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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
07-03-2021 070321-R-V541 MASDUKI Room Charge Traveloka 225 SILVER 1 1 07-03-2021 08-03-2021 193,800
07-03-2021 070321-R-m578 YADI TARYADI Room Charge Hotel 113 STANDARD 1 1 07-03-2021 08-03-2021 240,000
07-03-2021 070321-R-I106 RIYANI Room Charge Hotel 118 STANDARD 1 1 07-03-2021 08-03-2021 265,000
07-03-2021 070321-R-E514 ALI PRABOWO Room Charge Traveloka 116 STANDARD 1 1 07-03-2021 08-03-2021 193,800
07-03-2021 070321-R-o904 ABDUL ROZAQ Room Charge Hotel 111 STANDARD 1 1 07-03-2021 08-03-2021 240,000
07-03-2021 070321-R-d527 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 07-03-2021 08-03-2021 215,000
07-03-2021 070321-R-n808 AHMAD SAPII Room Charge Booking.com 105 STANDARD 1 1 07-03-2021 08-03-2021 219,155
07-03-2021 070321-R-n808 AHMAD SAPII Room Charge Booking.com 107 STANDARD 1 1 07-03-2021 08-03-2021 219,155
07-03-2021 070321-R-n808 AHMAD SAPII Room Charge Booking.com 226 SILVER 1 1 07-03-2021 08-03-2021 260,505
07-03-2021 070321-R-W502 IWAN HERMAWAN Room Charge Traveloka 119 STANDARD 1 1 07-03-2021 08-03-2021 161,419
07-03-2021 070321-R-j995 SAPTA Room Charge Hotel 102 STANDARD 1 1 07-03-2021 08-03-2021 240,000
07-03-2021 070321-R-e654 NANANG SUTARMA Room Charge Hotel 106 STANDARD 1 1 07-03-2021 08-03-2021 265,000
07-03-2021 070321-R-P463 ABDULLAH Room Charge Hotel 103 STANDARD 1 1 07-03-2021 08-03-2021 265,000
07-03-2021 070321-R-X108 RUDI HARTONO Room Charge Hotel 227 SILVER 1 1 07-03-2021 08-03-2021 315,000
07-03-2021 070321-R-J692 IWAN HERMAWAN Room Charge Traveloka 301 STANDARD 1 1 07-03-2021 08-03-2021 161,419
07-03-2021 070321-R-J692 IWAN HERMAWAN Room Charge Traveloka 302 STANDARD 1 1 07-03-2021 08-03-2021 161,419
07-03-2021 070321-R-Y713 SULKHI ABDULLAH,S.AP Room Charge Hotel 233 GOLD 1 1 07-03-2021 08-03-2021 400,000
07-03-2021 070321-R-s752 AHMAD FAUZI Room Charge Hotel 108 STANDARD 1 1 07-03-2021 08-03-2021 265,000
06-03-2021 060321-R-l534 RISTANTO Room Charge Traveloka 115 STANDARD 1 1 06-03-2021 06-03-2021 161,419
06-03-2021 060321-R-Q117 IR H SUYANTO Room Charge Hotel 232 GOLD 1 1 06-03-2021 07-03-2021 400,000
06-03-2021 060321-R-n701 ANTO SUPANTO Room Charge Hotel 119 STANDARD 1 1 06-03-2021 07-03-2021 265,000
06-03-2021 060321-R-S146 BASUKI Room Charge Hotel 106 STANDARD 1 1 06-03-2021 07-03-2021 265,000
06-03-2021 060321-R-A325 MOHAMAD ALIMAN Room Charge Hotel 102 STANDARD 1 1 06-03-2021 07-03-2021 240,000
06-03-2021 060321-R-A325 MOHAMAD ALIMAN Room Charge Hotel 104 STANDARD 1 1 06-03-2021 07-03-2021 240,000
06-03-2021 060321-R-g621 ERWIN Room Charge Traveloka 108 STANDARD 1 1 06-03-2021 07-03-2021 161,419
06-03-2021 060321-R-o903 HERI PURWANTO Room Charge Hotel 109 STANDARD 1 1 06-03-2021 07-03-2021 240,000
06-03-2021 060321-R-R796 ATIKAH Room Charge Hotel 110 STANDARD 1 1 06-03-2021 07-03-2021 240,000
06-03-2021 060321-R-w430 ANDI PERMANA Room Charge Traveloka 113 STANDARD 1 1 06-03-2021 07-03-2021 161,419
06-03-2021 060321-R-G747 UJANG MULYANA Room Charge Hotel 222 SILVER 1 1 06-03-2021 07-03-2021 290,000
06-03-2021 060321-R-k268 ABDUL ROHMAN Room Charge Traveloka 112 STANDARD 1 1 06-03-2021 07-03-2021 161,419
06-03-2021 060321-R-s771 KUSMENDI Room Charge Hotel 225 SILVER 1 1 06-03-2021 07-03-2021 315,000
06-03-2021 060321-R-s262 ANDRIANTO Room Charge Hotel 302 STANDARD 1 1 06-03-2021 07-03-2021 265,000
06-03-2021 060321-R-s262 ANDRIANTO Room Charge Hotel 230 GOLD 1 1 06-03-2021 07-03-2021 400,000
06-03-2021 060321-R-K338 DEDI MOHAMAD IFTAH Room Charge Hotel 116 STANDARD 1 1 06-03-2021 07-03-2021 265,000
06-03-2021 060321-R-n499 TEGUH GUMILAR Room Charge Pegi Pegi 224 SILVER 1 1 06-03-2021 07-03-2021 234,175
06-03-2021 060321-R-F168 NUHKIDIN Room Charge Hotel 227 SILVER 1 1 06-03-2021 07-03-2021 315,000
06-03-2021 060321-R-E409 ANWAR Room Charge Traveloka 110 STANDARD 1 1 06-03-2021 07-03-2021 193,800
06-03-2021 060321-R-A739 M RIFKI ISYAROH Room Charge Traveloka 222 SILVER 1 1 06-03-2021 07-03-2021 193,800
06-03-2021 060321-R-s980 YEYEN SUPRIYATNA Room Charge Hotel 111 STANDARD 1 1 06-03-2021 07-03-2021 240,000
06-03-2021 060321-R-e334 GILANG BAGUS PAMUNGKAS Room Charge Hotel 105 STANDARD 1 1 06-03-2021 07-03-2021 265,000
06-03-2021 060321-R-f724 NINA VERSIANA Room Charge Hotel 103 STANDARD 1 1 06-03-2021 07-03-2021 240,000
06-03-2021 060321-R-s657 SERLI LUSIANA,SE Room Charge Traveloka 107 STANDARD 1 1 06-03-2021 07-03-2021 161,419
06-03-2021 060321-R-s657 SERLI LUSIANA,SE Room Charge Traveloka 108 STANDARD 1 1 06-03-2021 07-03-2021 161,419
06-03-2021 060321-R-F451 AGUS SUSANTO Room Charge Hotel 102 STANDARD 1 1 06-03-2021 07-03-2021 265,000
06-03-2021 060321-R-F451 AGUS SUSANTO Room Charge Hotel 106 STANDARD 1 1 06-03-2021 07-03-2021 265,000
06-03-2021 060321-R-B330 ACEP SURAHMAN Room Charge Hotel 104 STANDARD 1 1 06-03-2021 07-03-2021 265,000
05-03-2021 050321-R-l413 KOSIDI Room Charge Hotel 109 STANDARD 1 1 05-03-2021 05-03-2021 265,000
05-03-2021 050321-R-m669 SUPRIYADI Room Charge Hotel 102 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-c663 RINTO SUSANTO Room Charge Hotel 106 STANDARD 1 1 05-03-2021 06-03-2021 240,000
05-03-2021 050321-R-H510 IQBAL ZAFAR AL JUFRI Room Charge Hotel 103 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-R324 JOHAN Room Charge Traveloka 107 STANDARD 1 1 05-03-2021 06-03-2021 161,419
05-03-2021 050321-R-J564 HALIMAH Room Charge Hotel 105 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-E312 HALIMAH Room Charge Hotel 233 GOLD 1 1 05-03-2021 06-03-2021 400,000
05-03-2021 050321-R-J632 HANDOJONO MUTALIM Room Charge Hotel 108 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-J632 HANDOJONO MUTALIM Room Charge Hotel 110 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-U919 ABD RIVAI Room Charge Traveloka 231 GOLD 1 1 05-03-2021 06-03-2021 161,419
05-03-2021 050321-R-N973 IASHA PRAWHESTY Room Charge Hotel 112 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-u488 SANUSI Room Charge Hotel 227 SILVER 1 1 05-03-2021 06-03-2021 315,000
05-03-2021 050321-R-O152 MAHMUD ARIFIN Room Charge Hotel 109 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-q967 TARSONO Room Charge Hotel 105 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-F478 SYAIFUL AMRI MUHAJIRIN Room Charge Hotel 104 STANDARD 1 1 05-03-2021 06-03-2021 265,000
05-03-2021 050321-R-f536 MUHAMAD FAJAR Room Charge Traveloka 116 STANDARD 1 1 05-03-2021 06-03-2021 207,230
05-03-2021 050321-R-O669 ABDUL HARIS Room Charge Booking.com 226 SILVER 2 2 05-03-2021 07-03-2021 521,010
05-03-2021 050321-R-q958 ALI SYAMSUDIN Room Charge Booking.com 303 STANDARD 2 2 05-03-2021 07-03-2021 438,310
05-03-2021 050321-R-D867 TEGUH IMAM SANTOSO Room Charge Traveloka 113 STANDARD 1 1 05-03-2021 06-03-2021 161,419
05-03-2021 050321-R-o181 TEGUH IMAM SANTOSO Room Charge Hotel 111 STANDARD 1 1 05-03-2021 06-03-2021 265,000
04-03-2021 040321-R-i529 BASTONO Room Charge Traveloka 222 SILVER 1 1 04-03-2021 04-03-2021 161,419
04-03-2021 040321-R-Q320 SAPIRIN Room Charge Hotel 303 STANDARD 1 1 04-03-2021 04-03-2021 265,000
04-03-2021 040321-R-v231 DONNY SUTA Room Charge Hotel 227 SILVER 1 1 04-03-2021 04-03-2021 315,000
04-03-2021 040321-R-f623 SURYADI Room Charge Hotel 223 SILVER 1 1 04-03-2021 05-03-2021 315,000
04-03-2021 040321-R-f263 EDO SUSANTO Room Charge Traveloka 118 STANDARD 1 1 04-03-2021 05-03-2021 161,419
04-03-2021 040321-R-F854 YENI RUSMIYATI Room Charge Hotel 106 STANDARD 1 1 04-03-2021 05-03-2021 265,000
04-03-2021 040321-R-q119 AGUS PURNOMO Room Charge Pegi Pegi 105 STANDARD 1 1 04-03-2021 05-03-2021 193,800
04-03-2021 040321-R-Q640 DONNY SUTA Room Charge Hotel 227 SILVER 1 1 04-03-2021 05-03-2021 315,000
04-03-2021 040321-R-y657 VIP HENRY Room Charge Hotel 120 STANDARD 1 1 04-03-2021 05-03-2021 215,000
04-03-2021 040321-R-o177 YUGI IRAWAN Room Charge Hotel 108 STANDARD 1 1 04-03-2021 05-03-2021 240,000
04-03-2021 040321-R-D942 ARIF MAULANA HILMAN Room Charge Hotel 103 STANDARD 1 1 04-03-2021 05-03-2021 265,000
04-03-2021 040321-R-C931 AHMAD KARYONO Room Charge Traveloka 110 STANDARD 1 1 04-03-2021 05-03-2021 161,419
04-03-2021 040321-R-J873 SAPTA Room Charge Hotel 112 STANDARD 1 1 04-03-2021 05-03-2021 240,000
04-03-2021 040321-R-h977 SUMPENO Room Charge Hotel 107 STANDARD 1 1 04-03-2021 05-03-2021 265,000
04-03-2021 040321-R-c775 ANGGIT KURNIAWAN Room Charge Traveloka 116 STANDARD 1 1 04-03-2021 05-03-2021 193,800
04-03-2021 040321-R-B445 JAKARIA Room Charge Hotel 225 SILVER 1 1 04-03-2021 05-03-2021 315,000
04-03-2021 040321-R-N726 MUNAWAR Room Charge Hotel 111 STANDARD 1 1 04-03-2021 05-03-2021 240,000
04-03-2021 040321-R-S108 SLAMET HIDAYATULOH Room Charge Traveloka 224 SILVER 1 1 04-03-2021 05-03-2021 156,322
04-03-2021 040321-R-H123 NURZAMAIN ADI PRASETYO Room Charge Hotel 301 STANDARD 1 1 04-03-2021 05-03-2021 265,000
04-03-2021 040321-R-H123 NURZAMAIN ADI PRASETYO Room Charge Hotel 302 STANDARD 1 1 04-03-2021 05-03-2021 265,000
03-03-2021 030321-R-c390 HUDIHARTA SUTIKNO Room Charge Hotel 303 STANDARD 1 1 03-03-2021 03-03-2021 240,000
03-03-2021 030321-R-q496 RIO CAHYADISE Room Charge Hotel 107 STANDARD 1 1 03-03-2021 04-03-2021 265,000
03-03-2021 030321-R-j237 NURTIKA INDAHYANI Room Charge Hotel 119 STANDARD 1 1 03-03-2021 03-03-2021 265,000
03-03-2021 030321-R-T932 HM DIDI SUTARDI Room Charge Hotel 226 SILVER 1 1 03-03-2021 04-03-2021 315,000
03-03-2021 030321-R-x424 TRI YENI Room Charge Hotel 225 SILVER 1 1 03-03-2021 04-03-2021 315,000
03-03-2021 030321-R-a664 DODI NURWANSYAH Room Charge Hotel 108 STANDARD 1 1 03-03-2021 04-03-2021 240,000
03-03-2021 030321-R-K214 IMAM SEPTIAN Room Charge Traveloka 229 GOLD 1 1 03-03-2021 04-03-2021 193,800
03-03-2021 030321-R-c794 AGUS TAUHID Room Charge Traveloka 228 GOLD 1 1 03-03-2021 04-03-2021 161,419
03-03-2021 030321-R-s798 RUMANSYAH Room Charge Hotel 224 SILVER 1 1 03-03-2021 04-03-2021 315,000
03-03-2021 030321-R-E486 ADEVA SETYAWAN SETYO Room Charge Traveloka 111 STANDARD 1 1 03-03-2021 04-03-2021 161,419
03-03-2021 030321-R-F778 SUMPENO Room Charge Hotel 109 STANDARD 1 1 03-03-2021 04-03-2021 265,000
03-03-2021 030321-R-e305 ANGGIT KURNIAWAN Room Charge Traveloka 106 STANDARD 1 1 03-03-2021 04-03-2021 193,800
03-03-2021 030321-R-C101 REYNALDE SUPRAYATNA Room Charge Hotel 119 STANDARD 1 1 03-03-2021 04-03-2021 240,000
03-03-2021 030321-R-C101 REYNALDE SUPRAYATNA Room Charge Hotel 302 STANDARD 1 1 03-03-2021 04-03-2021 240,000