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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
27-12-2021 271221-R-U907 SHERLI YANA Room Charge Hotel 114 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-h152 ANDRIO FERRYNIEKA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-12-2021 271221-R-h152 ANDRIO FERRYNIEKA Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
27-12-2021 271221-R-S920 ARIS GERHANAWATI Room Charge Traveloka 103 STANDARD 1 1 27-12-2021 28-12-2021 201,875
27-12-2021 271221-R-v844 ROBY TOFIK AGUSTRIYAN Room Charge Traveloka 112 STANDARD 1 1 27-12-2021 28-12-2021 195,500
27-12-2021 271221-R-g722 ADE HARTONO Room Charge Hotel 110 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-j737 ARIS FIRDAUS Room Charge Traveloka 111 STANDARD 1 1 27-12-2021 28-12-2021 185,725
27-12-2021 271221-R-P506 REBECCA TAMPUBOLON Room Charge Traveloka 303 STANDARD 1 1 27-12-2021 28-12-2021 187,680
27-12-2021 271221-R-z380 ADE RUDI WIJAYA Room Charge Hotel 104 STANDARD 1 1 27-12-2021 28-12-2021 265,000
27-12-2021 271221-R-M734 MAMAN WARMAN Room Charge Hotel 219 SILVER 1 1 27-12-2021 28-12-2021 315,000
26-12-2021 261221-R-Z412 ADE DANAR NURMANSYAH Room Charge Traveloka 115 STANDARD 1 1 26-12-2021 26-12-2021 0
26-12-2021 261221-R-o469 GUGUM GUMILAR Room Charge Hotel 103 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-N338 RIVAN PURNAMA Room Charge Traveloka 114 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-M566 MUHAMAD RIFTRIYANTO HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-A674 TITO LUKITO.ST Room Charge Traveloka 111 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-X326 EVI Room Charge Hotel 108 STANDARD 1 1 26-12-2021 27-12-2021 240,000
26-12-2021 261221-R-Z519 TJUNG HANDOKO Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
26-12-2021 261221-R-t981 SHAUM IKHWAN Miscellaneous Non-OTA 0 Add BF 1 1 00-00-0000 00-00-0000 25,000
26-12-2021 261221-R-h727 SHOLEHUDIN Room Charge Hotel 115 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-u962 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 26-12-2021 27-12-2021 240,000
26-12-2021 261221-R-t672 YULIA SELISTIAWATI Room Charge Hotel 222 SILVER 1 1 26-12-2021 27-12-2021 315,000
26-12-2021 261221-R-G245 IRAN HADI Room Charge Traveloka 116 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-O875 YOGA GIGIH PRASETYA Room Charge Traveloka 101 STANDARD 1 1 26-12-2021 27-12-2021 193,800
26-12-2021 261221-R-t237 SUBIYANTO Room Charge Hotel 109 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-R820 M RIFKI ISYAROH Room Charge Traveloka 223 SILVER 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-g593 M RIFKI ISYAROH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-12-2021 261221-R-Y972 HERI SETIAWAN Room Charge Traveloka 227 GOLD 1 1 26-12-2021 27-12-2021 282,625
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 303 STANDARD 1 1 26-12-2021 27-12-2021 218,025
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 224 SILVER 1 1 26-12-2021 27-12-2021 254,363
26-12-2021 261221-R-V849 DESI WIDYA NINGSIH Room Charge Traveloka 225 SILVER 1 1 26-12-2021 27-12-2021 254,363
26-12-2021 261221-R-Y854 IDA SURJANA FAHRUDIN Room Charge Traveloka 117 STANDARD 1 1 26-12-2021 27-12-2021 193,800
26-12-2021 261221-R-r416 ARIF RINALDI DIKANANDA Room Charge Hotel 104 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-M450 ARTATI CAROLINE Room Charge Traveloka 226 GOLD 1 1 26-12-2021 27-12-2021 282,625
26-12-2021 261221-R-S568 ARTATI CAROLINE Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 300,000
26-12-2021 261221-R-N989 IMAM SUGENG SUTRISNO Room Charge Hotel 106 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-N989 IMAM SUGENG SUTRISNO Room Charge Hotel 107 STANDARD 1 1 26-12-2021 27-12-2021 265,000
26-12-2021 261221-R-O260 SAMUEL RODES Room Charge Traveloka 222 SILVER 1 1 26-12-2021 27-12-2021 242,250
26-12-2021 261221-R-d221 DESI WIDYA NINGSIH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2021 251221-R-k786 MUHAMMAD KOKO SUJATMOKO Miscellaneous Non-OTA 0 Add BF 2 2 00-00-0000 00-00-0000 50,000
25-12-2021 251221-R-t842 WASLIM Room Charge Hotel 222 SILVER 1 1 25-12-2021 25-12-2021 375,000
25-12-2021 251221-R-S725 EVI Room Charge Hotel 108 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-g534 RIDHO SUPRIASO Room Charge Traveloka 231 GOLD 1 1 25-12-2021 26-12-2021 363,375
25-12-2021 251221-R-H815 SYARIFAH AYNIN Room Charge Traveloka 113 STANDARD 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-s199 UJANG MULYANA Room Charge Hotel 110 STANDARD 1 1 25-12-2021 26-12-2021 0
25-12-2021 251221-R-U272 UJANG MULYANA Room Charge Hotel 110 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-U771 DUROKHMAN Room Charge Hotel 114 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-p468 SOBARI BAEHAQI Room Charge Hotel 219 SILVER 1 1 25-12-2021 26-12-2021 375,000
25-12-2021 251221-R-u985 UDIN BAHRUDIN Room Charge Hotel 303 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-L141 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 25-12-2021 26-12-2021 300,000
25-12-2021 251221-R-I989 GILBERT B LAINSAMPUTTY Room Charge Traveloka 107 STANDARD 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-t692 MUHAMAD RIFTRIYANTO HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 25-12-2021 26-12-2021 290,700
25-12-2021 251221-R-u117 INDRIYASAMVARA JATO Room Charge Hotel 102 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-u117 INDRIYASAMVARA JATO Room Charge Hotel 104 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-u117 INDRIYASAMVARA JATO Room Charge Hotel 106 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-H165 DIDIN WAHYUDIN Room Charge Traveloka 223 SILVER 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-V725 GATOT TRI HARTANTO Room Charge Traveloka 225 SILVER 1 1 25-12-2021 26-12-2021 302,813
25-12-2021 251221-R-z228 SYANAZ NADYA ISLANI Room Charge Traveloka 226 GOLD 1 1 25-12-2021 26-12-2021 363,375
25-12-2021 251221-R-z228 SYANAZ NADYA ISLANI Room Charge Traveloka 227 GOLD 1 1 25-12-2021 26-12-2021 363,375
25-12-2021 251221-R-j293 RIVAN PURNAMA Room Charge Traveloka 114 STANDARD 1 1 25-12-2021 26-12-2021 262,438
25-12-2021 251221-R-i592 GILBERT B LAINSAMPUTTY Room Service Non-OTA 0 Pop Mie Kuah 2 2 00-00-0000 00-00-0000 20,000
25-12-2021 251221-R-J119 MARSHALL CRISTIANTO Room Charge Traveloka 109 STANDARD 1 1 25-12-2021 26-12-2021 222,063
25-12-2021 251221-R-z585 DIAH DWI ASTUTI Room Charge Traveloka 224 SILVER 1 1 25-12-2021 26-12-2021 323,000
25-12-2021 251221-R-c172 TJUNG HANDOKO Room Charge Hotel 110 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-T119 INDRIYASAMVARA JATO Room Charge Hotel 105 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-M896 ADE FIRMANSYAH Room Charge Hotel 303 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-j211 ADE DANAR NURMANSYAH Room Charge Traveloka 115 STANDARD -6 -6 25-12-2021 19-12-2021 -1,526,178
25-12-2021 251221-R-j211 ADE DANAR NURMANSYAH Room Charge Traveloka 119 STANDARD 1 1 25-12-2021 26-12-2021 254,363
25-12-2021 251221-R-P831 RIYANTI Room Charge Traveloka 116 STANDARD 1 1 25-12-2021 26-12-2021 290,700
25-12-2021 251221-R-u196 CHANDRA ADI PRADANA Room Charge Traveloka 304 PRES 1 1 25-12-2021 26-12-2021 625,600
25-12-2021 251221-R-B865 ADE DANAR NURMANSYAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
25-12-2021 251221-R-m985 SHAUM IKHWAN Room Charge Traveloka 230 GOLD 1 1 25-12-2021 26-12-2021 302,813
25-12-2021 251221-R-n335 FAOZAR MAULIDGA RAKHMAN Room Charge Traveloka 111 STANDARD 1 1 25-12-2021 26-12-2021 254,363
25-12-2021 251221-R-x586 ERMANSYAH Room Charge Traveloka 230 GOLD 1 1 25-12-2021 26-12-2021 218,960
25-12-2021 251221-R-U533 TEGUH DEDE TAUFIK Room Charge Traveloka 222 SILVER 1 1 25-12-2021 26-12-2021 226,780
25-12-2021 251221-R-m126 FX DOMANTHA SUBIYAKTO Room Charge Hotel 301 STANDARD 1 1 25-12-2021 26-12-2021 325,000
25-12-2021 251221-R-I566 SOFA FADARUS Room Charge Hotel 302 STANDARD 1 1 25-12-2021 26-12-2021 325,000
24-12-2021 241221-R-e337 SUWANDI Room Charge Hotel 107 STANDARD 1 1 24-12-2021 24-12-2021 265,000
24-12-2021 241221-R-i417 SYARIFAH AYNIN Room Charge Hotel 113 STANDARD 1 1 24-12-2021 25-12-2021 240,000
24-12-2021 241221-R-q354 ARIS SAPTAJI Room Charge Hotel 225 SILVER 1 1 24-12-2021 25-12-2021 290,000
24-12-2021 241221-R-l575 SUWANDI Room Service Non-OTA 0 Nasi Goreng 2 2 00-00-0000 00-00-0000 56,000
24-12-2021 241221-R-S969 EVI Room Charge Hotel 108 STANDARD 1 1 24-12-2021 25-12-2021 240,000
24-12-2021 241221-R-k502 SUKAHARDI Room Charge Traveloka 223 SILVER 1 1 24-12-2021 25-12-2021 254,363
24-12-2021 241221-R-M515 LUKMAN SUKARTA Room Charge Traveloka 117 STANDARD 1 1 24-12-2021 25-12-2021 218,025
24-12-2021 241221-R-C397 YUYUN WAHYUNI Room Charge Hotel 219 SILVER 1 1 24-12-2021 25-12-2021 375,000
24-12-2021 241221-R-H570 TOTOK EKO KARYONO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
24-12-2021 241221-R-G335 ELINDA Room Charge Hotel 116 STANDARD 1 1 24-12-2021 25-12-2021 300,000
24-12-2021 241221-R-e879 KHIRIA SEPTANA NUR RAHMAWATI Room Charge Traveloka 110 STANDARD 1 1 24-12-2021 25-12-2021 234,175
24-12-2021 241221-R-Y911 MOCHAMAD YUDHA DERMAWAN Room Charge Traveloka 103 STANDARD 1 1 24-12-2021 25-12-2021 218,025
24-12-2021 241221-R-R507 RIDHO SUPRIASO Room Charge Traveloka 231 GOLD 1 1 24-12-2021 25-12-2021 290,700
24-12-2021 241221-R-Z919 ERMAWAN DEDE GUMILAR Room Charge Hotel 107 STANDARD 1 1 24-12-2021 25-12-2021 325,000
24-12-2021 241221-R-M309 SAMSUDIN Room Charge Hotel 104 STANDARD 1 1 24-12-2021 25-12-2021 325,000
24-12-2021 241221-R-V421 FERDY TRI SETIAWAN Room Charge Traveloka 105 STANDARD 1 1 24-12-2021 25-12-2021 179,860
24-12-2021 241221-R-G136 EKO BILLYANTO Room Charge Traveloka 114 STANDARD 1 1 24-12-2021 25-12-2021 218,025
24-12-2021 241221-R-x495 TRIANTO Room Charge Hotel 102 STANDARD 1 1 24-12-2021 25-12-2021 325,000
24-12-2021 241221-R-s729 SAPTA Room Charge Hotel 115 STANDARD 1 1 24-12-2021 25-12-2021 300,000
24-12-2021 241221-R-j743 MARKUDIN Room Charge Hotel 120 STANDARD 1 1 24-12-2021 25-12-2021 325,000
24-12-2021 241221-R-H376 MARLINA Room Charge Traveloka 111 STANDARD 1 1 24-12-2021 25-12-2021 203,320
24-12-2021 241221-R-H376 MARLINA Room Charge Traveloka 223 SILVER 1 1 24-12-2021 25-12-2021 226,780
24-12-2021 241221-R-P709 MUHAMMAD KOKO SUJATMOKO Room Charge Traveloka 109 STANDARD 1 1 24-12-2021 25-12-2021 203,320
24-12-2021 241221-R-n375 NANDA CAHYANA Room Charge Hotel 118 STANDARD 1 1 24-12-2021 25-12-2021 325,000