2022 09-04-2022 265,000
07-04-2022 070422-R-L431 ANISA WIDYA LESTARI Room Charge Hotel 104 STANDARD 1 1 07-04-2022 07-04-2022 265,000
07-04-2022 070422-R-W952 RUSDIN BAHRILLAH Room Charge Traveloka 112 STANDARD 1 1 07-04-2022 08-04-2022 189,763
07-04-2022 070422-R-B848 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 226 SILVER 1 1 07-04-2022 08-04-2022 201,875
07-04-2022 070422-R-q453 DEDI SAPUTRO Room Charge Hotel 303 STANDARD 1 1 07-04-2022 08-04-2022 240,000
07-04-2022 070422-R-Z835 OSKAR HARIS Room Charge Hotel 222 SILVER 1 1 07-04-2022 08-04-2022 315,000
07-04-2022 070422-R-s806 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 07-04-2022 08-04-2022 240,000
07-04-2022 070422-R-O245 HASUDUNGAN SITANGGANG Room Charge Hotel 106 STANDARD 1 1 07-04-2022 08-04-2022 265,000
07-04-2022 070422-R-S665 RUSDIN BAHRILLAH Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
07-04-2022 070422-R-x252 DIRJO Room Charge Traveloka 116 STANDARD 1 1 07-04-2022 08-04-2022 183,770
07-04-2022 070422-R-u420 KHARUMA REZKI AKBAR Room Charge Traveloka 102 STANDARD 1 1 07-04-2022 08-04-2022 183,770
06-04-2022 060422-R-v792 AHMAD MUSTAIN Room Charge Traveloka 225 SILVER 1 1 06-04-2022 07-04-2022 201,875
06-04-2022 060422-R-E325 SUHANTO Room Charge Hotel 224 SILVER 1 1 06-04-2022 07-04-2022 315,000
06-04-2022 060422-R-x830 SURYA NURHADI Miscellaneous Non-OTA 0 Early Checkin from 09.00 1 1 00-00-0000 00-00-0000 60,000
06-04-2022 060422-R-G735 HERMAN FELANI Room Charge Traveloka 223 SILVER 1 1 06-04-2022 07-04-2022 201,875
06-04-2022 060422-R-X694 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 06-04-2022 07-04-2022 240,000
06-04-2022 060422-R-V476 MUHAEMIN Room Charge Hotel 104 STANDARD 1 1 06-04-2022 07-04-2022 265,000
06-04-2022 060422-R-V841 KALIM Room Charge Traveloka 103 STANDARD 2 2 06-04-2022 08-04-2022 444,126