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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
14-12-2021 141221-R-T840 UUNG MASUNI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-12-2021 141221-R-T840 UUNG MASUNI Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
14-12-2021 141221-R-X719 MIFTAHUL ARIEFIN Room Charge Hotel 224 SILVER 1 1 14-12-2021 15-12-2021 315,000
14-12-2021 141221-R-s829 DICKY YORIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-12-2021 141221-R-R389 IMAM BUCHORI Room Charge Traveloka 103 STANDARD 1 1 14-12-2021 15-12-2021 179,860
14-12-2021 141221-R-H682 PURNAMI / AMIE Room Charge Traveloka 116 STANDARD 1 1 14-12-2021 15-12-2021 209,950
14-12-2021 141221-R-S794 ADE FIRMANSYAH Room Charge Hotel 113 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-l926 FAJAR KUSMIANTO Room Charge Traveloka 225 SILVER 1 1 14-12-2021 15-12-2021 226,780
14-12-2021 141221-R-l732 NUR HAMID Room Charge Hotel 223 SILVER 1 1 14-12-2021 15-12-2021 315,000
14-12-2021 141221-R-h642 HJ MARIYAM MARDIAH Room Charge Hotel 302 STANDARD 1 1 14-12-2021 15-12-2021 265,000
14-12-2021 141221-R-u782 HERU HARYADI Room Charge Traveloka 112 STANDARD 1 1 14-12-2021 15-12-2021 179,860
14-12-2021 141221-R-J529 AGUS NUH Room Charge Hotel 115 STANDARD 1 1 14-12-2021 15-12-2021 265,000
13-12-2021 131221-R-o254 HARI SUTRISNO HARDI PURNOMO Room Charge Traveloka 233 GOLD 1 1 13-12-2021 13-12-2021 323,000
13-12-2021 131221-R-I354 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-S487 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-t180 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-f370 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-B165 GIBRAN SHOLEHUDDIN Room Charge Hotel 101 STANDARD 1 1 13-12-2021 13-12-2021 350,000
13-12-2021 131221-R-z404 RAMI ROSADI Room Charge Hotel 112 STANDARD 1 1 13-12-2021 13-12-2021 265,000
13-12-2021 131221-R-B489 IKLILUDDIN JAMIL Room Charge Hotel 107 STANDARD 1 1 13-12-2021 13-12-2021 265,000
13-12-2021 131221-R-n542 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-T394 ELINDA Room Charge Traveloka 114 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-z516 EVI Room Charge Hotel 108 STANDARD 1 1 13-12-2021 14-12-2021 240,000
13-12-2021 131221-R-t357 BASTONO Room Charge Traveloka 106 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-C264 BERI SLAMET Room Charge Traveloka 102 STANDARD 1 1 13-12-2021 14-12-2021 218,025
13-12-2021 131221-R-k654 HIDAYAH RETNO WULANDARI Room Charge Traveloka 303 STANDARD 1 1 13-12-2021 14-12-2021 177,650
13-12-2021 131221-R-F593 BASTONO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
13-12-2021 131221-R-Y564 SUPRIYANTO Room Charge Hotel 116 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-O855 ALEX Room Charge Hotel 120 STANDARD 1 1 13-12-2021 14-12-2021 240,000
13-12-2021 131221-R-s915 IMAN SUPIRMAN Room Charge Hotel 223 SILVER 1 1 13-12-2021 14-12-2021 315,000
13-12-2021 131221-R-l385 ROEDY SETIAWAN Room Charge Traveloka 101 STANDARD 1 1 13-12-2021 14-12-2021 201,875
13-12-2021 131221-R-f212 YUDI SUPRAYITNO Room Charge Traveloka 103 STANDARD 1 1 13-12-2021 14-12-2021 201,875
13-12-2021 131221-R-i321 TATANG SUNARYO Room Charge Hotel 106 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-q503 GURETNO HENDI PRA TINI Room Charge Hotel 116 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-V973 ADHIT PRADIANTO Room Charge Hotel 107 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-V973 ADHIT PRADIANTO Room Charge Hotel 109 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-e958 ADHIT PRADIANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-12-2021 131221-R-Z143 BAGUS PANUNTUN Room Charge Hotel 219 SILVER 1 1 13-12-2021 14-12-2021 315,000
13-12-2021 131221-R-F856 HERMAN Room Charge Hotel 110 STANDARD 1 1 13-12-2021 14-12-2021 265,000
13-12-2021 131221-R-C683 AHMAD ZAHIR Room Charge Traveloka 226 GOLD 1 1 13-12-2021 14-12-2021 254,363
13-12-2021 131221-R-C683 AHMAD ZAHIR Room Charge Traveloka 227 GOLD 1 1 13-12-2021 14-12-2021 254,363
13-12-2021 131221-R-q432 MULIANTO MUNANDAR Room Charge Traveloka 224 SILVER 1 1 13-12-2021 14-12-2021 193,800
13-12-2021 131221-R-q432 MULIANTO MUNANDAR Room Charge Traveloka 225 SILVER 1 1 13-12-2021 14-12-2021 193,800
12-12-2021 121221-R-b389 MICHAEL STEVEN ANDREA SIHITE Room Charge Hotel 101 STANDARD 1 1 12-12-2021 12-12-2021 350,000
12-12-2021 121221-R-a345 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-m353 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-P389 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-n218 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-W356 GIBRAN SHOLEHUDDIN Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-T693 EGI ANGGARA Room Charge Traveloka 232 GOLD 1 1 12-12-2021 12-12-2021 340,170
12-12-2021 121221-R-p564 MUHAMAD ANWARI Room Charge Hotel 225 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-k692 ASEP GUNAWAN Room Charge Hotel 224 SILVER 1 1 12-12-2021 12-12-2021 315,000
12-12-2021 121221-R-o432 EVI Room Charge Hotel 108 STANDARD 1 1 12-12-2021 13-12-2021 240,000
12-12-2021 121221-R-K236 ELINDA Room Charge Traveloka 114 STANDARD 1 1 12-12-2021 13-12-2021 218,025
12-12-2021 121221-R-A793 DIRTIANY BUNGA MEGAWATY Room Charge Traveloka 104 STANDARD 2 2 12-12-2021 14-12-2021 347,226
12-12-2021 121221-R-H348 DIKY NURHADI Room Charge Hotel 102 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-t649 LUKMAN HAKIM Room Charge Hotel 219 SILVER 1 1 12-12-2021 13-12-2021 315,000
12-12-2021 121221-R-I119 ANGGI WAHYUDI Room Charge Traveloka 227 GOLD 1 1 12-12-2021 13-12-2021 222,063
12-12-2021 121221-R-q612 SYARIFAH AYNIN Room Charge Traveloka 111 STANDARD 1 1 12-12-2021 12-12-2021 218,025
12-12-2021 121221-R-m391 TEGUH ADHITYA PRATAMA Room Charge Traveloka 303 STANDARD 1 1 12-12-2021 13-12-2021 173,613
12-12-2021 121221-R-v772 EGGY SPENIC Room Charge Traveloka 223 SILVER 1 1 12-12-2021 13-12-2021 254,363
12-12-2021 121221-R-Z515 H JAJA SUTARJA Room Charge Hotel 110 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-v578 YEYEN SUPRIATNA Room Charge Hotel 103 STANDARD 1 1 12-12-2021 13-12-2021 240,000
12-12-2021 121221-R-m604 M TAUFIK HIDAYAT Room Charge Hotel 225 SILVER 1 1 12-12-2021 13-12-2021 315,000
12-12-2021 121221-R-j346 EGI ANGGARA Room Charge Traveloka 232 GOLD 1 1 12-12-2021 13-12-2021 323,000
12-12-2021 121221-R-R799 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 12-12-2021 13-12-2021 215,000
12-12-2021 121221-R-L391 DUROKHMAN Room Charge Hotel 107 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-C805 AGUSTIANUS RIPALDI Room Charge Traveloka 112 STANDARD 1 1 12-12-2021 13-12-2021 218,025
12-12-2021 121221-R-Y765 JOHAN Room Charge Hotel 116 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-N761 SOFIA NURHAYATI Room Charge Traveloka 106 STANDARD 1 1 12-12-2021 13-12-2021 218,025
12-12-2021 121221-R-j963 JUMADI Room Charge Hotel 102 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-n336 NURUL ALIM Room Charge Traveloka 119 STANDARD 2 2 12-12-2021 14-12-2021 436,050
12-12-2021 121221-R-b745 MOHAMAD SOPIAN Room Charge Hotel 113 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-v718 TONI SETIAWAN Room Charge Traveloka 105 STANDARD 2 2 12-12-2021 14-12-2021 387,600
12-12-2021 121221-R-J369 WAWAN SUGIANTO Room Charge Hotel 115 STANDARD 1 1 12-12-2021 13-12-2021 265,000
12-12-2021 121221-R-i997 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Traveloka 225 SILVER 1 1 12-12-2021 13-12-2021 179,860
11-12-2021 111221-R-h283 GIBRAN SHOLEHUDDIN Room Charge   104 STANDARD 1 1 11-12-2021 11-12-2021 0
11-12-2021 111221-R-j180 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-S755 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-M280 YOSUA FICKRY TUMBELAKA Room Charge Traveloka 224 SILVER 1 1 11-12-2021 11-12-2021 222,063
11-12-2021 111221-R-J795 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-o693 GIBRAN SHOLEHUDDIN Room Charge Hotel 104 STANDARD 1 1 11-12-2021 11-12-2021 265,000
11-12-2021 111221-R-S760 TEGAR RIZKI SAPUTRA Room Charge Traveloka 233 GOLD 1 1 11-12-2021 11-12-2021 265,880
11-12-2021 111221-R-m104 ARIEF HIDAYAT Room Charge Traveloka 304 PRES 1 1 11-12-2021 11-12-2021 302,813
11-12-2021 111221-R-E232 MANSUR Room Charge Hotel 120 STANDARD 1 1 11-12-2021 12-12-2021 265,000
11-12-2021 111221-R-S911 SUGENG BASUKI Room Charge Hotel 115 STANDARD 1 1 11-12-2021 12-12-2021 240,000
11-12-2021 111221-R-s819 EVI Room Charge Hotel 108 STANDARD 1 1 11-12-2021 12-12-2021 240,000
11-12-2021 111221-R-u855 RAHFI RAHMANSYAH Room Charge Traveloka 112 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-V820 HERU WIBOWO Room Charge Hotel 302 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-v147 IWAN SUSANTO Room Charge Traveloka 103 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-a119 SYARIFAH AYNIN Room Charge Hotel 109 STANDARD 1 1 11-12-2021 12-12-2021 275,000
11-12-2021 111221-R-E648 ELINDA Room Charge Hotel 114 STANDARD 1 1 11-12-2021 12-12-2021 300,000
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 104 STANDARD 1 1 11-12-2021 12-12-2021 226,100
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 110 STANDARD 1 1 11-12-2021 12-12-2021 2,261,000
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 219 SILVER 1 1 11-12-2021 12-12-2021 197,838
11-12-2021 111221-R-f519 DIAN ANGGRAENI Room Charge Traveloka 223 SILVER 1 1 11-12-2021 12-12-2021 197,838
11-12-2021 111221-R-x303 VARIZA HAWA Room Charge Traveloka 230 GOLD 1 1 11-12-2021 12-12-2021 298,775
11-12-2021 111221-R-x303 VARIZA HAWA Room Charge Traveloka 231 GOLD 1 1 11-12-2021 12-12-2021 298,775
11-12-2021 111221-R-n444 ANDREW WONGSO Room Charge Traveloka 303 STANDARD 1 1 11-12-2021 12-12-2021 230,138
11-12-2021 111221-R-L228 DIAN ANGGRAENI Room Charge Traveloka 110 STANDARD 1 1 11-12-2021 12-12-2021 226,100