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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
10-03-2022 100322-R-e672 EVI Room Charge Hotel 111 STANDARD 1 1 10-03-2022 11-03-2022 240,000
10-03-2022 100322-R-q803 SALUDI Room Charge Hotel 114 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-A280 MUH SAEFUL AZHAR Room Charge Traveloka 105 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-c535 DEDE IRMAWATI Room Charge Traveloka 104 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-T404 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-V858 AFANDI SH Room Charge Traveloka 108 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-M711 MISRUDI Room Charge Traveloka 225 SILVER 1 1 10-03-2022 11-03-2022 201,875
10-03-2022 100322-R-P238 VIP ALEX Room Charge Hotel 303 STANDARD 1 1 10-03-2022 11-03-2022 215,000
10-03-2022 100322-R-k759 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-e683 HASUDUNGAN SITANGGANG Room Charge Hotel 116 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-d112 NISA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 1 1 00-00-0000 00-00-0000 60,000
10-03-2022 100322-R-A112 SUSILO UTOMO Room Charge Traveloka 109 STANDARD 1 1 10-03-2022 11-03-2022 0
10-03-2022 100322-R-K176 TB SUHENDRA Room Charge Hotel 302 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-K176 TB SUHENDRA Room Charge Hotel 224 SILVER 1 1 10-03-2022 11-03-2022 315,000
10-03-2022 100322-R-P961 SYARIFUDIN Room Charge Hotel 226 SILVER 1 1 10-03-2022 11-03-2022 315,000
10-03-2022 100322-R-C984 RISKA PEBRUANAWATI Room Charge Traveloka 112 STANDARD 2 2 10-03-2022 12-03-2022 403,750
10-03-2022 100322-R-T925 HERI HERMANA Room Charge Hotel 106 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-O442 BENI SAKIM Room Charge Traveloka 104 STANDARD 1 1 10-03-2022 11-03-2022 189,763
10-03-2022 100322-R-y946 DENI MULYADI Room Charge Hotel 114 STANDARD 1 1 10-03-2022 11-03-2022 265,000
10-03-2022 100322-R-t341 GANDI GUNAWAN Room Charge Hotel 119 STANDARD 1 1 10-03-2022 11-03-2022 265,000
09-03-2022 090322-R-k113 SUGIANTO Room Charge Hotel 116 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-V955 MARTIN Room Charge Traveloka 115 STANDARD 1 1 09-03-2022 09-03-2022 193,800
09-03-2022 090322-R-F667 ADEN RIVAL SYAEPUL R Room Charge Hotel 120 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-F667 ADEN RIVAL SYAEPUL R Room Charge Hotel 303 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-E900 ADEN RIVAL SYAEPUL R Room Charge Hotel 105 STANDARD 1 1 09-03-2022 09-03-2022 265,000
09-03-2022 090322-R-Q419 RISKA PEBRUANAWATI Room Charge Hotel 114 STANDARD 1 1 09-03-2022 10-03-2022 265,000
09-03-2022 090322-R-L288 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 102 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-z215 VERA YUNI ROSYANTI Room Charge Traveloka 110 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-F801 EVI Room Charge Hotel 111 STANDARD 1 1 09-03-2022 10-03-2022 240,000
09-03-2022 090322-R-T690 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-g999 FIRMAN ROMANSAH Room Charge Traveloka 116 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-c773 FAISAL , S SOS Room Charge Hotel 112 STANDARD 1 1 09-03-2022 10-03-2022 240,000
09-03-2022 090322-R-O930 GALUH SAPUTRA Room Charge Traveloka 225 SILVER 1 1 09-03-2022 10-03-2022 201,875
09-03-2022 090322-R-g481 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-G209 VIP FERDIANTO Room Charge Hotel 223 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-x722 IBNU KHOLDUN Room Charge Hotel 222 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-y923 SUNARI Room Charge Hotel 108 STANDARD 1 1 09-03-2022 10-03-2022 265,000
09-03-2022 090322-R-F225 IRNAWATI Room Charge Traveloka 302 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-d964 YUYUN PUTIKASARI Room Charge Hotel 219 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-J524 LINDA ANUGRAH Room Charge Traveloka 303 STANDARD 1 1 09-03-2022 10-03-2022 189,763
09-03-2022 090322-R-c731 ANSON TRINO Room Charge Traveloka 112 STANDARD 1 1 09-03-2022 10-03-2022 183,770
09-03-2022 090322-R-Q518 NUROHMAN Room Charge Hotel 224 SILVER 1 1 09-03-2022 10-03-2022 315,000
09-03-2022 090322-R-x347 JUNAEDI Room Charge Traveloka 116 STANDARD 1 1 09-03-2022 10-03-2022 195,500
09-03-2022 090322-R-q441 RAYA MEGANTARA Room Charge Traveloka 233 GOLD 1 1 09-03-2022 10-03-2022 183,770
08-03-2022 080322-R-Q523 NUR PRIYATUN Room Charge Hotel 115 STANDARD 1 1 08-03-2022 08-03-2022 265,000
08-03-2022 080322-R-H854 MARTIN SAMUEL Room Charge Traveloka 225 SILVER 1 1 08-03-2022 09-03-2022 189,763
08-03-2022 080322-R-K975 HENDRA SAPUTRA Room Charge Hotel 301 STANDARD 1 1 08-03-2022 08-03-2022 265,000
08-03-2022 080322-R-d215 AHMAD MUSTAIN Room Charge Traveloka 224 SILVER 1 1 08-03-2022 09-03-2022 201,875
08-03-2022 080322-R-Z246 YANTI UMIYANTI Room Charge Hotel 118 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-b947 JOHAN Room Charge Hotel 107 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-x337 EVI Room Charge Hotel 111 STANDARD 1 1 08-03-2022 09-03-2022 240,000
08-03-2022 080322-R-x215 ROSIDIN Room Charge Hotel 114 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-v293 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 08-03-2022 09-03-2022 240,000
08-03-2022 080322-R-W969 CHRYSTIANAWATI CHRYSNA Room Charge Traveloka 106 STANDARD 1 1 08-03-2022 09-03-2022 189,763
08-03-2022 080322-R-H365 UUNG MASUNI Room Charge Hotel 223 SILVER 1 1 08-03-2022 09-03-2022 290,000
08-03-2022 080322-R-s449 SUNARI Room Charge Hotel 104 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-F501 FREDDY ARYANTO Room Charge Hotel 118 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-s880 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 08-03-2022 09-03-2022 185,725
08-03-2022 080322-R-g573 ASEP RAHMAT Room Charge Hotel 234 JUNIOR 1 1 08-03-2022 09-03-2022 600,000
08-03-2022 080322-R-S460 SULISTIYONO Room Charge Hotel 110 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-E699 AHMAD FARUK Room Charge Traveloka 231 GOLD 1 1 08-03-2022 09-03-2022 238,213
08-03-2022 080322-R-G355 SUSILO UTOMO Room Charge Traveloka 109 STANDARD 3 3 08-03-2022 11-03-2022 605,625
08-03-2022 080322-R-v259 RISKA PEBRUANAWATI Room Charge Hotel 114 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-V144 HERMAN BUDIONO Room Charge Traveloka 232 GOLD 1 1 08-03-2022 09-03-2022 222,063
08-03-2022 080322-R-V144 HERMAN BUDIONO Room Charge Traveloka 233 GOLD 1 1 08-03-2022 09-03-2022 222,063
08-03-2022 080322-R-x654 ADE SURYANA Room Charge Hotel 112 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-O145 PURWANTO Room Charge Hotel 302 STANDARD 1 1 08-03-2022 09-03-2022 265,000
08-03-2022 080322-R-D375 ANGGI SUJI SAPUTRA Room Charge Traveloka 119 STANDARD 1 1 08-03-2022 09-03-2022 193,800
08-03-2022 080322-R-D375 ANGGI SUJI SAPUTRA Room Charge Traveloka 301 STANDARD 1 1 08-03-2022 09-03-2022 193,800
07-03-2022 070322-R-N782 HERI HERMANA Room Charge Hotel 112 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-L481 SLAMET IBROHIM Room Charge Hotel 118 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-L481 SLAMET IBROHIM Miscellaneous Non-OTA 0 Early Checkin from 07.00 1 1 00-00-0000 00-00-0000 60,000
07-03-2022 070322-R-r671 RIAN SANJAYA Room Charge Hotel 302 STANDARD 1 1 07-03-2022 07-03-2022 265,000
07-03-2022 070322-R-l692 AMSOR Room Service Non-OTA 0 Pop Mie Kuah 1 1 00-00-0000 00-00-0000 10,000
07-03-2022 070322-R-H238 SAEPUL HADIYANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-03-2022 070322-R-t729 SUGENG BASUKI Room Charge Hotel 110 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-k903 SETYO AGUNG HADI PUTRO Room Charge Hotel 103 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-D883 SULISTIYONO Room Charge Hotel 116 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-Q842 ROHHIMAT Room Charge Hotel 224 SILVER 1 1 07-03-2022 08-03-2022 315,000
07-03-2022 070322-R-B171 FATUROHMAN Room Charge Hotel 110 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-v642 LUSI NOVIANTINI Room Charge Traveloka 112 STANDARD 1 1 07-03-2022 08-03-2022 189,763
07-03-2022 070322-R-o665 EZRA ARDIPRATAMA Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 2 2 00-00-0000 00-00-0000 120,000
07-03-2022 070322-R-n141 EVI Room Charge Hotel 111 STANDARD 1 1 07-03-2022 08-03-2022 240,000
07-03-2022 070322-R-y282 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 07-03-2022 08-03-2022 240,000
07-03-2022 070322-R-z545 IRFAN ZAELANI Room Charge Hotel 108 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-T771 DINDA LESTARI PUTRI ANDIKA Room Charge Traveloka 102 STANDARD 1 1 07-03-2022 08-03-2022 189,763
07-03-2022 070322-R-U790 JOKO KUSWANTO Room Charge Hotel 114 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-A101 SUSILO UTOMO Room Charge Traveloka 113 STANDARD 1 1 07-03-2022 08-03-2022 212,500
07-03-2022 070322-R-X473 SAPTA Room Charge Hotel 106 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-f986 SUMALI Room Charge Hotel 114 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-e643 EKO PURWANTO Room Charge Hotel 107 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-e643 EKO PURWANTO Room Charge Hotel 109 STANDARD 1 1 07-03-2022 08-03-2022 265,000
07-03-2022 070322-R-M177 EKA ROHMAYANTI Room Charge Traveloka 108 STANDARD 1 1 07-03-2022 08-03-2022 189,763
07-03-2022 070322-R-a578 CARJANA Room Charge   226 SILVER 1 1 07-03-2022 08-03-2022 0
06-03-2022 060322-R-d570 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 116 STANDARD 1 1 06-03-2022 06-03-2022 191,590
06-03-2022 060322-R-Y912 PURNAMI / AMIE Room Charge Hotel 120 STANDARD 1 1 06-03-2022 06-03-2022 265,000
06-03-2022 060322-R-h699 SUTARTO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
06-03-2022 060322-R-p160 SUTARTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
06-03-2022 060322-R-R715 AMSOR Room Charge Hotel 108 STANDARD 1 1 06-03-2022 07-03-2022 265,000
06-03-2022 060322-R-R644 TEGUH ADITYA Room Charge Traveloka 116 STANDARD 1 1 06-03-2022 07-03-2022 189,763